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AMERICAN CRANIOFACIAL ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CRANIOFACIAL ASSOCIATION (EIN 46-3265544)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202343049349201114
Schema version
2022v5.0
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)
Return2023-10-31T11:44:04-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlisaPersonFirstNm
Person LastSheltonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$113,911GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$113,911FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,528SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$55,383SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,383TotalRevenueAmt
Grants And Similar Amounts Paid$49,695GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,265OtherExpensesTotalAmt
Total Expenses$78,160TotalExpensesAmt
Excess Or Deficit For Year-$22,777ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,214NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,991BOYAmt
EOY$39,214EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,991BOYAmt
EOY$39,214EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,991BOYAmt
EOY$39,214EOYAmt
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
Grants And Allocations$49,695GrantsAndAllocationsAmt
Program Service Expenses$49,695ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,695TotalProgramServiceExpensesAmt

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 Minus3 Years$1,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
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$21,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,904CurrentTaxYearMinus1YearAmt
Current Tax Year$113,911CurrentTaxYearAmt
Total$402,344TotalAmt

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$21,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,904CurrentTaxYearMinus1YearAmt
Current Tax Year$113,911CurrentTaxYearAmt
Total$405,334TotalAmt

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$405,334PublicSupportTotal509Amt

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$21,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,904CurrentTaxYearMinus1YearAmt
Current Tax Year$113,911CurrentTaxYearAmt
Total$405,334TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$80,634GrossReceiptsEvent1Amt
Gross Revenue Event1$80,634GrossRevenueEvent1Amt
Cash Prizes Event1$3,000CashPrizesEvent1Amt
Rent Facility Costs Event1$16,583RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,026FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,948OtherDirectExpensesEvent1Amt
Event2Purse BingoEvent2Nm
Gross Receipts Event2$33,277GrossReceiptsEvent2Amt
Gross Revenue Event2$33,277GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,851FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,620OtherDirectExpensesEvent2Amt
Gross Receipts Total$113,911GrossReceiptsTotalAmt
Gross Revenue Total Events$113,911GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,083RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,877FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$34,568OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,528DirectExpenseSummaryEventsAmt
Net Income Summary$55,383NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: Other, None$5,000 | Cash Amount Given: $7195 | Date of Gift: -20221231
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Ronnie Rollins | Cash Amount Given: $15000 | Date of Gift: 20220617
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: Gwen Sanders | Cash Amount Given: $7500 | Date of Gift: 20220808
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: Miracles | Cash Amount Given: $10000 | Date of Gift: 20220516
Other Expenses.1001Advertising and Promotion $5853
Other Expenses.1002Office Expenses $3902
Other Expenses.1005Travel $4297
Other Expenses.1Contract Services $11200
Other Expenses.2Meals $1905
Other Expenses.3Dues & Subscriptions $108

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