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AMERICAN CRANIOFACIAL ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CRANIOFACIAL ASSOCIATION (EIN 46-3265544)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-24
IRS object ID
202132369349200333
Schema version
2020v4.0
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)
Return2021-08-24T11:32:00-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-08-24SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$84,814GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,200ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$83,614FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,580SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,034SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$52,234TotalRevenueAmt
Grants And Similar Amounts Paid$40,320GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$3,439OtherExpensesTotalAmt
Total Expenses$43,759TotalExpensesAmt
Excess Or Deficit For Year$8,475ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,852NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,377BOYAmt
EOY$50,852EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,377BOYAmt
EOY$50,852EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,377BOYAmt
EOY$50,852EOYAmt
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$40,320GrantsAndAllocationsAmt
Program Service Expenses$40,320ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,320TotalProgramServiceExpensesAmt

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 Line15901 REDELL RDAddressLine1Txt
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 Minus1 Year$1,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200CurrentTaxYearAmt
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 Minus2 Years$21,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,490CurrentTaxYearMinus1YearAmt
Current Tax Year$83,614CurrentTaxYearAmt
Total$170,529TotalAmt

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 Minus2 Years$21,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,280CurrentTaxYearMinus1YearAmt
Current Tax Year$84,814CurrentTaxYearAmt
Total$173,519TotalAmt

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$173,519PublicSupportTotal509Amt

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 Minus2 Years$21,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,280CurrentTaxYearMinus1YearAmt
Current Tax Year$84,814CurrentTaxYearAmt
Total$173,519TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$83,614GrossReceiptsEvent1Amt
Gross Revenue Event1$83,614GrossRevenueEvent1Amt
Cash Prizes Event1$16,548CashPrizesEvent1Amt
Food And Beverage Event1$4,800FoodAndBeverageEvent1Amt
Entertainment Event1$1,602EntertainmentEvent1Amt
Other Direct Expenses Event1$9,630OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,614GrossReceiptsTotalAmt
Gross Revenue Total Events$83,614GrossRevenueTotalEventsAmt
Cash Prizes Total Events$16,548CashPrizesTotalEventsAmt
Food And Beverage Total Events$4,800FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,602EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,630OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,580DirectExpenseSummaryEventsAmt
Net Income Summary$51,034NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Be an Angel Fund | Cash Amount Given: $15320 | Date of Gift: -20200101
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: Others, none$5,000 | Cash Amount Given: $19000 | Date of Gift: -20200615
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: Cindy Lee | Cash Amount Given: $6000 | Date of Gift: -20200101
Other Expenses.1001Advertising and Promotion $2122
Other Expenses.1002Office Expenses $110
Other Expenses.1005Travel $354
Other Expenses.1Meals and promotion $709
Other Expenses.2Bank Charges $144

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