2017-11-14T08:06:40-08:00 2016-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990EZ 2016-01-01 561890924 Big Ivy Community Development Club BIGI 8286263438 PO Box 424 Barnardsville NC 28709 GARY HENSLEY PRESIDENT 8286263438 2017-11-14 true STEPHEN C CORLISS 8282360206 2017-11-14 68.115.150.214 2017-11-14 08:06:29 PS P A7B6689AF902493DAF9B7D0130EA176398853756 AFB3E0769F281EC8BDA86983F965F444446FBF43 2016 2017-02-10 21:41:12Z Modified-Cash www.barnardsville.com X X 119583 X 87418 17453 0 22 0 0 695 5374 1281 4788 8621 0 8621 118302 29201 13700 24054 1878 62971 131804 -13502 318640 305138 X 64787 74715 254849 231332 319636 306047 996 909 318640 305138 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. 2nd, 3rd, 4th Monday of Each Month: - Food Pantry 112033 Average Individuals served each month - 55 Average boxes given out each month - 60 Average households served each month - 125 January - February, 2016 - Eblen Charities Heating Assistance Came to BICC to help clients with applications for heating assistance. (continued on Schedule O, Ref Part III, Line 31) 112033 CLOUD HENSLEY President 9.00 0 LISA ATKINS Secretary 2.00 0 DORIS GOODING Treasurer 2.00 0 PATRICIA EVANS Board Member 5.00 0 CHRIS HAYNES Board Member 9.00 0 DEWAYNE GREENE Board Member 1.00 0 KATHY NORRIS Board Member 2.00 0 CHRIS BALL Board Member 4.00 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 X 0 0 0 38451 57265 41971 75362 87418 300467 44795 29159 28302 30778 31448 164482 83246 86424 70273 106140 118866 464949 464949 131 107 158 119 22 537 131 107 158 119 22 537 1463 1199 6317 8979 474465 0.97990 0.97460 0.00110 0.00180 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2012: 1213. 2013: 1199. 2014: 6317. 2015: 0. 2016: 0. Description: Awards 2012: 250. 2013: 0. 2014: 0. 2015: 0. 2016: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt III, Line 31 Program Service Accomplishments Pt III, Line 31 March, 2016 - Easter Egg Hunt - 20 in attendance April, 2016 - Health Fair - 65 vendors; 50 in attendance June, 2016 BICC Pool opened - Averaged 100+ in attendance each day opened. July, 2016 - BICC 4th of July Celebration - 880+ in attendance August, 2016 - Volunteer Appreciation Day - 100+ in attendance October, 2016 - Halloween Haunted Trail - Average attendance 100 per night for 4 nights November, 2016 - BICC Turkey Shoot November, 2016 - Veterans Appreciation Meal December, 2016 - Christmas Angel - 25 applications for assistance. Form 990EZ, Part I, Line 8 Miscellaneous Income Form 990EZ, Part I, Line 16 Community Events 7441. Form 990EZ, Part I, Line 16 Insurance Expense 8607. Form 990EZ, Part I, Line 16 Other Expenses 3459. Form 990EZ, Part I, Line 16 Resource Center Programs 5467. Form 990EZ, Part I, Line 16 Swimming Pool Expenses 14480. Form 990EZ, Part I, Line 16 Depreciation 23517. Form 990EZ, Part II, Line 24 Leasehold Improvements, Net 240760. 224679. Form 990EZ, Part II, Line 24 Equipment & Furniture, Net 14089. 6653. Form 990EZ, Part II, Line 26 Payroll Taxes Payable 996. 909. Form 990, Part IX, Line 24e Cleaning Services Form 990, Part IX, Line 24e Grounds Maintenance Form 990, Part IX, Line 24e Repairs