MCDUFFIE COUNTY PARTNERS FOR SUCCESS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCDUFFIE COUNTY PARTNERS FOR SUCCESS INC (EIN 58-2491043)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349201236
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T07:48:47-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F LEWIS SMITH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1760 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582491043 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDUFFIE COUNTY PARTNERS FOR SUCCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDU | NameControl |
| Phone | 7065953112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 68 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIRIAM SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7065953112 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON A SMITH CPA | Name |
| Phone | 7065957992 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.gafcp.org/fcnetwork/mcduffie | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141918 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141291 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 627 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 141918 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 137556 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2330 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6999 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4506 | PrintingPublicationsPostage |
| Other Expenses Total | 6634 | OtherExpensesTotal |
| Total Expenses | 158025 | TotalExpenses |
| Excess Or Deficit For Year | -16107 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61312 | BOY |
| EOY | 63223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24105 | BOY |
| EOY | 5836 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85417 | BOY |
| EOY | 69059 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670 | BOY |
| EOY | 1419 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83747 | BOY |
| EOY | 67640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE DEVELOPMENT OF HEALTHY, STABLE FAMILIES IN OUR COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY COLLABORATIVE, MENTORING, TUTORING, PARENTING & NEW MOTHER LIFE-SKILLS, BUDGETING, DOMESTIC VIOLENCE,CHILD ABUSE, & DROP-OUT PREVENTION, BACK-TO-SCHOOL SUPPORT, CLOTHES CLOSET, HOME VISITATION, ANGER MGMT, TEEN PARENT SUPPORT, WORKFORCE DEVELOPMENT, SCHOOL MEDIATOR | DescriptionProgramServiceAccom |
| Grants And Allocations | 138587 | GrantsAndAllocations |
| Program Service Expenses | 138542 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138542 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KELLY EVANS | ||
| CHAIR | 2.00 | 0 |
| DR BILL JOPLING | ||
| TREASURER | 1.00 | 0 |
| JIM LEBRUN | ||
| VICE CHAIR | 1.00 | 0 |
| JAYE JONES | ||
| SECRETARY | 1.00 | 0 |
| MIRIAM SMITH | ||
| EXECUTIVE DIRECTOR | 45.00 | 55000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIRIAM SMITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 WHITEOAK RD | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7065953112 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141290 | CurrentTaxYear |
| Total | 973712 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141290 | CurrentTaxYear |
| Total | 973712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 973712 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627 | CurrentTaxYear |
| Total | 3362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 977074 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | DUES AND REGISTRATIONS 1042. INSURANCE - BUSINESS 4606. PROGRAM EXPENSES 524. TRAVEL EXPENSES 462. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 18747. 0. ENDOWMENT FUND (AT COST) 5358. 5836. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1670. 1419. |
| Form 990, Part VI, Line 9 | RUSTY LOVELACE 510 LEE STREET THOMSON GA 30824 BELINDA CAMPBELL 521 HILL ST THOMSON GA 30824 JIM LUBRUN 716 N LEE ST THOMSON GA 30824 KELLY EVANS P O BOX 627 THOMSON GA 30824 DR. WILLIAM JOPLING 115 GORDON ST THOMSON GA 30824 GEORGIA PRESLEY 2205 HARRISON RD SE THOMSON GA 30824 |
| Form 990, Part IX, Line 24f | INSURANCE MISCELLANEOUS COMMUNICATIONS |
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