SNOOK CHRISTIAN ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SNOOK CHRISTIAN ACADEMY (EIN 02-0776039)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349305546
Schema version
2011v1.2
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)
Timestamp2013-05-15T14:39:30-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMA WILSON GILES CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1310 STATE HWY 59 NAddressLine1
CitySUMMERDALECity
StateALState
ZIP Code365803620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020776039EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GULF COAST CHRISTIAN ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGULFNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line118930 COUNTY RD 28AddressLine1
CityFoleyCity
StateALState
ZIP Code36535ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTINA M SESSIONSName
TitleBOARD MEMBERTitle
Phone2519892333Phone
Date Signed2013-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNORMA WILSON GILESName
Phone2519896412Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts721435GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.GCCAcademy.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTo operate a Christian schoolActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Gross UBI11553TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year465089ContributionsGrantsPriorYear
Contributions Grants Current Year408764ContributionsGrantsCurrentYear
Program Service Revenue Prior Year181534ProgramServiceRevenuePriorYear
Program Service Revenue CY290843ProgramServiceRevenueCY
Investment Income Prior Year504InvestmentIncomePriorYear
Investment Income Current Year353InvestmentIncomeCurrentYear
Other Revenue Prior Year4285OtherRevenuePriorYear
Other Revenue Current Year11553OtherRevenueCurrentYear
Total Revenue Prior Year651412TotalRevenuePriorYear
Total Revenue Current Year711513TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year403329SalariesEtcPriorYear
Salaries Etc Current Year477584SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year132271OtherExpensePriorYear
Other Expenses Current Year186741OtherExpensesCurrentYear
Total Expenses Prior Year535600TotalExpensesPriorYear
Total Expenses Current Year664325TotalExpensesCurrentYear
Revenues Less Expenses Prior Year115812RevenuesLessExpensesPriorYear
Revenues Less Expenses CY47188RevenuesLessExpensesCY
Total Assets BOY1259389TotalAssetsBOY
Total Assets EOY1291452TotalAssetsEOY
Total Liabilities BOY255007TotalLiabilitiesBOY
Total Liabilities EOY239882TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1004382NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1051570NetAssetsOrFundBalancesEOY
Mission DescriptionTo operate a Christian schoolMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense645790Expense
DescriptionALABAMA GULF COAST CHRISTIAN ACADEMY HAS SUCCESSFULLY ESTABLISHED AND OPERATED A PRIVATE CHRISTIAN SHCOOL FOR STUDENTS IN GRADES K-4 THROUGH HIGH SCHOOL THE CURRICULUM COINCIDES WITH THE ALABAMA PUBLIC SCHOOL CURRICULUM AND INCLUDES MUSIC PHYSICA L EDUCATION AND THE ARTSDescription
Total Program Service Expense645790TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTINA SESSIONSNamePerson
Telephone Number2519892333TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line126648 COTTON BAYOU DRAddressLine1
CityOrange BeachCity
StateALState
ZIP Code36561ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonTINA SESSIONSNamePerson
TitleBOARD MEMBERTitle
Average Hours Per Week23.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
Reportable Comp From Organization11822ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org11822TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions408764AllOtherContributions
Total Contributions408764TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column290843TotalRevenueColumn
Related Or Exempt Function Income290843RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue290843TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column353TotalRevenueColumn
Related Or Exempt Function Income353RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events21475GrossIncomeFundraisingEvents
Fundraising Direct Expenses9922FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11553TotalRevenueColumn
Unrelated Business Revenue11553UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column711513TotalRevenueColumn
Related Or Exempt Function Income291196RelatedOrExemptFunctionIncome
Unrelated Business Revenue11553UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11822Total
Management And General11822ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total351906Total
Program Services351906ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total87011Total
Program Services87011ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26845Total
Program Services25879ProgramServices
Management And General966ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3976Total
Management And General3976ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4522Total
Program Services4522ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14860Total
Program Services14860ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11641Total
Program Services11641ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26490Total
Program Services26490ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9816Total
Program Services9816ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total550Total
Management And General550ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total11527Total
Program Services11527ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50370Total
Program Services50370ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total10921Total
Program Services10921ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EDUCATIONAL EXPENSES1812318123
DONATION971971
LUNCHES25662566
MISCELLANEOUS EXPENSES30753075

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17333Total
Program Services17083ProgramServices
Management And General250ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total664325Total
Program Services645790ProgramServices
Management And General18535ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY322664BOY
EOY388499EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13971BOY
EOY25825EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1200BOY
EOY634EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1021131LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec144637LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY921554BOY
EOY876494EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1259389BOY
EOY1291452EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8272BOY
EOY6887EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY246735BOY
EOY232995EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY255007BOY
EOY239882EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1004382BOY
EOY1051570EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1004382BOY
EOY1051570EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1259389BOY
EOY1291452EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses47188ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis50000OtherCostOrOtherBasis
Book Value50000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis862448OtherCostOrOtherBasis
Book Value862448BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis108683OtherCostOrOtherBasis
Depreciation144637Depreciation
Book Value-35954BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings876494TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SAT 4 THE PKNameOfEvent1
Gross Receipts Event17584GrossReceiptsEvent1
Gross Revenue Event17584GrossRevenueEvent1
Other Direct Expenses Event1901OtherDirectExpensesEvent1
Name Of Event2VARIOUSNameOfEvent2
Gross Receipts Event213891GrossReceiptsEvent2
Gross Revenue Event213891GrossRevenueEvent2
Other Direct Expenses Event29021OtherDirectExpensesEvent2
Gross Receipts Total21475GrossReceiptsTotal
Gross Revenue Total Events21475GrossRevenueTotalEvents
Other Direct Expenses Total Events9922OtherDirectExpensesTotalEvents
Direct Expense Summary Events9922DirectExpenseSummaryEvents
Net Income Summary11553NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)A FAMILY RELATIONSHIP EXISTS BETWEEN 3 OF THE BOARD MEMBERS LESTER SMITH IS A NEPHEW TO MARJORIE SNOOK BILLY LAMBERT IS MARRIED TO MARJORIE SNOOKS NEICE
02. Form 990 governing body review (Part VI, line 11)FORM 990 WAS REVIEWED BY TINA SESSIONS BOARD MEMBER AND BOOKKEEPER FOR THE ORGANIZATION
03. Governing documents, etc, available to public (Part VI, line 19)SOME OF OUR GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE wwwgccademycom OUR ORGANIZATIONAL DOCUMENTS CAN BE FOUND ON THE BALDWIN COUNTY AL WEBSITE AS WELL AS THE ALBAMAS SECRETARY OF STATE WEBSITE AND ANY DOCUMENT CAN BE VIEWED BY REQUEST AT THE SCHOOL OFFICE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SUMMERDALE CHURCH OF CHRISTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 314AddressLine1
CitySummerdaleCity
StateALState
ZIP Code36580ZIPCode
FieldValueIRS element (for citing)
EIN631170499EIN
Primary ActivitiesCHURCHPrimaryActivities
Legal Domicile StateALLegalDomicileState
Exempt Code SectionCHURCHExemptCodeSection

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