VOGEL ALCOVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VOGEL ALCOVE (EIN 75-2133827)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349314156
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T20:10:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER & TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752133827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOGEL ALCOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOGE | BusinessNameControlTxt |
| Phone | 2143688686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1738 GANO STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HUGHES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2143688686 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LELAND DUSHKIN | PreparerPersonNm |
| PTIN | P00975200 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.28.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 16:28:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB12664BE1E3D4BC08488640412F20C0F7A39D48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D4B876EDC5E081210DEF8AAEE411789C83D83A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1738 GANO STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,820,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOGELALCOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES WITH THE FOUNDATION FOR SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 571 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,710,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,396,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171 | PYInvestmentIncomeAmt |
| CY Investment Income | $142 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$452,263 | PYOtherRevenueAmt |
| CY Other Revenue | -$435,083 | CYOtherRevenueAmt |
| PY Total Revenue | $4,297,616 | PYTotalRevenueAmt |
| CY Total Revenue | $4,085,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,507,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,465,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,657,179 | PYOtherExpensesAmt |
| CY Other Expenses | $1,667,212 | CYOtherExpensesAmt |
| PY Total Expenses | $5,168,292 | PYTotalExpensesAmt |
| CY Total Expenses | $5,132,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$870,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,047,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,997,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,082,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,386,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,519,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,388,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,436,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES WITH THE FOUNDATION FOR SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,840,872 | ExpenseAmt |
| Revenue | $123,812 | RevenueAmt |
| Desc | OVERVIEW: THE MISSION OF VOGEL ALCOVE IS TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES, AGES 6 WEEKS TO 5 YEARS, WITH THE FOUNDATION FOR SUCCESS. OUR VISION IS THAT EVERY CHILD IN OUR COMMUNITY HAS A HOME, A SELF-SUFFICIENT FAMILY, AND A PATHWAY TO SUCCESS IN SCHOOL.NUMBERS:CHILDREN SERVED DAILY/AGES: UP TO 134 CHILDREN/6 WEEKS-5 YEARS OLDCHILDREN SERVED SINCE 1987: MORE THAN 16,000 CHILDREN SERVED LAST FISCAL YEAR: 249 CHILDREN OF 131 HOMELESS FAMILIESSERVICES: WE OFFER EARLY CHILDHOOD DEVELOPMENT SERVICES AND CLINICAL CASE MANAGEMENT FOR EVERY FAMILY IN OUR CARE. SPECIFICALLY:EARLY CHILDHOOD EDUCATION SERVICES:DEVELOPMENTALLY APPROPRIATE, RESEARCH-BASED CURRICULUM AND ASSESSMENT TOOLS; LOW STAFF-TO-CHILD RATIO IN A CHILD-CENTERED ENVIRONMENT;SCREENINGS TO CHECK FOR DEVELOPMENTAL DELAYS; INTERVENTION IF DELAYS ARE FOUND; BASIC NEEDS: HOME COOKED MEALS, INFANT FORMULA, DIAPERS, SHOES AND CLOTHING;ON-SITE NUTRITIONIST TO WORK WITH THE STAFF AND FAMILIES TO ADDRESS PROPER HEALTH AND NUTRITION.CASE MANAGEMENT:INTERNAL MENTAL HEALTH PROGRAM TO WORK WITH CHILDREN AND FAMILIES TO ADDRESS ANY MENTAL HEALTH CONCERNS AND PROVIDE ADDITIONAL COMMUNITY-BASED CARE ONCE THEY LEAVE THE ALCOVE;BILINGUAL COUNSELING SERVICES IN ENGLISH AND SPANISH;PARENT EDUCATION PROGRAM AIMED AT INCREASING PARENT'S KNOWLEDGE OF CHILD DEVELOPMENT AND EFFECTIVE PARENTING TECHNIQUES;ACCESS TO FREE WELL-CHILD CHECK-UPS, IMMUNIZATIONS, TREATMENT, REFERRALS, VISION AND HEARING SCREENINGS, AND DENTAL CARE PROVIDED IN COLLABORATION WITH PARKLAND HOSPITAL'S HOMELESS OUTREACH MEDICAL SERVICES (HOMES) VAN AND COMMUNITY DENTAL CARE;ON-SITE NURSE WHO CHECKS THE CHILDREN FOR ILLNESSES, EDUCATES AND CONSULTS WITH PARENTS;CONNECTIONS & SUPPORT AFTERCARE PROGRAM TO ASSIST FAMILIES WITH INFORMATION, REFERRALS AND SERVICE LINKAGES AFTER THEY HAVE EXITED THE ALCOVE'S CHILDCARE SERVICES AND ESTABLISHED HOUSING FOLLOWING A PERIOD OF HOMELESSNESS;REFERRALS TO COMMUNITY RESOURCES SUCH AS WIC, CHIP AND PUBLIC HOUSING. | Desc |
| Total Program Service Expenses | $3,840,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALEN EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143688686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1738 GANO STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ALICE BARNETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIKRANT BHATIA | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DYLAN BOLDEN | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUZIE BOVINE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK BRICE | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEE BRODER | |||||||
| CHAIR DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BROWN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BUDNER | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARGUERITE BURTIS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM CHADWICK | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARA DURAN | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CATHY GLICK | |||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN GOLD | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HIRSCH | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIM HOYLAND | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PERRY KAUFMAN | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PETER KNAG | |||||||
| TREASURER/FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK GEOFFREY KOVAC | |||||||
| MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RICK A LACHER | |||||||
| CHAIR OF BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK LEAR | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB LITTLE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OFENLOCH | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MARIE PAINTER | |||||||
| GOVERNANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN PERKINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS PITTMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY RABIN | |||||||
