West Point 2100 Inc
- Assets
- $0.0
- Revenue
- -$324.3k
- Investments
- $0.0
- Employees
- 0
- Location
- West Point, GA
- Founding
- Data as of
- 12/2015
- EIN
- 65-0702063
Organization Overview
West Point 2100 Inc is located in West Point, GA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SUPPORT OF NEW HORIZON THEATRE, INC, A NON PROFIT ORGANIZATION, WORKING TO RESTORE THE DOWNTOWN THEATER AS A PART OF LOCAL REVITALIZATION PROJECTS
DIRECT SUPPORT OF POINT UNIVERSITY'S V2020 CAMPAIGNM, A LOCAL UNIVERSITY EXPANDING THROUGHOUT THE DOWNTOWN AREA
DIRECT SUPPORT OF BOYS SCOUTS OF AMERICA - TROUP 9003, THE CITY'S LOCAL BOY SCOUT TROUP IN FINAL DISTRBUTION OF COMPANY'S ASSETS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Shumate Chairman | 2 | $0 | |
Brad Huguley Tres | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $25 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$351,752 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $27,459 |
| Total Revenue | -$324,268 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $9,811 |
| Taxes | $7,211 |
| Depreciation | $15,109 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,658 |
| Total operating and administrative expenses | $51,726 |
| Contributions, gifts, grants paid | $211,000 |
| Total expenses and disbursements | $262,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, West Point 2100 Inc has awarded $211,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
West Point, GA PURPOSE: IN FURTHERANCE OF CHARITABLE PURPOSE | $130,000 |
NEW HORIZON COMMUNITY THEATRE INC PURPOSE: IN FURTHERANCE OF CHARITABLE PURPOSE | $66,000 |
BOY SCOUTS OF AMERICA - TROUP 9003 PURPOSE: FINAL DISTRIBUTION OF FOUNDATION ASSETS | $15,000 |
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