CHILD ADVOCACY CENTER OF AIKEN COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF AIKEN COUNTY (EIN 20-1565539)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-09
IRS object ID
201832219349301268
Schema version
2017v2.2
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)
Return2018-08-09T13:29:58-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271711285PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL TERRY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5180AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP298045180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201565539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCACY CENTER OF AIKEN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8036445100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1763AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MEEHANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL TERRY CPAPreparerPersonNm
PTINP01065730PTIN
Phone8032151750PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN MEEHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 BEAVER RUN CTAddressLine1Txt
CityCLARKS HILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$924,701GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cacofaiken.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATON'S MISSION IS TO DEVELOP A COORDINATED, INTER-AGENCY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CASES INVOLVING CHILD SEXUAL AND PHYSICAL ABUSE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$270,015PYContributionsGrantsAmt
CY Contributions Grants$745,948CYContributionsGrantsAmt
PY Program Service Revenue$81,328PYProgramServiceRevenueAmt
CY Program Service Revenue$96,598CYProgramServiceRevenueAmt
PY Investment Income$731PYInvestmentIncomeAmt
CY Investment Income$833CYInvestmentIncomeAmt
PY Other Revenue$98,978PYOtherRevenueAmt
CY Other Revenue$60,955CYOtherRevenueAmt
PY Total Revenue$451,052PYTotalRevenueAmt
CY Total Revenue$904,334CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,134CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,715CYTotalFundraisingExpenseAmt
PY Other Expenses$99,667PYOtherExpensesAmt
CY Other Expenses$127,272CYOtherExpensesAmt
PY Total Expenses$414,558PYTotalExpensesAmt
CY Total Expenses$473,406CYTotalExpensesAmt
PY Revenues Less Expenses$36,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$430,928CYRevenuesLessExpensesAmt
Total Assets BOY$549,919TotalAssetsBOYAmt
Total Assets EOY$986,647TotalAssetsEOYAmt
Total Liabilities BOY$12,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$537,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$967,930NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATON'S MISSION IS TO DEVELOP A COORDINATED, INTER-AGENCY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CASES INVOLVING CHILD SEXUAL AND PHYSICAL ABUSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$412,193ExpenseAmt
DescTHE ORGANIZATION CONDUCTS FORENSIC AND MEDICAL EXAMS ON CHILDREN WHO HAVE SUFFERED ABUSE, AND COORDINATES EFFORTS TO ASSIST VICTIMS AND PROSECUTE PERPETRATORS.Desc
Total Program Service Expenses$412,193TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN MEEHANPersonNm
Phone8036445100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1763AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON HAGAN
Chairman0.000.00Yes (X)Yes (X)$0$0$0
KATHY HARRIS
Secretary0.000.00Yes (X)Yes (X)$0$0$0
GINA BASSFORD
Vice Chair0.000.00Yes (X)Yes (X)$0$0$0
JOHN DANGLER
Director0.000.00Yes (X)$0$0$0
BRENDA GARCIA-DIAZ
Director0.000.00Yes (X)$0$0$0
KAREN GUEVARA
Director0.000.00Yes (X)$0$0$0
JUDY BECK
Director0.000.00Yes (X)$0$0$0
JASON RABUN
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
VINCE BRUMFIELD
Director0.000.00Yes (X)$0$0$0
KLISS MCNEEL
Director0.000.00Yes (X)$0$0$0
KATY HARTNETT
Director0.000.00Yes (X)$0$0$0
ELLEN PRIEST
PAST CHAIR0.000.00Yes (X)Yes (X)$0$0$0
NORV SMITH
Director0.000.00Yes (X)$0$0$0
KEVIN MOLONY
Director0.000.00Yes (X)$0$0$0
GAYLE LOFGREN
Outgoing Exec50.000.00Yes (X)$25,528$0$0
SUSAN MEEHAN
Executive Dir.50.000.00Yes (X)$49,044$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,572TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$39,500FederatedCampaignsAmt
Government Grants$132,034GovernmentGrantsAmt
All Other Contributions$574,414AllOtherContributionsAmt
Noncash Contributions$511,000NoncashContributionsAmt
Total Contributions$745,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFORENSIC AND MEDICAL FEESDesc
Business624100BusinessCd
Total Revenue Column$96,598TotalRevenueColumnAmt
Related Or Exempt Func Income$96,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$833TotalRevenueColumnAmt
Exclusion$833ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,322FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,955TotalRevenueColumnAmt
Exclusion$60,955ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$904,334TotalRevenueColumnAmt
Related Or Exempt Func Income$96,598RelatedOrExemptFuncIncomeAmt
Exclusion$61,788ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,572TotalAmt
Program Services$65,623ProgramServicesAmt
Management And General$4,475ManagementAndGeneralAmt
Fundraising$4,474FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,138TotalAmt
Program Services$191,081ProgramServicesAmt
Management And General$13,028ManagementAndGeneralAmt
Fundraising$13,029FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,108TotalAmt
Program Services$29,144ProgramServicesAmt
Management And General$2,297ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,316TotalAmt
Program Services$19,638ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,450TotalAmt
Program Services$3,225ProgramServicesAmt
Management And General$1,613ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,337TotalAmt
Program Services$18,522ProgramServicesAmt
Management And General$6,221ManagementAndGeneralAmt
Fundraising$1,594FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,459TotalAmt
Program Services$16,613ProgramServicesAmt
Management And General$1,846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,322TotalAmt
Program Services$17,390ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,445TotalAmt
Program Services$5,223ProgramServicesAmt
Management And General$5,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FORENSIC AND MEDICAL EXAM COST$41,012$41,012
TRAINING, CONFERENCES & TRAVEL$5,247$4,722$525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$473,406TotalAmt
Program Services$412,193ProgramServicesAmt
Management And General$38,498ManagementAndGeneralAmt
Fundraising$22,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,481BOYAmt
EOY$411,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,373BOYAmt
EOY$44,982EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,105BOYAmt
EOY$3,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$626,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,960BOYAmt
EOY$526,638EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$549,919BOYAmt
EOY$986,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,917BOYAmt
EOY$18,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,917BOYAmt
EOY$18,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$527,502BOYAmt
EOY$964,430EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$3,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,002BOYAmt
EOY$967,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$549,919BOYAmt
EOY$986,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$430,928ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,255CurrentTaxYearMinus1YearAmt
Current Tax Year$827,270CurrentTaxYearAmt
Total$2,304,733TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,328CurrentTaxYearMinus1YearAmt
Current Tax Year$96,598CurrentTaxYearAmt
Total$486,533TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$466,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,583CurrentTaxYearMinus1YearAmt
Current Tax Year$923,868CurrentTaxYearAmt
Total$2,791,266TotalAmt

