COMMUNITY OF RAND ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY OF RAND ASSOCIATION INC (EIN 55-0774227)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-18
IRS object ID
201622929349200522
Schema version
2015v2.1
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)
Return2016-10-18T08:22:04-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270744765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1B Wilson Enterprises IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 332AddressLine1Txt
CityTornadoCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550774227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY OF RAND ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15701 CHURCH DRIVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HAIRSTONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-10-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam WilsonPreparerPersonNm
PTINP01203336PTIN
Phone3047274956PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,639GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,525ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$25,295GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,462CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,833GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,819OtherRevenueTotalAmt
Total Revenue$42,177TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$34,248OtherExpensesTotalAmt
Total Expenses$37,658TotalExpensesAmt
Excess Or Deficit For Year$4,519ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,534NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,866BOYAmt
EOY$8,385EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$19,149BOYAmt
EOY$19,149EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,015BOYAmt
EOY$27,534EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,015BOYAmt
EOY$27,534EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE OUTREACH SERVICES TO THE COMMUNIPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
SUMMER PLAYGROUND PROGRAM 30 CHILDREN SERVE MEALS TO AREA SENIORS
SUMMER LUNCH PROGRAM 250 CHILDREN EACH WEEK DURING 4 WEEK PROGRAM
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT HAIRSTON
CORA PRESIDENT0.00$0$0$0
FRANCES HANNIGAN
CORA V PRESIDENT0.00$0$0$0
CATHY PROCTOR
CORA SECRETARY0.00$0$0$0
NANCY DUNCAN
TREASURER0.00$0$0$0
MICKEY BEARD
ASSISTANT TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY DUNCANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113502 NANCY AVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25315ZIPCd
FieldValueIRS element (for citing)
Phone3044152919PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,473CurrentTaxYearMinus1YearAmt
Current Tax Year$16,525CurrentTaxYearAmt
Total$161,257TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,968CurrentTaxYearMinus1YearAmt
Current Tax Year$44,588CurrentTaxYearAmt
Total$187,959TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,441CurrentTaxYearMinus1YearAmt
Current Tax Year$61,113CurrentTaxYearAmt
Total$349,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$349,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$5,262TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$5,262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,452CurrentTaxYearMinus1YearAmt
Current Tax Year$61,113CurrentTaxYearAmt
Total$354,478TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98520PublicSupportCY509Pct
Public Support PY5090.96000PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountINTEREST 7RENT INCOME 12,812
Description of other expenses Part I line 16Description AmountADVERTISING 394SUPPLIES 454INSURANCE 2,310LICENSE 25TRAVEL 58MAINTAINENCE 3,664EQUIPMENT RENT 850OTHER EXPENSE 379PHONE 483UTILITIES 25,619BANK CHARGES 12

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