THE GREAT BATH FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE GREAT BATH FOUNDATION (EIN 47-5421967)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-10
IRS object ID: 201731309349200623
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T08:36:54-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304481	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEILER SINGLETON & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 1628	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27889	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	475421967	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREATER BATH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27808	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIANN MCQUEEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2017-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID F SINGLETON	PreparerPersonNm
PTIN	P00003854	PTIN
Phone	2529468052	PhoneNum
Preparation	2017-05-05	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	8DC13960541768E784F6A7A2D1AC344CC3531CFB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EDD528ED9DB35F47DEF71FD7F73655BC06B9C976	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$102,965	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$102,965	ContributionsGiftsGrantsEtcAmt
Total Revenue	$102,965	TotalRevenueAmt
Grants And Similar Amounts Paid	$11,581	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$2,524	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$1,258	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$77,555	OtherExpensesTotalAmt
Total Expenses	$92,918	TotalExpensesAmt
Excess Or Deficit For Year	$10,047	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY	$10,047	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
EOY	$7,547	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$2,500	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,047	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,047	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING. THE FOUNDATION WILL PRIMARILY FUNCTION AS AN ADVISORY GROUP TO THE TOWN.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$11,581	GrantsAndAllocationsAmt
Program Service Expenses	$86,977	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$86,977	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JASON PAIR
PRESIDENT	5.00	$0
WAYNE WOOLARD
VICE PRESIDE	5.00	$0
SANDRA TANKARD
SECRETARY	3.00	$0
MARIANN MCQUEEN
TREASURER	3.00	$0
JONATHAN BROOKS
DIRECTOR	1.00	$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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIANN MCQUEEN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 CATNIP POINT	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27808	ZIPCd

Field	Value	IRS element (for citing)
Phone	2525311408	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$102,965	CurrentTaxYearAmt
Total	$102,965	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$102,965	CurrentTaxYearAmt
Total	$102,965	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,763	SubstantialContributorsTotAmt
Public Support Total170	$71,202	PublicSupportTotal170Amt
Total Support	$102,965	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	TOWN OF BATH 08/19/2016 109 S MAIN ST. BATH, NC 27808 11,581 0 11,581
FORM 990-EZ, PART I, LINE 16	EXPENSES FIRST PORT CELEBRATION EX 75,396 LICENSES AND PERMITS 850 INSURANCE 585 OFFICE SUPPLIES 381 POSTAGE & SHIPPING 235 BANK SERVICE CHARGES 108 TOTAL 77,555
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 TOTAL 0 2,500
FORM 990-EZ, PART III	THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE THE HISTORY, TRADITION, BEAUTY AND DEVELOPMENT OF THE TOWN OF BATH AND THE SURROUNDING AREA THROUGH BEAUTIFICATION PROJECTS, TOURISM, AND ADVERTISING. THE FOUNDATION WILL PRIMARILY FUNCTION AS AN ADVISORY GROUP TO THE TOWN.

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