2024-04-15T08:05:32-05:00 2023-05-31 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2022-06-01 581111874 WASHINGTON COUNTY NEGRO BUSINESS AND PROFESSIONAL WOMEN'S CLUB INC WASH 4782400925 PO BOX 896 SANDERSVILLE GA 31082 ELIZABETH WATTS BOARD PRESIDENT 4782400925 2024-04-12 1 ELIZABETH WATTS 999009999 1 ASHLEY H STAFFORD P00248001 3343470088 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH WATTS PO BOX 896 SANDERSVILLE GA 31082 4277480 0 X N/A X 1971 GA TO SERVE AND SUPPORT YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING ENRICHING EXPERIENCES AND COMPREHENSIVE SERVICES TO SUPPORT OPTIMAL LEARNING AND TO EMPOWER FAMILIES TO STRENGTHEN THEIR FOUNDATION FOR RESILIENCY, SELF-SUFFICIENCY, INDEPENDENCE AND SUCCESS. 11 11 134 776 0 0 4584554 4236861 0 0 57 54 16808 645 4601419 4237560 0 0 0 0 3365369 2994047 0 0 0 1188398 1284588 4553767 4278635 47652 -41075 820203 810890 296391 328153 523812 482737 TO SERVE AND SUPPORT YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING ENRICHING EXPERIENCES AND COMPREHENSIVE SERVICES TO SUPPORT OPTIMAL LEARNING AND TO EMPOWER FAMILIES TO STRENGTHEN THEIR FOUNDATION FOR RESILIENCY, SELF-SUFFICIENCY, INDEPENDENCE AND SUCCESS. 0 0 4278769 WASHINGTON COUNTY NB&PW CLUB, INC. SERVES AS THE ADMINISTERING AGENCY FOR OUR HEAD START AND GEORGIA PRE-K PROGRAMS, PROVIDING SERVICES TO 375 CHILDREN AND FAMILIES AT 5 CENTERS LOCATED IN FOUR COUNTIES. ALL CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC), LICENSED BY BRIGHT FROM THE START DEPARTMENT OF EARLY CARE AND LEARNING, AND HAVE A LEVEL 3 RATING FROM QUALITY RATED IMPROVEMENT SYSTEMS (QRIS) AS WELL AS BRIGHT FROM THE START DEPARTMENT OF EARLY CARE AND LEARNING LICENSED. 4278769 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X CYNTHIA COOPER 4782400925 101 JONES STREET SANDERSVILLE GA 31082 ANNIE L WALKER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 FRANCES FRAZIER EXECUTIVE BOARD SECRETARY 1.00 X 0 0 0 MILDRED JACKSON CHAPLAIN 1.00 X 0 0 0 MAMIE GRANT EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WATTS BOARD CHAIR 1.00 X 0 0 0 EARNESTINE PINKSTON EDUCATION SPECIALIST 1.00 X 0 0 0 MS KEONNA LEWIS CURRENT PARENT REPRESENTAT 1.00 X 0 0 0 MICHAEL HOWARD ATTORNEY 1.00 X 0 0 0 ARTHUR L RUSHIN ACCOUNTANT 1.00 X 0 0 0 MARGIE AYERS HUMAN RESOURCES/FACILITIES 40.00 X 65048 0 11606 SUSIE WILCHER EXECUTIVE DIRECTOR 40.00 X 58443 0 2464 123491 0 14070 0 0 0 0 0 4236861 4236861 54 54 40565 39920 645 645 4237560 54 0 645 65048 65048 2250119 2250119 678880 678880 31396 31396 70983 70983 68456 68456 59745 59745 FOOD PURCHASES 249710 249710 MAINTENANCE AND REPAIRS 246607 246607 CONTRACTUAL 177280 177280 UTILITIES 156122 156122 224289 224423 -134 4278635 4278769 -134 0 142593 253965 192548 131106 5458 2264 9590 5598 2416584 1998627 470014 417957 820203 810890 296391 328153 296391 328153 X 523812 482737 523812 482737 820203 810890 -41075 0 X 0 1 X 1 1 1 X 3764859 3936020 4174957 4584554 4236861 20697251 3764859 3936020 4174957 4584554 4236861 20697251 20697251 196 65 57 54 372 15968 15968 20713591 0.99920 0.99920 X 46000 46000 1244902 1152310 92592 157762 157762 0 967920 688555 279365 417957 X 5260581 1023021 1023021 4237560 0 4237560 5301656 1023021 1023021 4278635 0 4278635 PART X, LINE 2: THE CLUB HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES, ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990 "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. AS OF MAY 31, 2023, THE CLUB DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CLUB'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENTS; HOWEVER, THE CLUB DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2023. THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOMES TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY THANNOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2023, THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INKIND PART XII, LINE 2D - OTHER ADJUSTMENTS: INKIND FUNDRAISING - PARENT ADVOCACY 40565 40565 39920 40565 40565 39920 39920 645 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FISCAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C WHEN ANNUAL CONTRACT IS RENEWED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY FINANCIAL COMMITTEE & BUDGET DRIVEN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST AT MAIN OFFICE.