ARCHER LODGE COMMUNITY CENTER INC

Address
PO BOX 1478
CLAYTON, NC 27527
Contact
Phone: +1 (919) 553-3818
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 56-6058389

Mission

TO HELP LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING COMMUNITY FACILITIES TO PROVIDE OPPORTUNITIES FOR SOCIAL FELLOWSHIP, AMUSEMENT AND RECREATION FOR THE COMMUNITY.
 201620152014
Basic features of the organization
Year of formation1963
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6640
Human resources, including compensation
Summary compensation info
Number of employees000
Number of volunteers353535
Personnel
Barnes, Jeff
Title  BOARD MEMBER
Name of key/compensated person  JEFF BARNES
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Barnes, Lisa
TitleBOARD MEMBERSECRETARYSECRETARY
Name of key/compensated personLISA BARNESLISA BARNESLISA BARNES
Average hours per week working for org0.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Boyette, Sue
Title  BOARD MEMBER
Name of key/compensated person  SUE BOYETTE
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Castleberry, Dene
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDENE CASTLEBERRYDENE CASTLEBERRYDENE CASTLEBERRY
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Castleberry, Jody
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJODY CASTLEBERRYJODY CASTLEBERRYJODY CASTLEBERRY
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Desoto, Dawn
TitleSECRETARY  
Name of key/compensated personDAWN DESOTO  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Gordon, Mike
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMIKE GORDONMIKE GORDON 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hauser, Julia
Title BOARD MEMBER 
Name of key/compensated person JULIA HAUSER 
Average hours per week working for org 5.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Hauser, Julie
Title  BOARD MEMBER
Name of key/compensated person  JULIE HAUSER
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Holland, Andy
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personANDY HOLLANDANDY HOLLANDANDY HOLLAND
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
House, Johnny
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person JOHNNY HOUSEJOHNNY HOUSE
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
House, Sherry
TitleBOARD MEMBEBOARD MEMBE 
Name of key/compensated personSHERRY HOUSESHERRY HOUSE 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Locklear, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSUSAN LOCKLEARSUSAN LOCKLEARSUSAN LOCKLEAR
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lusk, Iris
TitleBOARD MEMBER  
Name of key/compensated personIRIS LUSK  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Motley, Lisa
TitleBOARD MEMBER  
Name of key/compensated personLISA MOTLEY  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mulhollem, Mike
Title  BOARD MEMBER
Name of key/compensated person  MIKE MULHOLLEM
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
O'Neal, Martha
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person MARTHA O'NEALMARTHA O'NEAL
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Oglesby, John
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOHN OGLESBYJOHN OGLESBY 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO HELP LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING COMMUNITY FACILITIES TO PROVIDE OPPORTUNITIES FOR SOCIAL FELLOWSHIP, AMUSEMENT AND RECREATION FOR THE COMMUNITY.TO HELP LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING COMMUNITY FACILITIES TO PROVIDE OPPORTUNITIES FOR SOCIAL FELLOWSHIP, AMUSEMENT AND RECREATION FOR THE COMMUNITY.TO HELP LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING COMMUNITY FACILITIES TO PROVIDE OPPORTUNITIES FOR SOCIAL FELLOWSHIP, AMUSEMENT AND RECREATION FOR THE COMMUNITY.
Program expenses (total)$177,228.00$117,257.00$109,074.00
Programs, including revenue & expenses
PROVIDING THE COMMUNITY WITH ACTIVITES TO PROMOTE FELLOWSHIP AND PROVIDE RECREATION SUCH AS FAMILY FUN DAY, T-BALL AND SOCCER LEAGUE GAMES, CHRISTMAS CELEBRATION EVENTS, AND FURNISHING A PLAYGROUND, BALL FIELDS, AND A WALKING TRAIL FOR COMMUNITY USE.
Program expenses$177,228.00$117,257.00$109,074.00
Program revenue$133,792.00$88,828.00$74,540.00
Program descriptionPROVIDING THE COMMUNITY WITH ACTIVITES TO PROMOTE FELLOWSHIP AND PROVIDE RECREATION SUCH AS FAMILY FUN DAY, T-BALL AND SOCCER LEAGUE GAMES, CHRISTMAS CELEBRATION EVENTS, AND FURNISHING A PLAYGROUND, BALL FIELDS, AND A WALKING TRAIL FOR COMMUNITY USE.PROVIDING THE COMMUNITY WITH ACTIVITES TO PROMOTE FELLOWSHIP AND PROVIDE RECREATION SUCH AS FAMILY FUN DAY, T-BALL AND SOCCER LEAGUE GAMES, CHRISTMAS CELEBRATION EVENTS, AND FURNISHING A PLAYGROUND, BALL FIELDS, AND A WALKING TRAIL FOR COMMUNITY USE.PROVIDING THE COMMUNITY WITH ACTIVITES TO PROMOTE FELLOWSHIP AND PROVIDE RECREATION SUCH AS FAMILY FUN DAY, T-BALL AND SOCCER LEAGUE GAMES, CHRISTMAS CELEBRATION EVENTS, AND FURNISHING A PLAYGROUND, BALL FIELDS, AND A WALKING TRAIL FOR COMMUNITY USE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$177,228.00$117,257.00$109,074.00
Program services (total functional expenses)$177,228.00$117,257.00$109,074.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$191,430.00$190,478.00$144,979.00
Program service revenue (total)$121,744.00$82,486.00$60,696.00
Revenue from contributions (total)$56,900.00$99,651.00$43,520.00
Investment income$4.00-$7,859.00$3.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$12,782.00$16,200.00$40,760.00
Total revenue from grants, etc., current yr$56,900.00$99,651.00$43,520.00
Gross receipts$224,028.00$219,711.00$160,642.00
Sources of contributions
Revenue from gov't grants$55,000.00$96,500.00$42,500.00
Revenue from all other contributions$1,900.00$3,151.00$1,020.00
Other types of revenue
Net revenue from gaming (total)$12,823.00$13,295.00$13,841.00
Income from dividends, interest, and similar investments$4.00$3.00$3.00
Net rental income-$2,230.00$938.00$24,120.00
Net income from fundraising events$2,968.00$1,061.00$2,799.00
Net inventory sales (total)-$779.00$906.00 
Fees for services
Legal fees (total)  $596.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$1,150.00 $1,830.00
Assets and liabilities
Total assets$593,396.00$579,194.00$505,973.00
Total assets, beginning of year$579,194.00$505,973.00$470,068.00
Total liabilities$0.00$0.00$0.00
Net assets$593,396.00$579,194.00$505,973.00
Net assets, beginning of year$579,194.00$505,973.00$470,068.00
Cash: non-interest bearing$48,060.00$25,159.00$43,161.00
Cash: non-interest bearing, beginning of year$25,159.00$43,161.00$5,629.00
Other financial variables
Revenue less expenses$14,202.00$73,221.00$35,905.00
Advertising (total)$160.00$159.00 
Savings & temp cash investment$7,349.00$7,346.00$6,342.00
Total net assets or fund balances$593,396.00$579,194.00$505,973.00
Depreciation, depletion, amortization$37,936.00$33,817.00$29,868.00
Governance and accountability
Number of voting members111111
Number of independent voting members111111
Relationships among key personnel TrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Reason for form submission
Address change True 
Date e-filing submitted2017-12-282017-03-032016-02-16
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201703199349309160201603209349311745201533179349305088
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