Other Expenses.1002
“Office Expenses $40”
Employees Association Inc
EIN 58-1485941 • 501(c)4 • Savannah, GA
990-N Coverage
Profile
The Employees Association, Inc. is operated exclusively for the promotion of social welfare for clients served by Coastal Center for Developmental Services, Inc. (CCDS). CCDS is a private, non-profit 501(c)(3) agency in Savannah, Georgia which provides training and employment-related services to approximately 300 individuals with developmental disabilities in Southeast Georgia. The Employees Association, Inc. operates snack shop and vending machine sales. Proceeds are used to buy goods for re-sale and to sponsor events promoting the social welfare of CCDS clients. Such events include recreational activities carried on throughout the year and interest free loans to peers for worthy causes.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$26,029
No earlier filing loaded for comparison.
Liabilities
$1,134
No earlier filing loaded for comparison.
Net Assets
$24,895
No earlier filing loaded for comparison.
Operations
Revenue
$28,972
No earlier filing loaded for comparison.
Expenses
$26,330
No earlier filing loaded for comparison.
Net Income
$2,642
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,029
- Liabilities
- $1,134
- Net assets
- $24,895
- Revenue
- $28,972
- Expenses
- $26,330
- Net income
- $2,642
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $28,972
Mission and Program Overview
Mission
The Employees Association, Inc. is operated exclusively for the promotion of social welfare for clients served by Coastal Center for Developmental Services, Inc. (CCDS). CCDS is a private, non-profit 501(c)(3) agency in Savannah, Georgia which provides training and employment-related services to approximately 300 individuals with developmental disabilities in Southeast Georgia. The Employees Association, Inc. operates snack shop and vending machine sales. Proceeds are used to buy goods for re-sale and to sponsor events promoting the social welfare of CCDS clients. Such events include recreational activities carried on throughout the year and interest free loans to peers for worthy causes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Employees Association, Inc. receives financial support through proceeds from snack and vending machine sales. Proceeds are first used to purchase food items for future resale with remaining funds utilized for activities promoting the social welfare of clients served by CCDS. | $26,055 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Steiner | Vice President | - | $0 | - | - |
| Ebony Taylor | President | - | $0 | - | - |
| Chudney Grant | Secretary | - | $0 | - | - |
| Gregg Sims | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Employees Association Inc
- EIN
- 58-1485941
- Phone
- 9126447500
- Address
- 1249 EISENHOWER DRIVE, SAVANNAH, GA 31406
Signing Officer
- Name
- Dr Kenneth Boyd
- Title
- Executive Director
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KRT CPAs PC
- Address
- 6600 Abercorn Street Suite 200, Savannah, GA 31405
- Preparer
- Christopher T Lightle CPA
- Phone
- 9122320475
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Vending costs $17549”
Other Expenses.2
“Socials $6834”
Other Expenses.3
“MISCELLANEOUS $1077”
Other Expenses.4
“Flowers $555”
Other Assets.1005
“Accounts Receivable - Beginning $320 Accounts Receivable - Ending $559”
Other Assets.1
“20 E LEASE DEPOSIT - Beginning $32 20 E LEASE DEPOSIT - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1134”
Raw XML Appendix120 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kendra Boyle |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9126447500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 Eisenhower Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Savannah |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26029 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28972 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Steiner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ebony Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chudney Grant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gregg Sims |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Employees Association, Inc. is operated exclusively for the promotion of social welfare for clients served by Coastal Center for Developmental Services, Inc. (CCDS). CCDS is a private, non-profit 501(c)(3) agency in Savannah, Georgia which provides training and employment-related services to approximately 300 individuals with developmental disabilities in Southeast Georgia. The Employees Association, Inc. operates snack shop and vending machine sales. Proceeds are used to buy goods for re-sale and to sponsor events promoting the social welfare of CCDS clients. Such events include recreational activities carried on throughout the year and interest free loans to peers for worthy causes. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Employees Association, Inc. receives financial support through proceeds from snack and vending machine sales. Proceeds are first used to purchase food items for future resale with remaining funds utilized for activities promoting the social welfare of clients served by CCDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26055 |
| IRS990EZ/TotalRevenueAmt | 0 | 28972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Vending costs $17549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Socials $6834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Flowers $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $320 Accounts Receivable - Ending $559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 20 E LEASE DEPOSIT - Beginning $32 20 E LEASE DEPOSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1134 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Kenneth Boyd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYEES ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 581485941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126447500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1249 EISENHOWER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRT CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6600 Abercorn Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Savannah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122320475 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher T Lightle CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T10:55:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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