GEORGIA COMMUNITY LEARNING CENTERS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA COMMUNITY LEARNING CENTERS INC (EIN 20-0092362)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349203031
- Schema version
- 2010v3.4
- 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 | 2011-11-14T16:07:51-06:00 | 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 | MICHAEL S MOFFITT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVER RUN LN | AddressLine1 |
| City | DACULA | City |
| State | GA | State |
| ZIP Code | 300192698 | 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 | 200092362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA COMMUNITY LEARNING CENTERS | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4044095095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1969 MCDANIELS BRIDGE ROAD | AddressLine1 |
| City | LILBURN | City |
| State | GA | State |
| ZIP Code | 30047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON DAVIS | Name |
| Title | TREASURER | Title |
| Phone | 4044095095 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S MOFFITT CPA | Name |
| Phone | 6782300815 | Phone |
| Date Prepared | 2011-11-14 | 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52287 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52287 | ContributionsGiftsGrantsEtc |
| Total Revenue | 52287 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44615 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1044 | PrintingPublicationsPostage |
| Other Expenses Total | 4898 | OtherExpensesTotal |
| Total Expenses | 50957 | TotalExpenses |
| Excess Or Deficit For Year | 1330 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16893 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -6131 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 12092 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16893 | BOY |
| EOY | 12092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16893 | BOY |
| EOY | 12092 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16893 | BOY |
| EOY | 12092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPED AND STAFFED PROGRAMS FOR RELIGIOUS STUDY DURING SCHOOL HOURS | DescriptionProgramServiceAccom |
| Program Service Expenses | 50557 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50557 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ZACK ADAMS | ||||||
| 1969 MCDANIEL BRIDGE | LILBURN | GA | 30047 | CHAIRMAN | 10.00 | 17000 |
| EVERETT BRACKEN | ||||||
| 1969 MCDANIEL BRIDGE | LILBURN | GA | 30047 | SECRETARY | 2.00 | 0 |
| MICAH BALLEW | ||||||
| 1969 MCDANIEL BRIDGE | LILBURN | GA | 30047 | DIRECTOR | 2.00 | 27615 |
| BYRON DAVIS | ||||||
| 1969 MCDANIEL BRIDGE | LILBURN | GA | 30047 | TREASURER | 2.00 | 0 |
| MARY LOU LAWSON | ||||||
| 1969 MCDANIEL BRIDGE | LILBURN | GA | 30047 | DIRECTOR | 2.00 | 0 |
| ELAINE PEREZ | ||||||
| 1969 MCDANIEL BRIDGE | LILBURN | GA | 30047 | DIRECTOR | 2.00 | 0 |
| 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 |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BYRON DAVIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 VILLAGE CENTRE DRIVE | AddressLine1 |
| City | LOGANVILLE | City |
| State | GA | State |
| ZIP Code | 30052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4044095095 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 26270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52287 | CurrentTaxYear |
| Total | 236157 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52287 | CurrentTaxYear |
| Total | 236157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 236157 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Total | 872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237029 | TotalSupport |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 754 2,740 299 1,105 TOTAL 4,898 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CORRECTION OF CASH BALANCE AT 12-31-09 -6,131 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| ZACK ADAMS |
| EVERETT BRACKEN |
| MICAH BALLEW |
| BYRON DAVIS |
| MARY LOU LAWSON |
| ELAINE PEREZ |
Comments