FURP.ORG / PUBLIC DATA EXPLORER

GRANT COMMUNITY CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GRANT COMMUNITY CLUB INC (EIN 23-7017785)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-07-26
IRS object ID
201622089349300437
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)
Return2016-07-26T11:46:14-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Friedman Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18634 NW 59th PlaceAddressLine1Txt
CityParklandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237017785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT COMMUNITY CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone3219510583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1Txt
CityGRANTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE CHRISTENSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3219510583PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC FRIEDMANPreparerPersonNm
Phone9547523889PhoneNum
Preparation2016-07-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE CHIRSTENSOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1Txt
CityGRANTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$870,513GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSOCIAL WELFARE OF THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,944PYContributionsGrantsAmt
CY Contributions Grants$36,980CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$502PYInvestmentIncomeAmt
CY Investment Income$512CYInvestmentIncomeAmt
PY Other Revenue$542,168PYOtherRevenueAmt
CY Other Revenue$833,021CYOtherRevenueAmt
PY Total Revenue$547,614PYTotalRevenueAmt
CY Total Revenue$870,513CYTotalRevenueAmt
PY Grants And Similar Paid$62,802PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$531,128PYOtherExpensesAmt
CY Other Expenses$668,877CYOtherExpensesAmt
PY Total Expenses$593,930PYTotalExpensesAmt
CY Total Expenses$668,877CYTotalExpensesAmt
PY Revenues Less Expenses-$46,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,636CYRevenuesLessExpensesAmt
Total Assets BOY$295,425TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionSOCIAL WELFARE OF THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$668,119ExpenseAmt
DescSCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO COMMUNITY STUDENTS ATTENDING COLLEGES AND UNIVERSITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAM DONATIONS PROVIDES FUNDING FOR VARIOUS ORGANIZED PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNITY PROGRAMS PROVIDES ACTIVIES FOR THE YOUTH OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$668,119TotalProgramServiceExpensesAmt
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 IndividualsYes (true)GrantsToIndividualsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESA STAPLESPersonNm
Phone3219510583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1Txt
CityGRANTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32949ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLIE CHRISTENSON
PRESIDENT10.00Yes (X)$0$0$0
JOSEPH HACKFORD
V.P.10.00Yes (X)$0$0$0
SHARRON PARKER
SECRETATY10.00Yes (X)$0$0$0
JACK KING
TRUSTEE10.00$0$0$0Yes (X)
FRED BEDFORD
TRUSTEE10.00$0$0$0Yes (X)
JEANIE FIELDS
TRUSTEE10.00$0$0$0Yes (X)
WALT SMITH
TRUSTEE10.00$0$0$0Yes (X)
JAMIE WILSON
TRUSTEE10.00$0$0$0Yes (X)
BUD WAYT
TRUSTEE10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$36,980AllOtherContributionsAmt
Total Contributions$36,980TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEAFOOD FESTIVAL000000$715,991$715,991
MISCELLANEOUS000000$76,930$76,930
CRAFTER INCOME000000$40,100$40,100
FieldValueIRS element (for citing)
Other Revenue Total$833,021OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,513TotalRevenueColumnAmt
Related Or Exempt Func Income$833,533RelatedOrExemptFuncIncomeAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$758TotalAmt
Program Services$0ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$18,657$18,657$0$0
UTILITIES$13,922$13,922$0$0
TELEPHONE$3,629$3,629$0$0
LICENSES & TAXES$710$710$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$631,201TotalAmt
Program Services$631,201ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,877TotalAmt
Program Services$668,119ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,198BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,227BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,425BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$295,425BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,425BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,425BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,636ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,944CurrentTaxYearMinus1YearAmt
Current Tax Year$36,980CurrentTaxYearAmt
Total$65,706TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,944CurrentTaxYearMinus1YearAmt
Current Tax Year$36,980CurrentTaxYearAmt
Total$65,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$65,706PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$65,706TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT LIBRARY & CEMETARYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOXAddressLine1Txt
CityGRANTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32949ZIPCd
FieldValueIRS element (for citing)
Recipient EIN590000000RecipientEIN
Cash Grant$7,416CashGrantAmt
Purpose Of GrantEDUCATIONALPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS21$46,500
CHILDRENS' ACTIVITIES21$13,502

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bS
Form 990, Part IX, Line 24eOTHER 6441. 6441. 0. 0.
Form 990, Part IX, Line 24eINSURANCE 28096. 28096. 0. 0.
Form 990, Part IX, Line 24eCHARITY 14600. 14600. 0. 0.
Form 990, Part IX, Line 24eENTERTAINMENT 8200. 8200. 0. 0.
Form 990, Part IX, Line 24eSFF SUPPLIES 313521. 313521. 0. 0.
Form 990, Part IX, Line 24eSUMMER CAMP 5775. 5775. 0. 0.
Form 990, Part IX, Line 24eT-SHIRT BOOTH 27395. 27395. 0. 0.
Form 990, Part IX, Line 24eADVERTISING 14603. 14603. 0. 0.
Form 990, Part IX, Line 24eFESTIVAL EQUIPMENT 51455. 51455. 0. 0.
Form 990, Part IX, Line 24eFESTIVAL SECURITY 13026. 13026. 0. 0.
Form 990, Part IX, Line 24eHOLDING TANKS 0. 0. 0. 0.
Form 990, Part IX, Line 24eGCC FUNCTIONS 3366. 3366. 0. 0.
Form 990, Part IX, Line 24eBANKING CHARGES 530. 530. 0. 0.
Form 990, Part IX, Line 24ePROGRAM EXPENSES 12000. 12000. 0. 0.
Form 990, Part IX, Line 24eBBQ EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24eNEWSLETTER 0. 0. 0. 0.
Form 990, Part IX, Line 24eSCHOLARSHIP 61950. 61950. 0. 0.
Form 990, Part IX, Line 24eACCOUNTING 750. 750. 0. 0.
Form 990, Part IX, Line 24eCRAFTER EXPENSE 1837. 1837. 0. 0.
Form 990, Part IX, Line 24ePRESIDENTS FUND 2550. 2550. 0. 0.
Form 990, Part IX, Line 24eRENT 0. 0. 0. 0.
Form 990, Part IX, Line 24eCREDIT CARD FEE 5476. 5476. 0. 0.
Form 990, Part IX, Line 24eMISC 0. 0. 0. 0.
Form 990, Part IX, Line 24eSALES TAX 50692. 50692. 0. 0.
Form 990, Part IX, Line 24eTAX 0. 0. 0. 0.
Form 990, Part IX, Line 24eTRANSFER OUT 0. 0. 0. 0.
Form 990, Part IX, Line 24eWORKERS PARTY 2138. 2138. 0. 0.
Form 990, Part IX, Line 24eSPONSOR EXPENSE 6800. 6800. 0. 0.
Form 990, Part IX, Line 24eCEMETARY 0. 0. 0. 0.