AMBASSADORS COMMUNITY ORGANIZATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMBASSADORS COMMUNITY ORGANIZATION INC (EIN 03-0521667)
Tax period
2011-08-01 to 2012-07-31
Filed
2012-11-28
IRS object ID
201213339349200506
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)
Timestamp2012-11-28T10:27:14-06:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN581107697EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS & CO CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1701 GREENE STREET SUITE 200AddressLine1
CityAUGUSTACity
StateGAState
ZIP Code30901ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030521667EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMBASSADORS COMMUNITY ORGANIZATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMBANameControl
Phone7069513708Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1
CityAUGUSTACity
StateGAState
ZIP Code30903ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARILYN BAILEYName
TitlePRESIDENTTitle
Phone7069513708Phone
Date Signed2012-11-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL WADEName
PTINP00968860PTIN
Phone7067225337Phone
Date Prepared2012-11-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts43466GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc41455ContributionsGiftsGrantsEtc
Fundraising Gross Income1933FundraisingGrossIncome
Special Events Direct Expenses428SpecialEventsDirectExpenses
Special Events Net Income Loss1505SpecialEventsNetIncomeLoss
Other Revenue Total78OtherRevenueTotal
Total Revenue43038TotalRevenue
Salaries Other Comp Empl Benefits26352SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint1727OccupancyRentUtilitiesAndMaint
Printing Publications Postage240PrintingPublicationsPostage
Other Expenses Total15047OtherExpensesTotal
Total Expenses43366TotalExpenses
Excess Or Deficit For Year-328ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17666NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY17338NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY12365BOY
EOY13740EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5670BOY
EOY4278EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18035BOY
EOY18018EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY369BOY
EOY680EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17666BOY
EOY17338EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROVIDE ACADEMIC AND SOCIAL PROGRAMS TO DISADVANTAGED FAMILIES. TO EQUIP PARENTS TO RAISE THEIR CHILDREN TO BE SUCCESSFUL STUDENTS TO ULTIMATELY BE AN ASSET TO SOCIETY. PROGRAMS ARE DESIGNED TO STRENGTHEN THE FAMILY UNIT BY EDUCATING BOTH PARENT AND CHILD SOCIALLY, ACADEMICALLY, SPIRITUALLY AND EMOTIONALLY. THE PROGRAM WILL PROVIDE SERVICES TO NEEDY FAMILIES REGARDLESS OF RACE, COLOR OR CREED WHO RESIDE IN THE INNER CITY OF AUGUSTA, GA AND THE SURROUNDING AREAS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
THE ORGANIZATION HAS PROVIDED EDUCATIONAL ENRICHMENT PROGRAMS THROUGH AFTER SCHOOL TUTORING.00
THE CHARITABLE OUTREACH PROGRAMS PROVIDE MEALS, CLOTHING AND OTHER NECESSATIES FOR AT RISK FAMILIES IN THE INNER CITY.00
WRITE FOR LIFE - A LITERACY PROGRAM CONCENTRATING ON WRITING SKILLS00
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARILYN G BAILEY
4051 MADISON LANEAUGUSTAGA30909PRESIDENT40.001622500
WAYNE T MCKENNEY
422 GEMSTONE COURTEVANSGA30809CHAIRMAN1.00000
GLADYS SCHEARER
811 BRIDGEWATER LANEEVANSGA30809SECRETARY1.00000
RONNIE HARRISON
308 YUMA TRAILMARTINEZGA30907CO-CHAIR1.00000
ROSA DRAYTON
1066 EMERALD PLEVANSGA30809TREASURER1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SONIA GOWENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1610 BRIGHTON CIRCLEAddressLine1
CityEVANSCity
StateGAState
ZIP Code30809ZIPCode
FieldValueIRS element (for citing)
Telephone Number7068680095TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52086CurrentTaxYearMinus1Year
Current Tax Year41455CurrentTaxYear
Total244311Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52086CurrentTaxYearMinus1Year
Current Tax Year41455CurrentTaxYear
Total244311Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total106074AmountsSubstContributorsTotal
Public Support Total170138237PublicSupportTotal170
Total Support244311TotalSupport
Public Support Pertcentage1700.56580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST. AMOUNT: 78.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,392. DESCRIPTION: OTHER EXPENSES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 14: 1,727.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PROGRAM MATERIALS AND SUPPLIES. AMOUNT: 2,242. DESCRIPTION: PROGRAM FOOD AND PAPER SUPPLIES. AMOUNT: 780. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 338. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,023. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 2,451. DESCRIPTION: STORAGE. AMOUNT: 2,236. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 227. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 350. DESCRIPTION: TELEPHONE. AMOUNT: 1,770. DESCRIPTION: TRANASPORTATION. AMOUNT: 2,620. TOTAL TO FORM 990-EZ, LINE 16: 15,047.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,670. END OF YEAR AMOUNT: 4,278.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 680.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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