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TARRANT COUNTY YOUTH COLLABORATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TARRANT COUNTY YOUTH COLLABORATION (EIN 75-1761497)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-30
IRS object ID
202133349349200108
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)
Return2021-11-30T07:32:03-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264779381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer K Maddox CPA & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 E PARK ROWAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751761497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tarrant County Youth Collaboration IncBusinessNameLine1Txt
Business Name Line2dba Dancing Classrooms North TexasBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTARRBusinessNameControlTxt
Phone8179058668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 W Green Oaks Blvd 305-542AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry NelsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8179058668PhoneNum
Signature2021-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLarryPersonFirstNm
Person LastNelsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer K Maddox CPAPreparerPersonNm
PTINP01011384PTIN
Phone8172746314PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.tcyc4kids.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$90,230InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$90,230TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,409SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,603OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$349PrintingPublicationsPostageAmt
Other Expenses Total$6,697OtherExpensesTotalAmt
Total Expenses$92,058TotalExpensesAmt
Excess Or Deficit For Year-$1,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,494BOYAmt
EOY$185,914EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,400BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,894BOYAmt
EOY$185,914EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472BOYAmt
EOY$2,320EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,422BOYAmt
EOY$183,594EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote safe nurturing communities which foster the positve development of each child's potential through advocacy, collaboration, and adult partners.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDancing Classrooms Nort Texas (DCNT): To build social awareness, confidence, and self-esteem in children. By working with a partner in a dance hold, students are required to exhibit care, consideration and teamwork, transferable skills necessary for adult life. DCNT is mainly a program for 5th graders. Fort Worth ISD, Dallas ISD, HEB ISD and Dallas Catholic Dioceses are the school districts that currently utilize this program.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Larry Nelson
Executive Dir.40.00$44,650
Trent Bauer
Member0$0
Karen Cox
Secretary0$0
Gilbert Marez
Executive Membe0$0
Erich Osborn
Treasurer0$0
Katie Rose Watson
Member0$0
Bailey Bauer
Chairman/Office0$0
Tacia Tores
Former Exec Dir0$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
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)
PersonLarry NelsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 Adirondack TrailAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76002ZIPCd
FieldValueIRS element (for citing)
Phone8179058668PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,420CurrentTaxYearMinus1YearAmt
Total$1,099,695TotalAmt

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$253,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,420CurrentTaxYearMinus1YearAmt
Total$1,099,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,099,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,868CurrentTaxYearMinus4YearsAmt
Total$19,868TotalAmt

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$1,119,563TotalSupportAmt
Gross Receipts Rltd Activities$2,821GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $24
Other Expenses.1002Office Expenses $1417
Other Expenses.1003Information Technology $283
Other Expenses.1007Conferences, Conventions, and Meetings $227
Other Expenses.1012Insurance $1048
Other Expenses.1Dues & Subscriptions $2500
Other Expenses.2Bank Fees $948
Other Expenses.4Property Taxes $250
Other Assets.1005Accounts Receivable - Beginning $3400 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $472 Accounts Payable and Accrued Expenses - Ending $2320

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