NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON (EIN 45-3977033)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-09
IRS object ID
202132529349200898
Schema version
2020v4.1
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)
Return2021-09-09T16:16:15-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY PLOCH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 820182AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77282ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453977033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Spinal Cord Injury Association HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8324437233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14106 Austin StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRafferty LaredoPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8324437233PhoneNum
Signature2021-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRaffertyPersonFirstNm
Person LastLaredoPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY PLOCH CPAPreparerPersonNm
PTINP00158545PTIN
Phone2814964275PhoneNum
Self EmployedYes (X)SelfEmployedInd

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
Website Addresswww.txspinalcord.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,147GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,147ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$152,147TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,496SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,172OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,436OtherExpensesTotalAmt
Total Expenses$83,654TotalExpensesAmt
Excess Or Deficit For Year$68,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,920BOYAmt
EOY$119,354EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,293BOYAmt
EOY$17,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,213BOYAmt
EOY$136,706EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,213BOYAmt
EOY$136,706EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo redefine the disability experience through art, advocacy, and community- building.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Opening Arts and Minds: provides an inclusive arts experience forthe disability community. In-person & virtual instruction, supportfor public art display & social support provided.$0$13,315
Conversation & Connect: Zoom-based education series focusedon "life with a disability." Professional moderated, candidconversation-style sharing & learning. 24/7 support hotline.$0$16,190
PPE Program: Provided personal protective equipment (PPE)to community members & care their teams to protect against COVID-19.$0$29,841
equipment maintenance & acquisition, return-to-home concerns, home modifications, & grief suppport.
FieldValueIRS element (for citing)
Total Program Service Expenses$59,346TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Toby Cole
Director1.00$0$0$0
Joel Thompson
Director2.00$0$0$0
William Larkin
Chair4.00$0$0$0
Rafferty Laredo
Executive Director40.00$21,000$0$0
Eugene Alford
Director1.00$0$0$0
Ted Tredennick
Director1.00$0$0$0
Jeff Berliner
Director1.00$0$0$0
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRafferty LaredoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 Fugate StreetAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77009ZIPCd
FieldValueIRS element (for citing)
Phone8324437233PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,441CurrentTaxYearMinus1YearAmt
Current Tax Year$152,147CurrentTaxYearAmt
Total$352,448TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,441CurrentTaxYearMinus1YearAmt
Current Tax Year$152,147CurrentTaxYearAmt
Total$352,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,729SubstantialContributorsTotAmt
Public Support Total170$158,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$352,448TotalSupportAmt
Public Support CY1700.45030PublicSupportCY170Pct
Public Support PY1700.45970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31equipment maintenance & acquisition, return-to-home concerns, home modifications, & grief suppport.
Form 990EZ, Part I, Line 16Bank fees 21.
Form 990EZ, Part I, Line 16Digital services 815.
Form 990EZ, Part I, Line 16Payroll expense 1080.
Form 990EZ, Part I, Line 16Insurance 2146.
Form 990EZ, Part I, Line 16Advertising & marketing 1101.
Form 990EZ, Part I, Line 16Art supplies 115.
Form 990EZ, Part I, Line 16Payroll tax expense 4092.
Form 990EZ, Part I, Line 16Meals & entertainment 190.
Form 990EZ, Part I, Line 16Office supplies & software 688.
Form 990EZ, Part I, Line 16Other business expense 195.
Form 990EZ, Part I, Line 16Purchases 251.
Form 990EZ, Part I, Line 16Depreciation 6941.
Form 990EZ, Part I, Line 16Miscellaneous expense 62.
Form 990EZ, Part I, Line 16Program costs 1739.
Form 990EZ, Part II, Line 24Equipment 24293. 17352.

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