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$2,791,266PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731CurrentTaxYearMinus1YearAmt
Current Tax Year$833CurrentTaxYearAmt
Total$3,959TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731CurrentTaxYearMinus1YearAmt
Current Tax Year$833CurrentTaxYearAmt
Total$3,959TotalAmt

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$467,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,314CurrentTaxYearMinus1YearAmt
Current Tax Year$924,701CurrentTaxYearAmt
Total$2,795,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,000OtherCostOrOtherBasisAmt
Depreciation$8,250DepreciationAmt
Book Value$486,750BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,200OtherCostOrOtherBasisAmt
Depreciation$6,163DepreciationAmt
Book Value$28,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,692OtherCostOrOtherBasisAmt
Depreciation$47,853DepreciationAmt
Book Value$10,839BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,507OtherCostOrOtherBasisAmt
Depreciation$37,495DepreciationAmt
Book Value$1,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$526,638TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$924,701TotalRevEtcAuditedFinclStmtAmt
Other Revenue$20,367OtherRevenueAmt
Revenue Not Reported$20,367RevenueNotReportedAmt
Revenue Subtotal$904,334RevenueSubtotalAmt
Total Revenue Per Form990$904,334TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$493,773TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,367OtherExpensesIncludedAmt
Expenses Not Reported$20,367ExpensesNotReportedAmt
Expenses Subtotal$473,406ExpensesSubtotalAmt
Total Expenses Per Form990$473,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING COSTS $20367
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING COSTS $20367

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesSCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOHN WALSH SPEAKING EVENTEvent1Nm
Gross Receipts Event1$76,887GrossReceiptsEvent1Amt
Gross Revenue Event1$76,887GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,917RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,095FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,355OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,887GrossReceiptsTotalAmt
Gross Revenue Total Events$76,887GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,917RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,095FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,355OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,367DirectExpenseSummaryEventsAmt
Net Income Summary$56,520NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$511,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 REVIEWED WITH BOARD OF DIRECTORS PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPOLICY IS PART OF BOARD OF DIRECTORS PACKET THAT MUST BE READ AND SIGNED BY EACH MEMBER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED IN MONTHLY BOARD MEETINGS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementALL COMPENSATION REVIEWS AND APPROVALS OF COMPENSATION AMOUNTS ARE PERFORMED BY FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesALL COMPENSATION REVIEWS AND APPROVALS OF COMPENSATION AMOUNTS ARE PERFORMED BY FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.