567 CENTER FOR RENEWAL: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- 567 CENTER FOR RENEWAL (EIN 27-1704878)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349202454
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T11:16:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463096338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN C BREWER CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 VINEVILLE AVE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312041854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271704878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 567 CENTER FOR RENEWAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 567C | BusinessNameControlTxt |
| Phone | 4782386051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 CHERRY STREET | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WATSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4782386051 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C BREWER | PreparerPersonNm |
| PTIN | P01077582 | PTIN |
| Phone | 4782544838 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | THE567.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,490 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,988 | ProgramServiceRevenueAmt |
| Investment Income | $7,030 | InvestmentIncomeAmt |
| Total Revenue | $89,508 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,997 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,981 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,741 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,389 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,243 | OtherExpensesTotalAmt |
| Total Expenses | $83,351 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,157 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,634 | BOYAmt |
| EOY | $16,662 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,634 | BOYAmt |
| EOY | $16,662 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781 | BOYAmt |
| EOY | $652 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,853 | BOYAmt |
| EOY | $16,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 567 CENTER FOR RENEWAL IS A COMMUNITY SPACE FOR ENTREPRENEURS, ARTISTS, AND MUSICIANS WHO WILL BRING A COLLABORATIVELY CREATIVE LIFE TO DOWNTOWN MACON AND SURROUNDING AREAS THROUGH EVENTS, CLASSES, AND BUSINESS DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE 567 CENTER FOR RENEWAL HOSTED 65 ART CLASSES THROUGHOUT 2014. IN ADDITION, THERE WAS AN OPENING TO SHOW ART EXHIBITS EACH MONTH OF THE YEAR FOR 12 TOTAL. ALSO IN SUPPORT OF THE ARTS, WE CO-HOSTED A FREE ART FESTIVAL. | $39,414 |
| THE 567 CENTER FOR RENEWAL HOSTED 9 CONCERTS DURING 2014. THE CONCERTS INCLUDED VARIOUS GENRES TO MORE COMPLETELY INVOLVE THE COMMUNITY. THE 567 ALSO ENGAGED THE COMMUNITY WITH 6 FREE LUNCHTIME DANCE PARTIES FEATURING TOP LOCAL DJS. | $23,201 |
| THE 567 CENTER FOR RENEWAL PROVIDED OFFICE SPACE (CALLED INCUBATORS) FOR START-UP BUSINESSES AND ECONOMICALLY DISADVANTAGED ENTREPRENEURS AT A DISCOUNTED PRICE, AS WELL AS COWORKING SPACE. THE OFFICE SPACE INCLUDES HIGH-SPEED INTERNET, A COPIER/PRINTER/SCANNER, AND A CONFERENCE ROOM. THE INCUBATORS ALSO INCLUDE A REDUCED RATE FOR OBTAINING A BUSINESS LICENSE. IN 2014, 14 BUSINESSES AND/OR ENTREPRENEURS TOOK ADVANTAGE OF OUR OFFICE SPACE TO GROW THEIR BUSINESS. IN ADDITION TO OFFICE SPACE, WE OFFERED 9 MEET-UPS AND CLASSES IN 2014 TO HELP ENTREPRENEURS LEARN MORE ABOUT RUNNING A BUSINESS. | $15,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH WATSON | ||
| PRESIDENT | 8.00 | $0 |
| MELISSA MACKER | ||
| EXECUTIVE DI | 40.00 | $1,484 |
| STEVEN BREWER | ||
| BOARD MEMBER | 1.00 | $0 |
| JAMES DONLEY | ||
| BOARD MEMBER | 1.00 | $0 |
| BROOKS DANTZLER | ||
| BOARD MEMBER | 1.00 | $0 |
| JED JESSUP | ||
| BOARD MEMBER | 2.00 | $0 |
