BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349202695
- 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 | 2011-11-15T13:02:56-08:00 | 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 | 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 | 2010-01-01 | 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 | BOB BOWLES | Name |
| Title | TREASURER | Title |
| Phone | 8286263438 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C CORLISS | Name |
| Phone | 8282360206 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 127643 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47490 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 40895 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 914 | 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 | 14022 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13912 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 110 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 19739 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 19739 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4583 | OtherRevenueTotal |
| Total Revenue | 113731 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 26805 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36111 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1871 | PrintingPublicationsPostage |
| Other Expenses Total | 59878 | OtherExpensesTotal |
| Total Expenses | 124665 | TotalExpenses |
| Excess Or Deficit For Year | -10934 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 451846 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3791 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 444703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103286 | BOY |
| EOY | 97635 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350770 | BOY |
| EOY | 349348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454056 | BOY |
| EOY | 446983 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210 | BOY |
| EOY | 2280 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451846 | BOY |
| EOY | 444703 | 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. | 110952 |
| PLEASE SEE DETAILED PROGRAM SERVICE ACCOMPLISHMENTS ATTACHED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110952 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEVE HILL | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | President | 2.00 | 0 |
| JUDY DILLINGHAM | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Vice President | 2.00 | 0 |
| MARCELLA MORGAN | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Treasurer | 2.00 | 0 |
| CATHY HENSLEY | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Secretary | 2.00 | 0 |
| DENNY DILLINGHAM | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Board | 1.00 | 0 |
| JOANN MORGAN | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Board | 1.00 | 0 |
| AMY HERRON | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Board | 1.00 | 0 |
| KATHY NORRIS | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Board | 1.00 | 0 |
| SUE SHUFORD | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Board | 1.00 | 0 |
| BOB BOWLES | ||||||
| PO BOX 424 | BARNARDSVILLE | NC | 28709 | Director | 20.00 | 18200 |
| 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 |
| 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 |
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 | 39492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47490 | CurrentTaxYear |
| Total | 217903 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74656 | CurrentTaxYear |
| Total | 376310 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122146 | CurrentTaxYear |
| Total | 594213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 594213 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 914 | CurrentTaxYear |
| Total | 7415 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 914 | CurrentTaxYear |
| Total | 7415 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4583 | CurrentTaxYear |
| Total | 24704 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 634.; 2007: 1215.; 2008: 1425.; 2009: 392.; 2010: 1993.; DESCRIPTION: UTILITY REIMBURSEMENT; 2007: 8212.; DESCRIPTION: AWARDS; 2008: 3150.; 2009: 2050.; 2010: 1850.; DESCRIPTION: NEWSLETTERS ADS; 2008: 1702.; 2009: 1341.; 2010: 740.; | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Blue Grass Festival | NameOfEvent1 |
| Gross Receipts Event1 | 9239 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3139 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1038 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1267 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 9239 | GrossReceiptsTotal |
| Charitable Contributions Total | 6100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3139 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1038 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1267 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6655 | DirectExpenseSummaryEvents |
| Net Income Summary | -3516 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | COMMUNITY ADVERTISING IN NEWSLETTER 740. AWARDS 1850. MISCELLANEOUS INCOME 1993. |
| Form 990EZ, Part I, Line 16 | RESOURCE CENTER PROGRAMS 8200. INSURANCE EXPENSE 6741. DEPRECIATION 20059. SUPPLIES 2012. SWIMMING POOL EXPENSES 21224. OTHER EXPENSES 1642. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 3791. |
| Form 990EZ, Part II, Line 24 | RENT RECEIVABLE 1406. 0. LEASEHOLD IMPROVEMENTS, NET 325828. 315649. EQUIPMENT & FURNITURE, NET 23536. 33699. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 206. 276. SECURITY DEPOSIT 2004. 2004. |
| Form 990, Part IX, Line 24f | CLEANING SERVICES GROUNDS MAINTENANCE REPAIRS |
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