2012-11-12T13:16:38-08:00 2011-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990EZ 2011-01-01 561890924 BIG IVY COMMUNITY DEVELOPMENT CLUB BIGI 8286263438 PO BOX 424 BARNARDSVILLE NC 28709 MARCELLA MORGAN 8286263438 2012-11-12 true STEPHEN C CORLISS 8282360206 2012-11-12 2011 2016-03-07 17:11:31Z Modified-Cash www.barnardsville.com X 100672 X 44755 26930 0 309 0 0 0 9323 9124 199 17578 0 17578 1777 91548 25435 29814 230 47901 103380 -11832 444703 432871 X 97635 103797 349348 329074 446983 432871 2280 444703 432871 Community center/childcare center for Barnardsville, NC THE ORGANIZATION PROVIDED COMMUNITY BUILDING AND RECREATION ACTIVITIES TO THE BIG IVY COMMUNITY IN BARNARDSVILLE, NC THROUGH ITS COMMUNITY CENTER. 92008 PLEASE SEE DETAILED PROGRAM SERVICE ACCOMPLISHMENTS ATTACHED. 92008 STEVE HILL PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 JUDY DILLINGHAM PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 MARCELLA MORGAN PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 KATHY HENSLEY PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 DENNY DILLINGHAM PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 ISAIAH BANKS PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 JASON NORTON PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 KATHY NORRIS PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 SUE SHUFORD PO BOX 424 BARNARDSVILLE NC 28709 2.50 0 BOB BOWLES PO BOX 424 BARNARDSVILLE NC 28709 20.00 15300 false false false false false false false false false BIG IVY COMMUNITY DEVELOPMENT CLUB PO BOX 424 BARNARDSVILLE NC 28709 8286263438 false false false false false false false false false false false NONE 0 NONE 0 X 0 0 0 39503 35693 55725 47490 44755 223166 79778 81370 94030 74656 53831 383665 119281 117063 149755 122146 98586 606831 606831 1914 2341 1377 914 309 6855 1914 2341 1377 914 309 6855 9427 6277 3783 4583 1777 25847 639533 0.94890 0.94870 0.01070 0.01180 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 1215.; 2008: 1425.; 2009: 392.; 2010: 1993.; 2011: 202.; DESCRIPTION: UTILITY REIMBURSEMENT; 2007: 8212.; DESCRIPTION: AWARDS; 2008: 3150.; 2009: 2050.; 2010: 1850.; 2011: 1575.; DESCRIPTION: NEWSLETTERS ADS; 2008: 1702.; 2009: 1341.; 2010: 740.; 2011: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 AWARDS 1575. MISCELLANEOUS INCOME 202. Form 990EZ, Part I, Line 16 RESOURCE CENTER PROGRAMS 3448. INSURANCE EXPENSE 6152. SUPPLIES 2913. SWIMMING POOL EXPENSES 12920. OTHER EXPENSES 1441. DEPRECIATION 21027. Form 990EZ, Part II, Line 24 LEASEHOLD IMPROVEMENTS, NET 315649. 300789. EQUIPMENT & FURNITURE, NET 33699. 28285. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 276. 0. SECURITY DEPOSIT 2004. 0. Form 990, Part IX, Line 24f CLEANING SERVICES GROUNDS MAINTENANCE REPAIRS