FURP.ORG / PUBLIC DATA EXPLORER

CLARKSVILLE PANTHER FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLARKSVILLE PANTHER FOUNDATION INC (EIN 81-2326879)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-25
IRS object ID
201732989349300808
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)
Return2017-10-25T10:36:21-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710540855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KING JACOBS GRESHAM & LORFING CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11216 S ROGERS STAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP728309159ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812326879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CLARKSVILLE PANTHER FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH FULTON STAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PAYNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADELE K JACOBS CPAPreparerPersonNm
PTINP00527204PTIN
Phone4797542478PhoneNum
Preparation2017-10-19PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB842BE7851CBA5ED584B6368501F27DCA6A7902EAtSubmissionCreationDeviceId
At Submission Filing Device IdB842BE7851CBA5ED584B6368501F27DCA6A7902EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJOHN PAYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 CR 3319AddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$273,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT AND DEVELOPMENT TO PUBLIC SPORTS TEAMS THAT SERVE THE YOUTH OF CLARKSVILLE, ARKANSAS. THE FOUNDATION WILL ALSO SEEK TO DEFRAY COST NORMALLY BORN ENTIRELY BY THE PUBLIC SCHOOL SYSTEM. THEREBY, THE ENTITY WILL SEEK TO FREE UP COST FOR THE PUBLIC SCHOOL SYSTEM TO SPEND FOR THE GENERAL WELFARE AND BENEFIT OF ALL STUDENTS IN THE CLARKSVILLE SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$105,100CYContributionsGrantsAmt
CY Program Service Revenue$167,946CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$273,046CYTotalRevenueAmt
CY Grants And Similar Paid$532,003CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$87,444CYOtherExpensesAmt
CY Total Expenses$619,447CYTotalExpensesAmt
CY Revenues Less Expenses-$346,401CYRevenuesLessExpensesAmt
Total Assets EOY$91,194TotalAssetsEOYAmt
Total Liabilities EOY$437,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY-$346,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FINANCIAL SUPPORT AND DEVELOPMENT TO PUBLIC SPORTS TEAMS THAT SERVE THE YOUTH OF CLARKSVILLE, ARKANSAS. THE FOUNDATION WILL ALSO SEEK TO DEFRAY COST NORMALLY BORN ENTIRELY BY THE PUBLIC SCHOOL SYSTEM. THEREBY, THE ENTITY WILL SEEK TO FREE UP COST FOR THE PUBLIC SCHOOL SYSTEM TO SPEND FOR THE GENERAL WELFARE AND BENEFIT OF ALL STUDENTS IN THE CLARKSVILLE SCHOOL DISTRICT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$613,628ExpenseAmt
Grant$532,003GrantAmt
Revenue$167,946RevenueAmt
DescIMPROVEMENT OF HIGH SCHOOL FOOTBALL ATHLETIC FACILITIESDesc
Total Program Service Expenses$613,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN NICHOLSPersonNm
Phone5012067798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 HEATHER OAKS WAYAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72830ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN PAYNE
PRESIDENTYes (X)Yes (X)$0$0$0
DARRELL BRIDGES
TREASURERYes (X)Yes (X)$0$0$0
BRUCE WILSON
SECRETARYYes (X)Yes (X)$0$0$0
DAVID LITTLE
DIRECTORYes (X)$0$0$0
JOSH NELSON
DIRECTORYes (X)$0$0$0
JIM DICKERSON
DIRECTORYes (X)$0$0$0
JACK PATTERSON
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
FIELDTURF USA INC
FIELDTURF USA INC7445 COTE-DE-LEISSE SUITE 200MONTREALQUEBECCAARTIFICIAL TURF$309,923
STEVE BEAM CONSTRUCTION INC
STEVE BEAM CONSTRUCTION INCEXCAVATION$222,0807201 SOUTH 28TH STFORT SMITHAR72908
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$105,100AllOtherContributionsAmt
Total Contributions$105,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Total Revenue Column$167,946TotalRevenueColumnAmt
Related Or Exempt Func Income$167,946RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$167,946TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,046TotalRevenueColumnAmt
Related Or Exempt Func Income$167,946RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$532,003TotalAmt
Program Services$532,003ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Management And General$227ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,592TotalAmt
Management And General$5,592ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAD PRODUCTION/ COMMISSIONDesc
Total$81,625TotalAmt
Program Services$81,625ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,447TotalAmt
Program Services$613,628ProgramServicesAmt
Management And General$5,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$9,294EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$81,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$91,194EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$437,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$437,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY-$346,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$346,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$91,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$346,401ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$105,100CurrentTaxYearAmt
Total$105,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$167,946CurrentTaxYearAmt
Total$167,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$273,046CurrentTaxYearAmt
Total$273,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$273,046PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$273,046CurrentTaxYearAmt
Total$273,046TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARKSVILLE SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 CLARK ROADAddressLine1Txt
Address Line21701 CLARK ROADAddressLine2Txt
CityCLARKSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72830ZIPCd
FieldValueIRS element (for citing)
Recipient EIN716021023RecipientEIN
IRC SectionGOVIRCSectionDesc
Non Cash Assistance$532,003NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceFIELD TURFNonCashAssistanceDesc
Purpose Of GrantIMPROVE ATHLETIC FACPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION WAS ORGANIZED EXCLUSIVELY FOR PROVIDING SUPPORT TO THE CLARKSVILLE ARKANSAS SCHOOL DISTRICT ATHELTIC PROGRAM. ALL GRANTS WERE TO THE CLARKSVILLE ARKANSAS SCHOOL DISTRICT AND WERE NONCASH. THE FUNDS WERE SPENT BY THE FOUNDATION FOR NEW TURF FOR THE FOOTBALL FIELD. AT THAT TIME, THE TURF BECAME THE PROPERTY OF THE CLARKSVILLE ARKANSAS SCHOOL DISTRICT. CASH FUNDS WERE NOT GIVEN TO THE CLARKSVILLE SCHOOL DISTRICT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE FINANCIAL SUPPORT AND DEVELOPMENT TO PUBLIC SPORTS TEAMS THAT SERVE THE YOUTH OF CLARKSVILLE, ARKANSAS. THE FOUNDATION WILL ALSO SEEK TO DEFRAY COST NORMALLY BORN ENTIRELY BY THE PUBLIC SCHOOL SYSTEM. THEREBY, THE ENTITY WILL SEEK TO FREE UP COST FOR THE PUBLIC SCHOOL SYSTEM TO SPEND FOR THE GENERAL WELFARE AND BENEFIT OF ALL STUDENTS IN THE CLARKSVILLE SCHOOL DISTRICT.
FORM 990, PAGE 6, PART VI, LINE 6THE GOVERNING BOARD ARE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD IS ELECTED BY THE MEMBERS. THE MEMBERS ARE THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BRETURN WILL BE REVIEWED BY PRESIDENT BEFORE FILING AND WILL BE REVIEWED AT NEXT BOARD MEETING BY THE FULL BOARD AFTER RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.