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AMERICAN CRANIOFACIAL ASSOCIATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CRANIOFACIAL ASSOCIATION (EIN 46-3265544)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-30
IRS object ID
202402129349200015
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-30T07:38:25-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463680200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mays & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13720 Decker DrAddressLine1Txt
CityBaytownCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77520ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463265544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Craniofacial AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 Commons Vista DriveAddressLine1Txt
CityHuffmanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlisa SheltonPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrandon L Mays CPAPreparerPersonNm
PTINP01274188PTIN
Phone2814241000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,675GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$166,675FundraisingGrossIncomeAmt
Special Events Direct Expenses$84,711SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$81,964SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$81,964TotalRevenueAmt
Grants And Similar Amounts Paid$39,242GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,625FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$50,527OtherExpensesTotalAmt
Total Expenses$94,394TotalExpensesAmt
Excess Or Deficit For Year-$12,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,784NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,214BOYAmt
EOY$26,784EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,214BOYAmt
EOY$26,784EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,214BOYAmt
EOY$26,784EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo improve the quality of life for cranio-facial as well as special needs children and families in our communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupported like minded charitable organizations and provide educational assistance to deserving students.DescriptionProgramSrvcAccomTxt
Program Service Expenses$39,242ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonAlisa SheltonPersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos4.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNA McGUYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 PACKSADDLEAddressLine1Txt
CityBAYTOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77521ZIPCd
FieldValueIRS element (for citing)
Phone2813522661PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Total$2,990TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,911CurrentTaxYearMinus1YearAmt
Current Tax Year$166,676CurrentTaxYearAmt
Total$547,595TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,911CurrentTaxYearMinus1YearAmt
Current Tax Year$166,676CurrentTaxYearAmt
Total$550,585TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$550,585PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,911CurrentTaxYearMinus1YearAmt
Current Tax Year$166,676CurrentTaxYearAmt
Total$550,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$125,866GrossReceiptsEvent1Amt
Gross Revenue Event1$125,866GrossRevenueEvent1Amt
Cash Prizes Event1$2,965CashPrizesEvent1Amt
Non Cash Prizes Event1$1,462NonCashPrizesEvent1Amt
Rent Facility Costs Event1$28,687RentFacilityCostsEvent1Amt
Food And Beverage Event1$693FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$34,894OtherDirectExpensesEvent1Amt
Event2Purse BingoEvent2Nm
Gross Receipts Event2$35,337GrossReceiptsEvent2Amt
Gross Revenue Event2$35,337GrossRevenueEvent2Amt
Non Cash Prizes Event2$6,941NonCashPrizesEvent2Amt
Food And Beverage Event2$2,586FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,483OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,472GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,472GrossRevenueOtherEventsAmt
Gross Receipts Total$166,675GrossReceiptsTotalAmt
Gross Revenue Total Events$166,675GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,965CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$8,403NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,687RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,279FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$41,377OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,711DirectExpenseSummaryEventsAmt
Net Income Summary$81,964NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Other, None$5,000 | Cash Amount Given: $18242
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: Ronnie Rollins | Cash Amount Given: $16000
Other Expenses.1001Advertising and Promotion $10736
Other Expenses.1002Office Expenses $1828
Other Expenses.1005Travel $3501
Other Expenses.1Contract Services $30966
Other Expenses.2Meals $1880
Other Expenses.3Telecommunications $1226
Other Expenses.4Bank Charges $374
Other Expenses.5Dues & Subscriptions $16

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