| IMMEDIATE PAST CHAIR OF BO | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN RUCKER | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CARY SCHMELZER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SEGERT | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VEEDER | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KYLE VOLLUZ | |||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WANDER | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA WELLS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILSON | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN YONACK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANSBACH | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF BAILEY | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MACKE | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RAUMOND MAYO | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK MINER | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ROSENFELD | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| R CREIGHTON STARK | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HUGHES | |||||||
| PRESIDENT & CEO | 40.00 | $200,000 | $0 | $12,290 | Yes (X) | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| G & R LIVE LLC | |||||
| 30700 NORTHWESTERN HIGHWAY | FARMINGTON HILLS | MI | 48334 | EVENT ENTERTAINMENT SERVICES | $268,150 |
| OMNI DALLAS HOTEL | |||||
| 555 S LAMAR | DALLAS | TX | 75202 | EVENT VENUE/FOOD/LOGISTICS SERVICES | $259,572 |
| RENOWN CONSTRUCTION | |||||
| 1240 TEXAS ST | LEWISVILLE | TX | 75057 | ROOF REPLACEMENT | $190,846 |
| BEN E KEITH | |||||
| PO BOX 2607 | FORT WORTH | TX | 76113 | FOOD FOR CHILDREN'S PROGRAMS | $120,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $88,000 | FederatedCampaignsAmt |
| Fundraising | $1,283,546 | FundraisingAmt |
| Government Grants | $1,749,122 | GovernmentGrantsAmt |
| All Other Contributions | $1,275,559 | AllOtherContributionsAmt |
| Total Contributions | $4,396,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE MANAGEMENT SERVICE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $123,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142 | TotalRevenueColumnAmt |
| Exclusion | $142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $299,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,283,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $735,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$435,394 | TotalRevenueColumnAmt |
| Exclusion | -$435,394 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $311 | TotalRevenueColumnAmt |
| Exclusion | $311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,085,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$434,941 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,992 | TotalAmt |
| Program Services | $111,996 | ProgramServicesAmt |
| Management And General | $78,397 | ManagementAndGeneralAmt |
| Fundraising | $33,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,542 | TotalAmt |
| Program Services | $2,077,808 | ProgramServicesAmt |
| Management And General | $244,133 | ManagementAndGeneralAmt |
| Fundraising | $322,601 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,442 | TotalAmt |
| Program Services | $51,051 | ProgramServicesAmt |
| Management And General | $10,666 | ManagementAndGeneralAmt |
| Fundraising | $11,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,385 | TotalAmt |
| Program Services | $278,749 | ProgramServicesAmt |
| Management And General | $9,323 | ManagementAndGeneralAmt |
| Fundraising | $29,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,400 | TotalAmt |
| Program Services | $158,924 | ProgramServicesAmt |
| Management And General | $21,052 | ManagementAndGeneralAmt |
| Fundraising | $26,424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,158 | TotalAmt |
| Program Services | $8,457 | ProgramServicesAmt |
| Management And General | $33,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,256 | TotalAmt |
| Program Services | $94,954 | ProgramServicesAmt |
| Management And General | $13,908 | ManagementAndGeneralAmt |
| Fundraising | $32,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,760 | TotalAmt |
| Fundraising | $32,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,928 | TotalAmt |
| Program Services | $22,870 | ProgramServicesAmt |
| Management And General | $7,565 | ManagementAndGeneralAmt |
| Fundraising | $5,493 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,606 | TotalAmt |
| Program Services | $94,397 | ProgramServicesAmt |
| Management And General | $31,710 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,389 | TotalAmt |
| Program Services | $313,503 | ProgramServicesAmt |
| Management And General | $77,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665 | TotalAmt |
| Program Services | $826 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,643 | TotalAmt |
| Program Services | $35,126 | ProgramServicesAmt |
| Management And General | $34,290 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,323 | TotalAmt |
| Program Services | $60,334 | ProgramServicesAmt |
| Management And General | $14,989 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,462 | TotalAmt |
| Program Services | $252,115 | ProgramServicesAmt |
| Management And General | $98,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $166,156 | $140,716 | $24,449 | $991 |
| OTHER SUPPLIES | $131,425 | $131,425 | ||
| MISCELLANEOUS | $98,441 | $7,621 | $78,281 | $12,539 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132,973 | TotalAmt |
| Program Services | $3,840,872 | ProgramServicesAmt |
| Management And General | $779,536 | ManagementAndGeneralAmt |
| Fundraising | $512,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,832 | BOYAmt |
| EOY | $157,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,931 | BOYAmt |
| EOY | $579,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,277 | BOYAmt |
| EOY | $599,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,628 | BOYAmt |
| EOY | $119,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,042,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,418,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730,072 | BOYAmt |
| EOY | $3,624,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138 | BOYAmt |
| EOY | $1,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997,878 | BOYAmt |
| EOY | $5,082,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,090 | BOYAmt |
| EOY | $358,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,037,533 | BOYAmt |
| EOY | $7,160,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,386,623 | BOYAmt |
| EOY | $7,519,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,872,256 | BOYAmt |
