Form990-EZ
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Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.
bullet Information about Form 990-EZ and its instructions is at www.irs.gov/form990.
OMB No. 1545-1150
2015
Open to Public
Inspection
A
For the 2015 calendar year, or tax year beginning 01-01-2015, and ending 12-31-2015
B
Check if applicable:
C Name of organization
Centergy Inc
 
Number and street (or P. O. box, if mail is not delivered to street address)100 N 72nd Ave No 204
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code Wausau, WI54401
D Employer identification number

39-1643470
E Telephone number

(715) 843-9563
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletwww.centergy.netJ Tax-exempt status(check only one) - ( 4) bullet(insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 127,650
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 127,650
2 Program service revenue including government fees and contracts ............... 2  
3 Membership dues and assessments ........................... 3  
4 Investment income ........................... 4  
5a Gross amount from sale of assets other than inventory ..... 5a  
b Less: cost or other basis and sales expenses ....... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b  
c Less: direct expenses from gaming and fundraising events ... 6c  
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .......... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 127,650
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ............ 10  
11 Benefits paid to or for members ................ 11  
12 Salaries, other compensation, and employee benefits ................ 12 97,226
13 Professional fees and other payments to independent contractors ............ 13 8,196
14 Occupancy, rent, utilities, and maintenance ................... 14 2,760
15 Printing, publications, postage, and shipping .............. 15 6,542
16 Other expenses (describe in Schedule O) .............. 16 58,864
17 Total expenses. Add lines 10 through 16 .............. Bullet 17 173,588
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 -45,938
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ............ 19 72,196
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 0
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ....... 21 26,258
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2015)
Form 990-EZ (2015)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
20,564
22
4,974
23Land and buildings....................
3,601
23
2,505
24Other assets (describe in Schedule O) ..........
56,865
24
41,828
25Total assets......................
81,030
25
49,307
26
Total liabilities (describe in Schedule O) .............
8,834
26
23,049
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
72,196
27
26,258
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? STIMULATE MEASURABLE ECONOMIC DEVELOPMENT IN CENTRAL WISCONSIN BY ALIGNING RESOURCES, ENCOURAGING COOPERATION AMONG ALL SECTORS OF OUR REGIONAL ECONOMY, AND PROMOTING THE VALUE OF DOING BUSINESS IN CENTRAL WISCONSIN.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 BUSINESS DEVELOPMENT INITIATIVESADVANCE MANUFACTURING CENTERGY'S PLAN OF WORK IDENTIFIES SEVERAL ADVANCED MANUFACTURING INITIATIVES INTENDED TO BRING TOGETHER COMMUNITY PARTNERS, BUSINESS LEADERSHIP AND PUBLIC PARTNERS TO COLLECTIVELY FOSTER ECONOMIC OPPORTUNITY, JOB CREATION AND NEIGHBORHOOD VITALITY. FUNDED A CO-SPONSORSHIP OF A HEAVY METAL BUS TOUR IN WOOD COUNTY. ATTENDED MONTHLY MEETINGS OF THE CENTRAL WISCONSIN METAL MANUFACTURERS ALLIANCE ASSISTING WITH THE DEVELOPMENT OF INFRASTRUCTURE INITIATIVES. CENTERGY WAS A MEMBER OF THE WEDC STEERING COMMITTEE TO CONVENE SEVERAL FOOD PROCESSING/FOOD TECHNOLOGY COMPANIES IN THE REGION TO ATTEND THE IFT CONVENTION.EXPORTING MET WITH A REGIONAL REPRESENTATIVE FROM THE U.S. DEPARTMENT OF COMMERCE TO DISCUSS CENTERGY'S EXPORTING INITIATIVES AND ENCOURAGE SUPPORT FOR FUTURE WORK.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 28a 47,717
29 REGIONAL DEVELOPMENT INITIATIVES Regional Centergy Strategic Planning Sessions: Centergy facilitated several planning meetings with the Centergy Board and key regional partners including WEDC, RPC, NCWWDB & economic development leaders, education and business leaders, todevelop future regional economic development strategies and create a 2016 plan of action for the organization. Facilitator and Partner to Regional Economic Development: Arranged and participated in a meeting between the Regional Economic Growth Initiative (REGI) Executive Director and leadership of Skyward, Inc. for the purpose of impacting the quantity and quality of information technology candidates. Met with the economic development department from the Village of Plover to discuss opportunities for Plover to participate in regional economic development. Centergy partnered with University of WI Stevens Point and North Central WI Workforce Development Board to facilitate discussions with business leaders to encourage support of the development of a business-driven regional IT Alliance. Participated in weekly leadership meetings to promote the development of an R&D incubator in a building on the former Domtar site in Port Edwards. Monthly distribution of a web-based "Centergy News" publication. This approach incorporated input from partners and attempted to communicate issues and events of significance to all regional stakeholders.INFRASTRUCTURE Supply Chain Centergy will partner with other EDO's adapting the Supply Chain resource developed by New North and assist with the creation of a state-wide supply chain resource. Assisted WEDC with improvements to the state's ConnectED website. Efforts have resulted in substantial improvement to the site resulting in a more robust tool. Phase 2 of the project also got underway with the goal of developing a localized version of the state's navigator tool to include for-profit services and resources in the regions as well as opportunities to capture data, link visitors to a pathway for services, link incubators in the region, and to create a follow-up process utilizing mentors. WEDC serves as the lead developer with Centergy as a pilot to assist with development of a program and format structure which can be easily replicated by other regions to improve the entrepreneurial culture of that region as well as throughout the state. In addition, Centergy hired a consultant to assist with the development and communication of the tool. Worked with WEDC representatives to transfer regional data from Executive Pulse to InForce. Executive Pulse has been notified and has transferred the data to Centergy. WEDC also has the data. The transition should be completed by early 2016.TOURISM Central Wisconsin Airport The Executive Director participates along with the CWA Joint Airport Board to explore ways to increase passenger traffic into and out of CWA. Centergy continues its support of CWA by coordinating and managing the CWA Advisory Board meetings. Working with Central Wisconsin Airport management to create a business and marketing plan to increase airport traffic. Provided assistance to attract tenant for vacant airport restaurant.LEGISLATIVE/GOVERNMENT RELATIONS On March 10th and 11th Centergy hosted "Central WI Days" in Madison. This event brought together key stakeholders and guests from the region to promote the region's issues with our legislators. Some issues addressed were workforce development, technical college support, and businesss and regional development. Centergy hosted a legislative summit on October 19, 2015 bringing together state representatives, business leaders, education and economic development partners to discuss legislative issues relevant to our region.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 29a 40,901
30 Workforce development Workforce/Talent Development (RETAIN) Work continued with the development of the "Regional Talent Innovation Network" (RETAIN). All workforce service providers in the region are at the table to identify how to collaboratively address talent shortages from a regional perspective. Facilitated one meeting of the RETAIN Asset Building sub-committee. Also facilitated two meetings of the Leadership Team directed to develop a plan of action, infrastructure, objectives, etc. Also, researched and presented historical information about other Regional Talent Development Innovation Networks and initiatives throughout the country. Using this information, created a survey for RETAIN members to assist in objective setting and infrastructure creation. Co-facilitated a day long strategic planning session with the University of Wisconsin Stevens Point's College of Fine Arts and Communication faculty ("College"). The College is faced with diminishing resources and seeks to identify education priorities as they move forward. Participated as a sub-committee member of Central Wisconsin's Higher Education Association ("Committee"). Committee is working to support faculty in the collaboration of "The Branch". The Branch is an educational opportunity program through the partnership of North Central Technical College and Church Mutual Insurance. Participated in Business and Industry feedback session for Mid-State Technical College's North Central Association Accreditation on-site visit. Coordinated and met with representatives from WMEP for purposes of planning event around advanced manufacturing. Attended workforce and development training in Madison as a committee member. Attended the DWD Apprenticeship Consortium meeting in Madison. Applied for and was selected to serve on the Governor's Council for Workforce Investment.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 30a 47,717
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 136,335
Part IV
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
PEGGY SULLIVAN  
 
