VILLAGE GROUP: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE GROUP (EIN 06-1749252)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-01
- IRS object ID
- 201321179349200402
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-01T14:44:06-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582314230 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jayroe Lordo and Associates PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1075 | AddressLine1 |
| City | Murrells Inlet | City |
| State | SC | State |
| ZIP Code | 29576 | 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 | 061749252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Village Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 Exodus Drive | AddressLine1 |
| City | Georgetown | City |
| State | SC | State |
| ZIP Code | 29440 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Coretha Grate | Name |
| Title | Treasurer | Title |
| Phone | 8435463734 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James V Lordo Jr | Name |
| PTIN | P00603604 | PTIN |
| Phone | 8439021040 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | thevillagegrouporg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83967 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10684 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 73283 | FundraisingGrossIncome |
| Special Events Direct Expenses | 62980 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10303 | SpecialEventsNetIncomeLoss |
| Total Revenue | 20987 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1832 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6176 | OtherExpensesTotal |
| Total Expenses | 8008 | TotalExpenses |
| Excess Or Deficit For Year | 12979 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15826 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847 | BOY |
| EOY | 15826 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847 | BOY |
| EOY | 15826 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847 | BOY |
| EOY | 15826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improve Community and Quality of Life | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To empower individuals to make a positive change in our community and improve the quality of life for citizens residing in Georgetown County | DescriptionProgramServiceAccom |
| Program Service Expenses | 7658 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7658 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Cheryl H Brown | ||||
| Interim Chairperson | 40.00 | 0 | 0 | 0 |
| Evette E Small | ||||
| Secretary | 10.00 | 0 | 0 | 0 |
| Coretha Grate | ||||
| Treasurer | 10.00 | 0 | 0 | 0 |
| Richard Neal | ||||
| Director | 10.00 | 0 | 0 | 0 |
| Barbara Pontiere | ||||
| Director | 10.00 | 0 | 0 | 0 |
| Rochelle Geathers | ||||
| Director | 0.00 | 0 | 0 | 0 |
| 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 | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Coretha Grate | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 Jackson Village Rd | AddressLine1 |
| City | Georgetown | City |
| State | SC | State |
| ZIP Code | 29440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8435463734 | 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 |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10684 | CurrentTaxYear |
| Total | 128823 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73283 | CurrentTaxYear |
| Total | 133826 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83967 | CurrentTaxYear |
| Total | 262649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 262649 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83967 | CurrentTaxYear |
| Total | 262649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Vol Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 8780 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8780 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 904 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1707 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PES | NameOfEvent2 |
| Gross Receipts Event2 | 53551 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 53551 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2805 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4228 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 41425 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10952 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10952 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2385 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 930 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4096 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 73283 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73283 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6094 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5158 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 47228 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62980 | DirectExpenseSummaryEvents |
| Net Income Summary | 10303 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount Bank Charges 235 Supplies 3,522 Licenses 50 Dues and Memberships 65 Repairs 490 Postage 46 Travel 1,768 | Explanation |
Comments