| EOY | -$2,600,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,511 | BOYAmt |
| EOY | $163,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,388,745 | BOYAmt |
| EOY | -$2,436,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997,878 | BOYAmt |
| EOY | $5,082,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,047,875 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,763,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,410,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,809,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,227 | CurrentTaxYearAmt |
| Total | $23,090,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,763,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,410,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,809,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,227 | CurrentTaxYearAmt |
| Total | $23,090,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $73,266 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,017,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142 | CurrentTaxYearAmt |
| Total | $45,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,136,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,156,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,011 | DepreciationAmt |
| Book Value | $3,338,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $886,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,653 | DepreciationAmt |
| Book Value | $285,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,624,220 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $5,791,287 |
| DUE TO VOGEL ALCOVE FOUNDATION | $1,368,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,160,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,602,759 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $517,661 | OtherRevenueAmt |
| Revenue Not Reported | $517,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,085,098 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,085,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,134,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,132,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,132,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE TAX REFORM ACT OF 1969 AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS; ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS LIABLE FOR ANY FEDERAL INCOME TAXES RESULTING FROM CERTAIN UNRELATED BUSINESS INCOME. FOR FISCAL YEARS 2018 AND 2017, THERE WAS NO LIABILITY FOR ANY FEDERAL INCOME TAX RESULTING FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED ON AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION RECOGNIZED NO INTEREST AND PENALTIES. BASED ON MANAGEMENT'S ANALYSIS, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THERE ARE CURRENTLY NO INCOME TAX EXAMINATIONS UNDERWAY FOR THIS JURISDICTION. AS OF JUNE 30, 2018, THE ORGANIZATION'S TAX YEARS 2015 TO 2018 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | VOGEL ALCOVE FOUNDATION REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 227,106. VOGEL ALCOVE FOUNDATION UNREALIZED G/L CONSOLIDATED INTO FINANCIAL STATEMNT 290,555. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | VOGEL ALCOVE FOUNDATION EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 1,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTS PERFORMANCE EVENT | Event1Nm |
| Gross Receipts Event1 | $1,287,843 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,010,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $277,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $55,048 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $243,868 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $235,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,970 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY 1 DALLAS | Event2Nm |
| Gross Receipts Event2 | $200,154 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,154 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $7,550 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,500 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $58,292 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $86,153 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,449 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $73,099 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,350 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,572 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,074 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,267 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,583,446 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,283,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $299,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,170 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $281,442 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $293,292 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $735,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$435,394 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HUGHES | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $182,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,190 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,290 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY RECEIVES A COPY (BY EMAIL OR OTHERWISE) OF THE FORM 990 BEFORE THE RETURN IS FILED. THE BOARD TREASURER AND AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, DIRECTORS ARE REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE NOT ENTERED INTO ANY TRANSACTIONS WITH AN ENTITY THAT WOULD VIOLATE THE CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR IF A SITUATION EXISTS THAT MIGHT VIOLATE THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION INCREASES ARE RECOMMENDED BY THE BOARD'S COMPENSATION COMMITTEE TO THE CABINET. THE CABINET THEN REVIEWS AND APPROVES THE RECOMMENDATION. ONCE APPROVED BY THE CABINET, THE RECOMMENDATION GOES TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AUDIT AND FORM 990 INFORMATION FOR PRIOR YEARS IS AVAILABLE TO INTERESTED PARTIES THROUGH THIRD PARTY WEBSITES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOGEL ALCOVE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1738 GANO STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463970388 | EIN |
| Primary Activities | FINANCIALLY SUPPORT VOGEL ALCOVE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOGEL ALCOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VOGEL ALCOVE FOUNDATION | ||
| E | $1,368,879 | CASH |
| VOGEL ALCOVE FOUNDATION | ||
| N | $0 | CASH |
| VOGEL ALCOVE FOUNDATION | ||
| O | $0 | CASH |
| VOGEL ALCOVE FOUNDATION | ||
| R | CASH | |
| VOGEL ALCOVE FOUNDATION | ||
| S | CASH | |
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