GREATER EASTOVER FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER EASTOVER FOUNDATION INC (EIN 27-0971037)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-20
- IRS object ID
- 201710209349200901
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-20T13:52:11-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthews Cutrer & Lindsay PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C Steed Road | AddressLine1Txt |
| City | Ridgeland | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270971037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Eastover Neighborhood Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6016139000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12255 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392362255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Robertson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6016139000 | PhoneNum |
| Signature | 2017-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles R Lindsay CPA | PreparerPersonNm |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2017-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://www.eastoverneighborhood.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $164,947 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $164,947 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $880 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $39,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,710 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,749 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $11,646 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $113,370 | OtherExpensesTotalAmt |
| Total Expenses | $184,555 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,608 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,094 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,279 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,194 | BOYAmt |
| EOY | $92,077 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $631 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,594 | BOYAmt |
| EOY | $92,708 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $36,943 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,094 | BOYAmt |
| EOY | $55,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To benefit the general public as a charitable class by combating urban blight which results from suburban sprawl. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Beautification & Safety: The Foundation has a multi-phase plan to improve the appearance of our community's intersections and entrances, as well as other areas of the neighborhood. This year, we installed our signature landscape at the neighborhood entrance of Quail Run Road. The design includes an antique brick column with a casted-stone "E", seasonal color, irrigation and landscape lighting. In addition, the Foundation has completed the process of installing custom, decorative signage. The primary effect of the improved signage is to beautify the neighborhood. However, in addition to making the area more attractive, the larger, reflective blades of our custom traffic signs make them easier for drivers and pedestrians to read, therefore improving safety. The new signage encompasses our signature "E" logo. The traffic signage has been installed in multiple phases over the years for cost purposes. | $0 | $101,716 |
| Community Outreach: Safe, healthy, successful communities are ones in which neighbors know each other and look out for each other. Strengthening our community by providing opportunities for us to connect with one another is paramount to everything we do. This year we hosted our Annual Halloween Block Party, Annual Easter Party & Parade, and our Annual Membership Meeting. Accomplishing the objective of successful fall and spring events requires many hours each month to plan and promote these events. The Foundation has an ongoing partnership with Casey Elementary, our neighborhood school, to support their programs and facility needs. This year, we made improvements to their playground. The school, which does not have a physical education program, was in need of basketball goals and other outdoor play areas. The Foundation installed new goals as well as surface play areas on the grounds. | $0 | $31,150 |
| Communication: Vital to the effectiveness of any organization is the ability to communicate effectively. In consideration of the fact that our community has new members (and prospective members) that are not familiar with our work, our history and our accomplishments, we created a thirteen page color report that explains our mission, our past projects and our prospective projects. The communication piece illustrates how the foundation's four focus areas- safety, communication, beautification and community outreach- fit into everything we do. It includes charts, graphs, renderings and photographs. Many hours went into assimilating the data, designing the artwork and determining the manner of presenting of this information. | $0 | $18,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,270 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dale Currie | ||||
| Chairman | 2.00 | $0 | $0 | $0 |
| John Howie | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Sherry Partridge | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| John Pearson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sarah Adams | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ted Duckworth | ||||
| Director | 1.00 | $0 | $0 | $0 |
| John Puckett | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Thomas Stansell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| David Traxler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dana Robertson | ||||
| Executive Director | 30.00 | $39,200 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homeland Neighborhood Mgmt | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 Keywood Circle | AddressLine1Txt |
| City | Flowood | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6013267325 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,947 | CurrentTaxYearAmt |
| Total | $750,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,947 | CurrentTaxYearAmt |
| Total | $750,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,403 | SubstantialContributorsTotAmt |
| Public Support Total170 | $733,739 | PublicSupportTotal170Amt |
| Total Support | $750,142 | TotalSupportAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Jackson Fire Department. Grantee Address: 555 South West Street Jackson, MS 39201. Date of Gift: 03/24/16. Amount Given: 720. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Team Jackson. Grantee Address: 308 East Pearl Street Jackson, MS 39201. Date of Gift: 10/15/15. Amount Given: 160. Total included on Form 990-EZ, line 10: 880. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Merchant Service Fees. Amount: 773. Description: Member Events. Amount: 10,004. Description: Supplies. Amount: 694. Description: Conferences. Amount: 828. Description: Insurance. Amount: 1,075. Description: Computer and Internet Services. Amount: 207. Description: Community Landscaping. Amount: 51,807. Description: Community Improvements. Amount: 47,871. Description: Miscellaneous. Amount: 111. Total to Form 990-EZ, line 16: 113,370. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior period adjustment - to cash basis reporting. Amount: 9,279. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 231. Description: Utilities Deposit. Beg. of Year Amount: 400. End of Year Amount: 400. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 500. End of Year Amount: 36,943. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments