STERLING COMMUNITY CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STERLING COMMUNITY CENTER INC (EIN 92-0154977)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201422239349302362
Schema version
2013v3.1
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)
Return2014-08-11T19:46:02-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382820996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN W CLONAN JR CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135202 KENAI SPUR HWY STE 3AddressLine1
CitySOLDOTNACity
StateAKState
ZIP Code996697622ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920154977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STERLING COMMUNITY CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTERBusinessNameControlTxt
Phone9072625409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15AddressLine1
CitySTERLINGCity
StateAKState
ZIP Code99672ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT OAKESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9072625409PhoneNum
Signature2014-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W CLONAN JRPreparerPersonNm
PTINP01208853PTIN
Phone9072624600PhoneNum
Preparation2014-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT OAKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 329AddressLine1
CitySTERLINGCity
StateAKState
ZIP Code99672ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$723,780GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STERLINGCOMMUNITYCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSTERLING COMMUNITY CLUB ORGANIZES, HOSTS, AND PROMOTES SOCIAL, EDUCATIONAL & CHARTIABLE EVENTS AND ACTIVITIES WITHIN THE STERLING ALASKA COMMUNITYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$618,193PYContributionsGrantsAmt
CY Contributions Grants$690,638CYContributionsGrantsAmt
CY Program Service Revenue$33,140CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$618,202PYTotalRevenueAmt
CY Total Revenue$723,780CYTotalRevenueAmt
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$525CYTotalFundraisingExpenseAmt
PY Other Expenses$8,341PYOtherExpensesAmt
CY Other Expenses$80,811CYOtherExpensesAmt
PY Total Expenses$8,341PYTotalExpensesAmt
CY Total Expenses$80,811CYTotalExpensesAmt
PY Revenues Less Expenses$609,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$642,969CYRevenuesLessExpensesAmt
Total Assets BOY$970,074TotalAssetsBOYAmt
Total Assets EOY$1,614,173TotalAssetsEOYAmt
Total Liabilities EOY$1,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$970,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,613,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTERLING COMMUNITY CLUB ORGANIZES, HOSTS, AND PROMOTES SOCIAL, EDUCATIONAL & CHARTIABLE EVENTS AND ACTIVITIES WITHIN THE STERLING ALASKA COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescORGANIZED & HELD THE MISS ALL AROUND ALASKA GIRL CONTEST & OTHER PROJECTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescORGANIZED & HELD A COMMUNITY FUN DAY SOCIAL EVENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCC FINISHED CONSTRUCTION OF A COMMUNITY CENTER ON SCC OWNED LAND. THESE COSTS HAVE BEEN CAPITALIZED AND REFLECTED ON THE BALANCE SHEET. AN OPEN HOUSE AND GRAND OPENING EVENTS WERE HELD FOR THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$79,035ExpenseAmt
DescOTHER PROGRAM ACHIEVEMENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$79,035TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$79,035TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEB DEBNAMPersonNm
Phone9072627224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1205AddressLine1
CitySTERLINGCity
StateAKState
ZIP Code99672ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT OAKES
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
MELISSA DAUGHERTY
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
DEB DEBNAM
TREASURER4.00Yes (X)Yes (X)$0$0$0
DEBBIE BASS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEORA POOLER
TRUSTEE2.00Yes (X)$0$0$0
ART BROWN
TRUSTEE2.00Yes (X)$0$0$0
ROBIN WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$563,810GovernmentGrantsAmt
All Other Contributions$126,828AllOtherContributionsAmt
Total Contributions$690,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$33,140TotalRevenueColumnAmt
Related Or Exempt Func Income$33,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$723,780TotalRevenueColumnAmt
Related Or Exempt Func Income$33,142RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Management And General$565ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,565TotalAmt
Program Services$7,565ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Fundraising$525FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,988TotalAmt
Program Services$3,302ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,021TotalAmt
Program Services$8,021ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,737TotalAmt
Program Services$49,737ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,410TotalAmt
Program Services$10,410ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,811TotalAmt
Program Services$79,035ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,180BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,481BOYAmt
EOY$85,956EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY-$330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,580,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$852,413BOYAmt
EOY$1,528,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$970,074BOYAmt
EOY$1,614,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$895,647BOYAmt
EOY$1,613,043EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,427BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,074BOYAmt
EOY$1,613,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,074BOYAmt
EOY$1,614,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$642,969ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,193CurrentTaxYearMinus1YearAmt
Current Tax Year$690,638CurrentTaxYearAmt
Total$1,488,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,193CurrentTaxYearMinus1YearAmt
Current Tax Year$690,638CurrentTaxYearAmt
Total$1,488,104TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,488,104PublicSupportTotal170Amt
Total Support$1,488,104TotalSupportAmt
Gross Receipts Rltd Activities$33,142GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$990OtherCostOrOtherBasisAmt
Book Value$990BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,363OtherCostOrOtherBasisAmt
Depreciation$52,006DepreciationAmt
Book Value$1,527,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,528,347TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM ACHIEVEMENTS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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