CASA OF KLEBERG COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF KLEBERG COUNTY (EIN 74-2992670)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349309331
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:41:28-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742914727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Josefina D Villarreal CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Buffalo St Ste 414 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742992670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF KLEBERG COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1658 | AddressLine1Txt |
| City | Kingsville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MARTINEZ | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3615957233 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Josefina D Villarreal | PreparerPersonNm |
| PTIN | P00447670 | PTIN |
| Phone | 3618844272 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $312,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ADMINISTER A COURT APPOINTED SPECIAL ADVOCATE PROGRAM FOR CHILDREN IN NEED IN KLEBERG COUNTY AND THE SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $293,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,273 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475 | PYInvestmentIncomeAmt |
| CY Investment Income | $184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,739 | PYOtherRevenueAmt |
| CY Other Revenue | $16,106 | CYOtherRevenueAmt |
| PY Total Revenue | $308,990 | PYTotalRevenueAmt |
| CY Total Revenue | $296,563 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,594 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,445 | PYOtherExpensesAmt |
| CY Other Expenses | $83,258 | CYOtherExpensesAmt |
| PY Total Expenses | $270,616 | PYTotalExpensesAmt |
| CY Total Expenses | $297,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $260,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $256,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,460 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADMINISTER A COURT APPOINTED SPECIAL ADVOCATE PROGRAM FOR CHILDREN IN NEED IN KLEBERG COUNTY AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $262,841 | ExpenseAmt |
| Desc | DURING THE PERIOD 01/01/2015 TO 12/31/2015, COURT APPOINTED VOLUNTEERS CONTRACTED AND ASSISTED 173 ABUSED AND NEGLECTED CHILDREN ASSIGNED TO FOSTER CARE IN KLEBERG, JIMS WELLS, BROOKS, KENEDY, AND DUVAL COUNTY. THESE VOLUNTEERS WORKED WITH PROFESSIONALS INVOLVED IN THE COURT SYSTEM TO EXPEDITE PLACEMENT OF THE CHILDREN INTO SAFE, LOVING AND PERMANENT HOMES. THERE WERE 79 CASES HANDLED. | Desc |
| Total Program Service Expenses | $262,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MARTINEZ | PersonNm |
| Phone | 3615957233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1658 | AddressLine1Txt |
| City | Kingsville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Mary Wright | |||||||
| Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joann R Rose | |||||||
| Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Dunnand | |||||||
| Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erica Magana | |||||||
| Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Suarez | |||||||
| Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Dominguez | |||||||
| Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stefanie Perryman | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Josephine Smith | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristyn R Morin | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Hammon | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $125,005 | GovernmentGrantsAmt |
| All Other Contributions | $155,268 | AllOtherContributionsAmt |
| Total Contributions | $280,273 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,806 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,106 | TotalRevenueColumnAmt |
| Exclusion | $16,106 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,106 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,842 | TotalAmt |
| Program Services | $165,197 | ProgramServicesAmt |
| Management And General | $8,369 | ManagementAndGeneralAmt |
| Fundraising | $18,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894 | TotalAmt |
| Program Services | $6,789 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,858 | TotalAmt |
| Program Services | $12,793 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,954 | TotalAmt |
| Program Services | $3,687 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339 | TotalAmt |
| Program Services | $2,181 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231 | TotalAmt |
| Program Services | $4,877 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,528 | TotalAmt |
| Program Services | $24,735 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288 | TotalAmt |
| Program Services | $1,051 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Program Services | $3,345 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MILEAGE | $9,887 | $9,219 | $668 |
| TRAINING SEMINAR | $10,021 | $9,344 | $677 |
| TELEPHONE | $6,797 | $6,338 | $459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,036 | TotalAmt |
| Program Services | $12,736 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,852 | TotalAmt |
| Program Services | $262,841 | ProgramServicesAmt |
| Management And General | $14,356 | ManagementAndGeneralAmt |
| Fundraising | $20,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,363 | BOYAmt |
| EOY | $229,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,599 | BOYAmt |
| EOY | $25,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828 | BOYAmt |
| EOY | $6,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,790 | BOYAmt |
| EOY | $261,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042 | BOYAmt |
| EOY | $5,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042 | BOYAmt |
| EOY | $5,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,422 | BOYAmt |
| EOY | $230,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,326 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,748 | BOYAmt |
| EOY | $255,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,790 | BOYAmt |
| EOY | $261,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,289 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $178,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,273 | CurrentTaxYearAmt |
| Total | $1,129,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,273 | CurrentTaxYearAmt |
| Total | $1,129,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $925,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $1,513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $1,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,131,718 | TotalSupportAmt |
| Public Support CY170 | 0.81770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,966 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,487 | DepreciationAmt |
| Book Value | $6,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,506 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $337,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,848 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,700 | OtherRevenueAmt |
| Revenue Not Reported | $40,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $296,563 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $296,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $338,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,848 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $297,851 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $297,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | AS REQUIRED BY FORM 990, FUNDRAISING EXPENSES ARE REPORTED IN THE REVENUE SECTION |
| Other expenses not included on Form 990 (Part XII, line 2d) | AS REQUIRED BY FORM 990, FUNDRAISING EXPENSES ARE REPORTED IN THE REVENUE SECTION, NOT WITHIN THE EXPENSE SECTION |
| Other expenses included on Form 990 (Part XII, line 4b) | ROUNDING ERROR OF $1.00 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING STAR | Event1Nm |
| Gross Receipts Event1 | $26,675 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,675 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,700 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS | Event2Nm |
| Gross Receipts Event2 | $5,131 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,131 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $31,806 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,806 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,106 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | BOARD OF DIRECTORS OVERSEES EXECUTIVE DIRECTOR AND MANAGEMENT OF ORGANIZATION |
| Member election for additional members Part VI line 7a | EXISTING MEMBERS OF THE BOARD RECOMMEND OTHERS FOR MEMBERSHIP INTO AN ACTIVE POSITIONON THE BOARD. |
| Governing body decisions Part VI line 7b | BOARD MEMBERS MAKE DECISIONS THROUGH MAJORITY RULE. |
| Governing body meeting documentation Part VI line 8a | There is an apponted board member to serve as secretary. That person documents in writing the board minutes of each meeting. |
| Form 990 governing body review Part VI line 11 | All members received a PDF copy of te form 990 via email. |
| CEO executive director top management comp Part VI line 15a | The board members meet, review qualifications, and come to a concensus in reference to compensation adhering to all ethical standards of law. |
| Governing documents etc available to public Part VI line 19 | The organization makes its governing documents and financial statements available to the public upon written request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING TO LINE 9 PAGE 12, PART XI......$2.00 ROUNDING...........$1.00 |
Comments