BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201322549349200502
- 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 | 2013-09-11T06:32:28-07:00 | 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 | CORLISS & SOLOMON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288011434 | 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 | 561890924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG IVY COMMUNITY DEVELOPMENT CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGI | NameControl |
| Phone | 8286263438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1 |
| City | BARNARDSVILLE | City |
| State | NC | State |
| ZIP Code | 28709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCELLA MORGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8286263438 | Phone |
| Date Signed | 2013-09-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C CORLISS | Name |
| Phone | 8282360206 | Phone |
| Date Prepared | 2013-09-11 | 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 Other | Modified-Cash | MethodOfAccountingOther |
| Web Site | www.barnardsville.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 84565 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38451 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18627 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 131 | 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 | 12949 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14007 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1058 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 13219 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 13219 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1188 | OtherRevenueTotal |
| Total Revenue | 70558 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 28101 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18940 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 242 | PrintingPublicationsPostage |
| Other Expenses Total | 47722 | OtherExpensesTotal |
| Total Expenses | 95005 | TotalExpenses |
| Excess Or Deficit For Year | -24447 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 432871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 408424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103797 | BOY |
| EOY | 93081 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329074 | BOY |
| EOY | 315343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432871 | BOY |
| EOY | 408424 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432871 | BOY |
| EOY | 408424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community center/childcare center for Barnardsville, NC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE ORGANIZATION PROVIDED COMMUNITY BUILDING AND RECREATION ACTIVITIES TO THE BIG IVY COMMUNITY IN BARNARDSVILLE, NC THROUGH ITS COMMUNITY CENTER. | 84554 |
| PLEASE SEE DETAILED PROGRAM SERVICE ACCOMPLISHMENTS ATTACHED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84554 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE HILL | ||
| President | 2.50 | 0 |
| JUDY DILLINGHAM | ||
| Vice President | 2.50 | 0 |
| MARCELLA MORGAN | ||
| Treasurer | 2.50 | 0 |
| KATHY HENSLEY | ||
| Secretary | 2.50 | 0 |
| DENNY DILLINGHAM | ||
| Board | 2.50 | 0 |
| ISAIAH BANKS | ||
| Board | 2.50 | 0 |
| JASON NORTON | ||
| Board | 2.50 | 0 |
| KATHY NORRIS | ||
| Board | 2.50 | 0 |
| SUE SHUFORD | ||
| Board | 2.50 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BIG IVY COMMUNITY DEVELOPMENT CLUB | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1 |
| City | BARNARDSVILLE | City |
| State | NC | State |
| ZIP Code | 28709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286263438 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38451 | CurrentTaxYear |
| Total | 222114 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44795 | CurrentTaxYear |
| Total | 348682 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83246 | CurrentTaxYear |
| Total | 570796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 570796 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 5072 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 5072 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1463 | CurrentTaxYear |
| Total | 17883 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 1425.; 2009: 392.; 2010: 1993.; 2011: 202.; 2012: 1213.; DESCRIPTION: AWARDS; 2008: 3150.; 2009: 2050.; 2010: 1850.; 2011: 1575.; 2012: 250.; DESCRIPTION: NEWSLETTERS ADS; 2008: 1702.; 2009: 1341.; 2010: 740.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
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 8 | AWARDS 250. MISCELLANEOUS INCOME 938. |
| Form 990EZ, Part I, Line 16 | RESOURCE CENTER PROGRAMS 4121. INSURANCE EXPENSE 5914. SUPPLIES 1290. SWIMMING POOL EXPENSES 10422. OTHER EXPENSES 964. DEPRECIATION 25011. |
| Form 990EZ, Part II, Line 24 | LEASEHOLD IMPROVEMENTS, NET 300789. 289815. EQUIPMENT & FURNITURE, NET 28285. 25528. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 0. SECURITY DEPOSIT 0. |
| Form 990, Part IX, Line 24f | CLEANING SERVICES GROUNDS MAINTENANCE REPAIRS |
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