BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIG IVY COMMUNITY CLUB (EIN 56-1890924)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-09
IRS object ID
201842829349200754
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-09T08:16:22-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288011434ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561890924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Ivy Community Development ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGIBusinessNameControlTxt
Phone8286263438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 424AddressLine1Txt
CityBarnardsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY HENSLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8286263438PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C CORLISSPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2018-10-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.115.150.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm08:16:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDA58099761737E69A958622E2CA1480ECE8BB23AtSubmissionCreationDeviceId
At Submission Filing Device IdAFB3E0769F281EC8BDA86983F965F444446FBF43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified-CashMethodOfAccountingOtherDesc
Website Addresswww.barnardsville.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,993ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,742ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$74InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$4,443FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,132SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,311SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,173GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,173GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$350OtherRevenueTotalAmt
Total Revenue$114,643TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,478SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,125FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,392OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,339PrintingPublicationsPostageAmt
Other Expenses Total$58,922OtherExpensesTotalAmt
Total Expenses$126,256TotalExpensesAmt
Excess Or Deficit For Year-$11,613ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$305,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,715BOYAmt
EOY$81,755EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$231,332BOYAmt
EOY$212,608EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$306,047BOYAmt
EOY$294,363EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$909BOYAmt
EOY$838EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$305,138BOYAmt
EOY$293,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCommunity Center for Barnardsville, NC. Please see attachmentPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
The organization provided community building and recreation activities to the Big Ivy community in Barnardsville, NC through its Community Center. Accomplishments include the food pantry on the 2nd, 3rd, 4th Monday of each month.$107,318
Average Individuals served each month - 55 Average boxes given out each month - 60 Average households served each month - 125
January - February, 2017 - Eblen Charities Heating Assistance Came to BICC to help clients with applications for heating assistance. (continued on Schedule O, Ref Part III, Line 31)
FieldValueIRS element (for citing)
Total Program Service Expenses$107,318TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLOUD HENSLEY
President9.00$0
CHRIS BALL
Vice President4.00$0
DORIS GOODING
Treasurer2.00$0
PATRICIA EVANS
Board Member5.00$0
DEWAYNE GREENE
Board Member1.00$0
JANET LYONS
Board Member2.00$0
MICHAEL RAYBURN
Board Member2.00$0
LEVI HEATH
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA SISK-MORRISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 Dillingham RoadAddressLine1Txt
CityBarnardsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28709ZIPCd
FieldValueIRS element (for citing)
Phone8286263438PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,418CurrentTaxYearMinus1YearAmt
Current Tax Year$81,993CurrentTaxYearAmt
Total$344,009TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,448CurrentTaxYearMinus1YearAmt
Current Tax Year$33,358CurrentTaxYearAmt
Total$153,045TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,866CurrentTaxYearMinus1YearAmt
Current Tax Year$115,351CurrentTaxYearAmt
Total$497,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$497,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$480TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$480TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,317CurrentTaxYearMinus3YearsAmt
Current Tax Year$150CurrentTaxYearAmt
Total$7,666TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$505,200TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98390PublicSupportCY509Pct
Public Support PY5090.97990PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Miscellaneous 2013: 1199. 2014: 6317. 2015: 0. 2016: 0. 2017: 150.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31Program Service Accomplishments March, 2017 - Easter Egg Hunt - 20 in attendance April, 2017 - Health Fair - 65 vendors; 50 in attendance June, 2017 BICC Pool opened - Averaged 100+ in attendance each day opened. July, 2017 - BICC 4th of July Celebration - 880+ in attendance August, 2017 - Volunteer Appreciation Day - 100+ in attendance October, 2017 - Halloween Haunted Trail - Average attendance 100 per night for 4 nights November, 2017 - BICC Turkey Shoot November, 2017 - Veterans Appreciation Meal
Pt III, Line 31December, 2017 - Christmas Angel - 25 applications for assistance.
Form 990EZ, Part I, Line 8Miscellaneous Income 350.
Form 990EZ, Part I, Line 16Community Events 7034.
Form 990EZ, Part I, Line 16Depreciation 20742.
Form 990EZ, Part I, Line 16Dues and Subscriptions 819.
Form 990EZ, Part I, Line 16Insurance Expense 10050.
Form 990EZ, Part I, Line 16Office Expenses 1895.
Form 990EZ, Part I, Line 16Other Expenses 692.
Form 990EZ, Part I, Line 16Resource Center Programs 5507.
Form 990EZ, Part I, Line 16Swimming Pool Expenses 12183.
Form 990EZ, Part II, Line 24Leasehold Improvements, Net 224679. 208599.
Form 990EZ, Part II, Line 24Equipment & Furniture, Net 6653. 4009.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 909. 838.
Form 990, Part IX, Line 24eCleaning Services
Form 990, Part IX, Line 24eGrounds Maintenance
Form 990, Part IX, Line 24eRepairs

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