2018-10-09T08:16:22-07:00 2017-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 288011434 990EZ 2017-01-01 561890924 Big Ivy Community Development Club BIGI 8286263438 PO Box 424 Barnardsville NC 28709 GARY HENSLEY PRESIDENT 8286263438 2018-10-09 true STEPHEN C CORLISS P01333317 8282360206 2018-10-09 68.115.150.214 2018-10-09 08:16:17 PD P BDA58099761737E69A958622E2CA1480ECE8BB23 AFB3E0769F281EC8BDA86983F965F444446FBF43 2017 2018-06-14 16:35:46Z Modified-Cash www.barnardsville.com X X 115775 X 81993 16742 0 74 0 0 0 4443 1132 3311 12173 0 12173 350 114643 29478 13125 23392 1339 58922 126256 -11613 305138 293525 X 74715 81755 231332 212608 306047 294363 909 838 305138 293525 X Community Center for Barnardsville, NC. Please see attachment 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. 107318 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) 107318 CLOUD HENSLEY President 9.00 0 CHRIS BALL Vice President 4.00 0 DORIS GOODING Treasurer 2.00 0 PATRICIA EVANS Board Member 5.00 0 DEWAYNE GREENE Board Member 1.00 0 JANET LYONS Board Member 2.00 0 MICHAEL RAYBURN Board Member 2.00 0 LEVI HEATH Board Member 2.00 0 false false false false false false false false false ALICIA SISK-MORRIS 540 Dillingham Road Barnardsville NC 28709 8286263438 false false false false false false false false false false false NONE NONE true X 0 0 0 57265 41971 75362 87418 81993 344009 29159 28302 30778 31448 33358 153045 86424 70273 106140 118866 115351 497054 497054 107 158 119 22 74 480 107 158 119 22 74 480 1199 6317 150 7666 505200 0.98390 0.97990 0.00100 0.00110 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2013: 1199. 2014: 6317. 2015: 0. 2016: 0. 2017: 150. Pt III, Line 31 Program 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 31 December, 2017 - Christmas Angel - 25 applications for assistance. Form 990EZ, Part I, Line 8 Miscellaneous Income 350. Form 990EZ, Part I, Line 16 Community Events 7034. Form 990EZ, Part I, Line 16 Depreciation 20742. Form 990EZ, Part I, Line 16 Dues and Subscriptions 819. Form 990EZ, Part I, Line 16 Insurance Expense 10050. Form 990EZ, Part I, Line 16 Office Expenses 1895. Form 990EZ, Part I, Line 16 Other Expenses 692. Form 990EZ, Part I, Line 16 Resource Center Programs 5507. Form 990EZ, Part I, Line 16 Swimming Pool Expenses 12183. Form 990EZ, Part II, Line 24 Leasehold Improvements, Net 224679. 208599. Form 990EZ, Part II, Line 24 Equipment & Furniture, Net 6653. 4009. Form 990EZ, Part II, Line 26 Payroll Taxes Payable 909. 838. Form 990, Part IX, Line 24e Cleaning Services Form 990, Part IX, Line 24e Grounds Maintenance Form 990, Part IX, Line 24e Repairs