COMMUNITY OF RAND ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY OF RAND ASSOCIATION INC (EIN 55-0774227)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-18
IRS object ID
201502939349200110
Schema version
2014v5.0
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)
Return2015-10-18T11:05:02-04:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1B Wilson EnterprisesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 332AddressLine1Txt
CityTornadoCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonNANCY DUNCANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-09-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam WilsonPreparerPersonNm
PTINP01203336PTIN
Phone3047274956PhoneNum
Preparation2015-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$82,863GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,101ContributionsGiftsGrantsEtcAmt
Investment Income$11InvestmentIncomeAmt
Gross Sales Of Inventory$31,751GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,019CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,732GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,844TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$65,064OtherExpensesTotalAmt
Total Expenses$65,564TotalExpensesAmt
Excess Or Deficit For Year$6,280ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,015NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,629BOYAmt
EOY$3,866EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,106BOYAmt
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$16,735BOYAmt
EOY$23,015EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,735BOYAmt
EOY$23,015EOYAmt
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
School OperatingfalseSchoolOperatingInd
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$33,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,594CurrentTaxYearMinus1YearAmt
Current Tax Year$51,473CurrentTaxYearAmt
Total$178,198TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,725CurrentTaxYearMinus1YearAmt
Current Tax Year$37,968CurrentTaxYearAmt
Total$192,790TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,319CurrentTaxYearMinus1YearAmt
Current Tax Year$89,441CurrentTaxYearAmt
Total$370,988TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$370,988PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year$11CurrentTaxYearAmt
Total$15,065TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year$11CurrentTaxYearAmt
Total$15,065TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,319CurrentTaxYearMinus1YearAmt
Current Tax Year$89,452CurrentTaxYearAmt
Total$386,053TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96100PublicSupportCY509Pct
Public Support PY5090.93000PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountDONATIONS 35,289SUPPLIES 859INSURANCE 2,088TRAVEL 398POSTAGE 147OTHER EXPENSE 1,000PHONE 464UTILITIES 24,819ExplanationTxt

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