2016-11-15T10:43:37-08:00 2015-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990EZ 2015-01-01 561890924 Big Ivy Community Development Club BIGI 8286263438 PO Box 424 Barnardsville NC 28709 CLOUD HENSLEY PRESIDENT 8286263438 2016-11-15 true STEPHEN C CORLISS 8282360206 2016-11-15 2015 2017-02-10 21:41:12Z Modified-Cash www.barnardsville.com X X 107016 X 75362 14802 0 119 0 0 0 3742 8960 -5218 12234 0 12234 757 98056 30356 9740 31906 2891 57499 132392 -34336 352976 318640 X 84520 64787 268630 254849 353150 319636 174 996 352976 318640 X Community center for Barnardsville, NC. Please see attachment The organization provided community building and recreation activities to the Big Ivy community in Barnardsville, NC through its Community Center. 2nd, 3rd, 4th Monday of Each Month: - Food Pantry 112533 Average Individuals served each month - 55 Average boxes given out each month - 60 Average households served each month - 125 Bingo Games once a week Jan-Feb. 2016 Average participants per game - 20 (continued on Schedule O, Ref Part III, Line 31) 112533 CLOUD HENSLEY President 9.00 0 GERALD CARSWELL Vice President 5.00 0 KATHY NORRIS Secretary 2.00 0 NEDRA BURRELL Treasurer 2.00 0 PATRICIA EVANS Board Member 5.00 0 CHRIS HAYNES Board Member 9.00 0 SUE SHUFORD Board Member 3.00 0 DEWAYNE GREENE Board Member 1.00 0 false false false false false false false false false ALICIA SISK-MORRIS CPA 9 Fox Cove Weaverville NC 28787 8286263438 false false false false false false false false false false false NONE NONE X 0 0 0 44755 38451 57265 41971 75362 257804 53831 44795 29159 28302 30778 186865 98586 83246 86424 70273 106140 444669 444669 309 131 107 158 119 824 309 131 107 158 119 824 1777 1463 1199 6317 10756 456249 0.97460 0.96450 0.00180 0.00340 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2011: 202. 2012: 1213. 2013: 1199. 2014: 6317. Description: Awards 2011: 1575. 2012: 250. 2013: 0. 2014: 0. Description: Newsletters Ads 2011: 0. 2012: 0. 2013: 0. 2014: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt III, Line 31 January Community Meeting program - 50 in attendance February Community Meeting - 20 in attendance March Community Meeting program - 50 in attendance April Community Meeting program - 70 in attendance May Community Meeting program - 15 in attendance June Community Meeting - 10 in attendance No community meeting month of July August Community Meeting - 10 in attendance September Community Meeting Program - 30 in attendance October Meeting Program - 25 in attendance Pt III, Line 31 January - February, 2016 Eblen Charities Heating Assitance - Came to BICC to help clients with applications for heating assistance. March, 2016 - Easter Egg Hunt - 20 in attendance April, 2016 - Health Fair - 65 vendors; 50 in attendance June, 2016 BICC Pool opened - Averaged 100+ in attendance each day opened. July, 2016 - BICC 4th of July Celebration - 880+ in attendance August, 2016 - Volunteer Appreciation Day - 100+ in attendance October, 2016 - Halloween Haunted Trail - Average attendance 100 per night for 4 nights November, 2016 - BICC Turkey Shoot November, 2016 - Veterans Appreciation Meal December, 2016 - Christmas Angel - 25 applications for assistance. Form 990EZ, Part I, Line 8 Miscellaneous Income 757. Form 990EZ, Part I, Line 16 Resource Center Programs 7337. Form 990EZ, Part I, Line 16 Insurance Expense 10092. Form 990EZ, Part I, Line 16 Swimming Pool Expenses 12206. Form 990EZ, Part I, Line 16 Other Expenses 4773. Form 990EZ, Part I, Line 16 Depreciation 23091. Form 990EZ, Part II, Line 24 Leasehold Improvements, Net 256841. 240760. Form 990EZ, Part II, Line 24 Equipment & Furniture, Net 11789. 14089. Form 990EZ, Part II, Line 26 Payroll Taxes Payable 174. 996. Form 990, Part IX, Line 24e Cleaning Services Form 990, Part IX, Line 24e Grounds Maintenance Form 990, Part IX, Line 24e Repairs