COMMON GROUND COMMUNITY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND COMMUNITY INC (EIN 20-0747912)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201201369349201535
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:34:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200747912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3182217816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4830 Line Ave | AddressLine1 |
| Address Line2 | No 117 | AddressLine2 |
| City | Shreveport | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Cronin | Name |
| Title | Chief FinanciaL Officer | Title |
| Phone | 3182217816 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 134975 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132160 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| 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 |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2815 | OtherRevenueTotal |
| Total Revenue | 134975 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 10200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1881 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14906 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 90720 | OtherExpensesTotal |
| Total Expenses | 117707 | TotalExpenses |
| Excess Or Deficit For Year | 17268 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70381 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 87649 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39809 | BOY |
| EOY | 57695 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30572 | BOY |
| EOY | 29954 | 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 | 70381 | BOY |
| EOY | 87649 | 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 | 70381 | BOY |
| EOY | 87649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Outreach | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Operation of a community center offering community meals, food bank, tutoring and community garden. | DescriptionProgramServiceAccom |
| Grants And Allocations | 25000 | GrantsAndAllocations |
| Program Service Expenses | 117707 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 117707 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| Lisa Cronin | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Secretary - Treasurer | 5 | 0 | 0 | 0 |
| Brian Hunter | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | President | 3 | 0 | 0 | 0 |
| Tania Lang | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Chairman | 3 | 0 | 0 | 0 |
| Scott Lunginbill | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Vice Chairman | 2 | 0 | 0 | 0 |
| Beth Ackerman | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Director | 1 | 0 | 0 | 0 |
| Tywana Keller | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Director | 1 | 0 | 0 | 0 |
| Lomax Webb | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Director | 1 | 0 | 0 | 0 |
| Sarah Luginbill | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Vice President | 2 | 0 | 0 | 0 |
| Patty Leeth | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Director | 3 | 0 | 0 | 0 |
| Philip Gates | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Director | 2 | 0 | 0 | 0 |
| Amanda Goutherie | |||||||||
| 4830 Line Ave | No 117 | Shreveport | LA | 71106 | Director | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Cronin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4830 Line Ave | AddressLine1 |
| Address Line2 | Ste 117 | AddressLine2 |
| City | Shreveport | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182217816 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 5140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132160 | CurrentTaxYear |
| Total | 261759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132160 | CurrentTaxYear |
| Total | 261759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 261759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2815 | CurrentTaxYear |
| Total | 13677 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1990 | CurrentTaxYearMinus4Years |
| Total | 1990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 277426 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94353 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90494 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Not Applicable | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | 2,600 Rent - Yellow House. 215 Other |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | $52,384 - Common Ground Center expenses $3,801 - Children Summer Activities $34,535 All Other (Each <$2,000) |