GEORGIA COMMUNITY LEARNING CENTERS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GEORGIA COMMUNITY LEARNING CENTERS INC (EIN 20-0092362)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-16
IRS object ID
201713209349201416
Schema version
2016v3.0
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)
Return2017-11-16T17:01:32-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474441241PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSM ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11755 N BROWN RD STE 200AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP300438196ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200092362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA COMMUNITY LEARNING CENTERSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4044095095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11969 MCDANIELS BRIDGE ROADAddressLine1Txt
CityLILBURNCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LOU LAWSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4044095095PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S MOFFITT CPAPreparerPersonNm
PTINP00287797PTIN
Phone6788045530PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0BB837DB6F385191FFF42EB654D419ADC5B15E8FAtSubmissionCreationDeviceId
At Submission Filing Device Id8358B415C9969E7EB69D761FD5976213C214F4BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,504GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,504ContributionsGiftsGrantsEtcAmt
Total Revenue$39,504TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,265SalariesOtherCompEmplBnftAmt
Other Expenses Total$13,100OtherExpensesTotalAmt
Total Expenses$38,365TotalExpensesAmt
Excess Or Deficit For Year$1,139ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,333NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,194BOYAmt
EOY$6,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,194BOYAmt
EOY$6,333EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,194BOYAmt
EOY$6,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPED AND STAFFED PROGRAMS FOR RELIGIOUS STUDY DURING SCHOOL HOURSDescriptionProgramSrvcAccomTxt
Program Service Expenses$38,365ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,365TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZACK ADAMS
CHAIRMAN000.00$0
MICAH BALLEW
DIRECTOR000.00$25,265
BYRON DAVIS
TREASURER000.00$0
MARY LOU LAWSON
DIRECTOR000.00$0
ELAINE PEREZ
DIRECTOR000.00$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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBYRON DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 VILLAGE CENTRE DRIVEAddressLine1Txt
CityLOGANVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30052ZIPCd
FieldValueIRS element (for citing)
Phone4044095095PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,528CurrentTaxYearMinus1YearAmt
Current Tax Year$39,504CurrentTaxYearAmt
Total$226,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,528CurrentTaxYearMinus1YearAmt
Current Tax Year$39,504CurrentTaxYearAmt
Total$226,727TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$226,727PublicSupportTotal170Amt
Total Support$226,727TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES DONATION 13,000 MISCELLANEOUS 100 TOTAL 13,100
FORM 990-EZ, PART IIITO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS

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