| MARY LEE IRBY | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MACKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 CHERRY STREET | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4782386051 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,490 | CurrentTaxYearAmt |
| Total | $124,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,490 | CurrentTaxYearAmt |
| Total | $124,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,030 | CurrentTaxYearAmt |
| Total | $32,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79170 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 620 EXPENSES ADVERTISING 417 ADVERTISING 431 ADVERTISING 347 ADVERTISING 315 BANK & MERCHANT FEES 106 DUES & SUBSCRIPTIONS 100 LICENSES & FEES 50 OFFICE EXPENSES & SUPPLIES 410 LICENSES & FEES 765 BANK & MERCHANT FEES 803 OFFICE EXPENSES & SUPPLIES 415 OFFICE EXPENSES & SUPPLIES 441 BANK & MERCHANT FEES 437 LICENSES & FEES 85 MEALS 70 MEALS 53 OFFICE EXPENSES & SUPPLIES 415 SUPPLIES 4,969 SUPPLIES 966 SUPPLIES 312 GENERAL LIABILITY INSURANCE 1,142 GENERAL LIABILITY INSURANCE 1,142 GENERAL LIABILITY INSURANCE 1,141 PENALTIES 291 TOTAL 16,243 |
| FORM 990-EZ, PART II, LINE 24 | 10,407 10,407 LESS ACCUMULATED DEPRECIATION 10,407 10,407 SECURITY DEPOSIT 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 50 63 DEPOSITS 50 325 PAYROLL LIABILITIES 681 264 |
| FORM 990-EZ, PART III | THE 567 CENTER FOR RENEWAL IS A COMMUNITY SPACE FOR ENTREPRENEURS, ARTISTS, AND MUSICIANS WHO WILL BRING A COLLABORATIVELY CREATIVE LIFE TO DOWNTOWN MACON AND SURROUNDING AREAS THROUGH EVENTS, CLASSES, AND BUSINESS DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | THE 567 CENTER FOR RENEWAL HOSTED 65 ART CLASSES THROUGHOUT 2014. IN ADDITION, THERE WAS AN OPENING TO SHOW ART EXHIBITS EACH MONTH OF THE YEAR FOR 12 TOTAL. ALSO IN SUPPORT OF THE ARTS, WE CO-HOSTED A FREE ART FESTIVAL. |
| FORM 990-EZ, PART III, LINE 29 | THE 567 CENTER FOR RENEWAL HOSTED 9 CONCERTS DURING 2014. THE CONCERTS INCLUDED VARIOUS GENRES TO MORE COMPLETELY INVOLVE THE COMMUNITY. THE 567 ALSO ENGAGED THE COMMUNITY WITH 6 FREE LUNCHTIME DANCE PARTIES FEATURING TOP LOCAL DJS. |
| FORM 990-EZ, PART III, LINE 30 | THE 567 CENTER FOR RENEWAL PROVIDED OFFICE SPACE (CALLED INCUBATORS) FOR START-UP BUSINESSES AND ECONOMICALLY DISADVANTAGED ENTREPRENEURS AT A DISCOUNTED PRICE, AS WELL AS COWORKING SPACE. THE OFFICE SPACE INCLUDES HIGH-SPEED INTERNET, A COPIER/PRINTER/SCANNER, AND A CONFERENCE ROOM. THE INCUBATORS ALSO INCLUDE A REDUCED RATE FOR OBTAINING A BUSINESS LICENSE. IN 2014, 14 BUSINESSES AND/OR ENTREPRENEURS TOOK ADVANTAGE OF OUR OFFICE SPACE TO GROW THEIR BUSINESS. IN ADDITION TO OFFICE SPACE, WE OFFERED 9 MEET-UPS AND CLASSES IN 2014 TO HELP ENTREPRENEURS LEARN MORE ABOUT RUNNING A BUSINESS. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE MISTAKENLY DID NOT FILE THE SECOND EXTENSION OF TIME TO FILE OUR 2014 990-EZ. WE BELIEVE THAT WE HAVE REASONABLE CAUSE FOR FILING LATE AND WE RESPECTFULLY REQUEST AN ABATEMENT OF THE FAILURE TO FILE PENALTY. 2014 IS ONLY THE SECOND YEAR WE HAVE BEEN REQUIRED TO FILE FORM 990-EZ. BECAUSE WE ARE A VERY SMALL ORGANIZATION OPERATING ALMOST EXCLUSIVELY ON VOLUNTEERS, WE TRIED TO CONSERVE OUR RESOURCES AND WE UTILITIZED A BOARD MEMBER WHO IS ALSO A CPA TO PREPARE OUR FORM 990-EZ FOR TAX YEAR 2013 AND 2014. FOR 2014, THAT BOARD MEMBER FAILED TO FILE THE 2ND EXTENSION IN TIME BECAUSE HE WAS ACTING AS A VOLUNTEER FOR THE ORGANIZATION INSTEAD OF AS A SERVICE PROVIDER AND WAS NOT AWARE OF THE EXTENSION DEADLINES ASSOCIATED WITH AN ORGANIZATION EXEMPT FROM INCOME TAX. AS SOON AS WE DISCOVERED THE 2ND EXTENSION WAS NOT FILED, WE IMMEDIATELY REQUESTED OUR CPA FILE THE RETURN WITH THE INFORMATION WE PROVIDED. THIS IS OUR FIRST TIME FILING FORM 990-EZ LATE AND WE HAVE TAKEN IMMEDIATE ACTION TO ENSU | ExplanationTxt |
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