MCDUFFIE COUNTY PARTNERS FOR SUCCESS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCDUFFIE COUNTY PARTNERS FOR SUCCESS INC (EIN 58-2491043)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201101309349301125
- Schema version
- 2010v3.2
- 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 | 2011-05-10T10:57:28-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F LEWIS SMITH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1760 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582491043 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDUFFIE COUNTY PARTNERS FOR SUCCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDU | NameControl |
| Phone | 7065953112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 68 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIRIAM SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7065953112 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON A SMITH CPA | Name |
| Phone | 7065957992 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIRIAM SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 68 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 200628 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING EDUCATIONAL ACTIVITIES FOR AT-RISK PEOPLE IN OUR COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 224748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200215 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 413 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 225025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 200628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3047 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47418 | OtherExpensePriorYear |
| Other Expenses Current Year | 32830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 215735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 204217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3589 | RevenuesLessExpensesCY |
| Total Assets BOY | 121497 | TotalAssetsBOY |
| Total Assets EOY | 118918 | TotalAssetsEOY |
| Total Liabilities BOY | 683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117225 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING EDUCATIONAL ACTIVITIES FOR AT-RISK PEOPLE IN OUR COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 183537 | Expense |
| Grants | 178932 | Grants |
| Revenue | 200628 | Revenue |
| Description | DROP-OUT PREVENTION; FAMILY PROMOTION IN SCHOOLS; NEW MOTHER INSTRUCTION; AT-RISK PARENTING HELP; TUTORING; SMOKING PREVENTION; ABSTINENCE PROMOTION; FAMILY COUNSELING; MENTORING; DOMESTIC VIOLENCE PREVENTION & COUNSELING; WORKFORCE DEOVELOPMENT; CHILD ABUSE PREVENTION; UNITED WAY; NEW MOTHER EDUCATION | Description |
| Total Program Service Expense | 183537 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIRIAM SMITH | NamePerson |
| Telephone Number | 7065953112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 WHITEOAK ROAD | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|---|
| MIRIAM SMITH | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | X | X | 55000 | 0 | 0 |
| RUSTY LOVELACE | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| BELINDA CAMPBELL | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| JIM LUBRUN | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| KELLY EVANS | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JAYE JONES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGIA PRESLEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DR WILLIAM JOPLING | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 200215 | AllOtherContributions |
| Total Contributions | 200215 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 41250 | ProgramServices |
| Management And General | 11000 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101436 | Total |
| Program Services | 101436 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14951 | Total |
| Program Services | 14203 | ProgramServices |
| Management And General | 598 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596 | Total |
| Program Services | 2298 | ProgramServices |
| Management And General | 2298 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390 | Total |
| Program Services | 1043 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638 | Total |
| Program Services | 1229 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
| Program Services | 2925 | ProgramServices |
| Management And General | 975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940 | Total |
| Program Services | 940 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & EDUCATION | 289 | 289 | 0 | 0 |
| STIPENDS/CONTRACTS | 5190 | 5190 | 0 | 0 |
| PROGRAM COSTS | 4735 | 4735 | 0 | 0 |
| DUES & REGISTRATIONS | 983 | 983 | 0 | 0 |
| COMMUNICATIONS | 2946 | 2210 | 589 | 147 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6169 | Total |
| Program Services | 4806 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204217 | Total |
| Program Services | 183537 | ProgramServices |
| Management And General | 17633 | ManagementAndGeneral |
| Fundraising | 3047 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28641 | BOY |
| EOY | 23042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47499 | BOY |
| EOY | 47831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45357 | BOY |
| EOY | 48045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121497 | BOY |
| EOY | 118918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683 | BOY |
| EOY | 1693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683 | BOY |
| EOY | 1693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45357 | BOY |
| EOY | 72769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75457 | BOY |
| EOY | 44456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120814 | BOY |
| EOY | 117225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121497 | BOY |
| EOY | 118918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3589 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 331348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224748 | CurrentTaxYear |
| Total | 1431176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224748 | CurrentTaxYear |
| Total | 1431176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1431176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277 | CurrentTaxYear |
| Total | 13122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1444298 | TotalSupport |
| Public Support Pertcentage170 | 0.99090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIRIAM SMITH | NamePerson |
| Base Compensation Filing Org | 55000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 55000 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 51250 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. |
| Pt VI-B, Line 15 | THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND HIRED |
| Pt VI-B, Line 15 | BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. |
| Pt VI-B, Line 15 | A RECOMMENDATION TO HIRE WITH THE COMMITTEE'S REVIEW OF AREA |
| Pt VI-B, Line 15 | COMPARABLE SALARIES AND DUTIES IS GIVEN TO THE FULL BOARD FOR APPROVAL OR DISAPPROVAL. |
| Pt VI-C, Line 19 | THE DOCUMENTS ARE KEPT AT THE DIRECTOR'S OFFICE AND AVAILABLE ON REQUEST. |
| Form 990, Part VI, Line 9 | RUSTY LOVELACE 510 LEE STREET THOMSON GA 30824 BELINDA CAMPBELL 521 HILL ST THOMSON GA 30824 JIM LUBRUN 716 N LEE ST THOMSON GA 30824 KELLY EVANS P O BOX 627 THOMSON GA 30824 DR. WILLIAM JOPLING 115 GORDON ST THOMSON GA 30824 GEORGIA PRESLEY 2205 HARRISON RD SE THOMSON GA 30824 |
| Form 990, Part IX, Line 24f | INSURANCE 5508. 4406. 1102. 0. MISCELLANEOUS 661. 400. 261. 0. |
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