executive director 		40.00 75,692 0 0
JIM TIPPLE  
 
mayor 		1.00 0 0 0
Andrew Halverson  
 
vice president 		1.00 0 0 0
Bill Tehan  
 
shareholder 		1.00 0 0 0
BRian Wagner  
 
CEO 		1.00 0 0 0
BRIAN WYSOCKI  
 
manager 		1.00 0 0 0
CHRIS MALM  
 
president 		1.00 0 0 0
CHRISTINE BERRY  
 
vice president 		1.00 0 0 0
DAVE ECKMANN  
 
special assistant 		1.00 0 0 0
JEFF LANDIN  
 
executive director 		1.00 0 0 0
JENNIFER HOCKIN  
 
administrative director 		1.00 0 0 0
VICTORIA STROBEL  
 
business director 		1.00 0 0 0
Form 990-EZ (2015)
Form 990-EZ (2015)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
 
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet0
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletWI
42aThe organization's books are in care of bulletScott Larson
 Telephone no. bullet (715) 843-9563
Located at bullet100 N 72ND AVE SUITE 204WAUSAU,WI ZIP + 4bullet54401
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
 
Form 990-EZ (2015)
Form 990-EZ (2015)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
 
f
Total number of other employees paid over $100,000 ...bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
 
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE. All Section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2015)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description

Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
Centergy Inc
 
Employer identification number

39-1643470
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
Centergy Inc
  		Employer identification number
39-1643470
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
Centergy Inc
  		Employer identification number

39-1643470
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
Centergy Inc
  		Employer identification number

39-1643470
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
Centergy Inc
 
Employer identification number

39-1643470
Return Reference Explanation
Form 990-EZ, Part I, Line 16 - Other Expenses Description: VEHICLE EXPENSE. Amount: 8,494. Description: BOARD PROJECTS. Amount: 19,068. Description: COMMITTEE PROJECTS. Amount: 1,094. Description: MEMBERSHIP DUES. Amount: 1,224. Description: OFFICE MAINTENANCE. Amount: 1,097. Description: Payroll Taxes. Amount: 7,476. Description: Office Expenses. Amount: 7,598. Description: Conferences, Conventions, Meetings. Amount: 2,788. Description: Insurance. Amount: 1,111. Description: Depreciation, Depletion, Amortization. Amount: 1,096. Description: Business Development. Amount: 7,554. Description: Bank Service Fees. Amount: 125. Description: Operating Costs. Amount: 139. Total to Form 990-EZ, line 16: 58,864.
Form 990-EZ, Part II, Line 24 - Other Assets Description: PASS-THROUGH FUND HELD AT COMMUNITY FOUNDATION. Beg. of Year Amount: 55,292. End of Year Amount: 37,363. Description: Prepaid Expenses. Beg. of Year Amount: 1,573. End of Year Amount: 1,580. Description: Note REceivable. Beg. of Year Amount: 0. End of Year Amount: 2,885.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 8,834. End of Year Amount: 23,049.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  

TY 2015 TransferPrsnlBnftContractsDecl
Name:
Centergy Inc
EIN:
39-1643470
Declaration:
The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.