VILLAGE GROUP: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE GROUP (EIN 06-1749252)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-26
- IRS object ID
- 201711309349201606
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T08:35:48-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582314230 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jayroe Lordo and Catalano PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1075 | AddressLine1Txt |
| City | Murrells Inlet | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061749252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Village Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 Exodus Drive | AddressLine1Txt |
| City | Georgetown | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ray Funnye | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 8435463734 | PhoneNum |
| Signature | 2017-04-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James V Lordo Jr | PreparerPersonNm |
| PTIN | P00603604 | PTIN |
| Phone | 8439021040 | PhoneNum |
| Preparation | 2017-04-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.138.214.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 13:24:02 | IPTm |
| Federal Original Submission Id | 5746092017130dgt2jh3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDF1DEAAA8B630CD05CD695D96735266539524F0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDF1DEAAA8B630CD05CD695D96735266539524F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | thevillagegroup.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $193,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,234 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $20,820 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,229 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,591 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $72,149 | OtherRevenueTotalAmt |
| Total Revenue | $175,974 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,425 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $723 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,258 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $156,556 | OtherExpensesTotalAmt |
| Total Expenses | $162,962 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,860 | BOYAmt |
| EOY | $100,963 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,909 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,860 | BOYAmt |
| EOY | $106,872 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,860 | BOYAmt |
| EOY | $56,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improve Community and Quality of Life | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To empower individuals to make a positive change in our community and improve the quality of life for citizens residing in Georgetown County | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $160,973 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Coretha Grate | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Richard Preedom | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Rochelle Geathers | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Ray Funnye | ||||
| Executive Director | 20.00 | $0 | $0 | $0 |
| Eileen Patonay | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Danielle Hope Brown | ||||
| President | 10.00 | $0 | $0 | $0 |
| Edrick Alston | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| Bryan Swinton | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Coretha Grate | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 Jackson Village Rd | AddressLine1Txt |
| City | Georgetown | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8435463734 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,234 | CurrentTaxYearAmt |
| Total | $338,851 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,149 | CurrentTaxYearAmt |
| Total | $310,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,383 | CurrentTaxYearAmt |
| Total | $649,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $649,364 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,383 | CurrentTaxYearAmt |
| Total | $649,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Comm Festiva | Event1Nm |
| Other Events Total | 3 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPSA Registration and Program Fees 72,149 |
| Description of other expenses Part I line 16 | Description AmountEducational Programs 150,975Insurance 900Bereavement 25Dues & Subscriptions 430Office Supplies and Equipment 2,027Licenses and Permits 50Travel 1,078Meeting 680Training 391 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPSA Bike Club Equipment 0 5,909 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearReserve From School District 35,000 50,000 |
Comments