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COLUMBIA GORGE CHILDRENS ADVOCACY CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA GORGE CHILDRENS ADVOCACY CENTER (EIN 26-4274557)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-08
IRS object ID
201633139349200953
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-08T10:49:26-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PR Kaseberg CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 Cherry Heights RoadAddressLine1Txt
CityThe DallesCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264274557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA GORGE CHILDRENS ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone5414362960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 904 1340 WASCO STREETAddressLine1Txt
CityHOOD RIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE RASMUSSENPersonNm
Person TitleChairmanPersonTitleTxt
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Russell Kaseberg CPAPreparerPersonNm
PTINP00413003PTIN
Phone5412963369PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CGCAC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,159ContributionsGiftsGrantsEtcAmt
Program Service Revenue$86,988ProgramServiceRevenueAmt
Investment Income$2,973InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,143FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,555SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,588SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$137,713TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,413SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$345FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,352OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$467PrintingPublicationsPostageAmt
Other Expenses Total$65,992OtherExpensesTotalAmt
Total Expenses$144,569TotalExpensesAmt
Excess Or Deficit For Year-$6,856ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,582BOYAmt
EOY$27,034EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$535BOYAmt
EOY$170EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,117BOYAmt
EOY$27,204EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,479BOYAmt
EOY$1,422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,638BOYAmt
EOY$25,782EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATION OF A CHILDREN'S ADVOCACY CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF A CHILDREN'S ADVOCACY CENTERDescriptionProgramSrvcAccomTxt
Grants And Allocations$144,569GrantsAndAllocationsAmt
Program Service Expenses$24,667ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARRIE RASMUSSEN
Chairman0$0
LORI WHITE
Treasurer0$0
ROBBIE JOHNSON ENGLISH
Secretary0$0
GLORIA NEEDHAM
VICE CHAIRMAN0$0
DEBRA BASKINS
Executive Direc25.00$30,391
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBI BASKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 WASCO STREETAddressLine1Txt
CityHOOD RIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97031ZIPCd
FieldValueIRS element (for citing)
Phone5414362960PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,067CurrentTaxYearMinus1YearAmt
Current Tax Year$46,159CurrentTaxYearAmt
Total$130,401TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,067CurrentTaxYearMinus1YearAmt
Current Tax Year$46,159CurrentTaxYearAmt
Total$130,401TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$130,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$26TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$130,427TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $5
Other Expenses.1001Advertising and Promotion $500
Other Expenses.1002Office Expenses $1295
Other Expenses.1009Depreciation $365
Other Expenses.1012Insurance $9703
Other Expenses.1HOOD RIVER COUNTY CONTRACT $24000
Other Expenses.2TRAINING $11811
Other Expenses.3MEDICAL PROFESSIONAL $11350
Other Expenses.4PREVENTION EDUCATION $3060
Other Expenses.5TELEPHONE $2545
Other Expenses.6SUPPLIES $612
Other Expenses.8WORKERS COMP INS $166
Other Expenses.9DUES $150
Other Expenses.10MEALS $148
Other Expenses.11ANNUAL CORP FEES $125
Other Expenses.12MILEAGE $110
Other Expenses.14INTEREST EXPENSE $41
Other Expenses.15MISCELLANEOUS $11
Other Assets.1004Miscellaneous - Beginning $535 Miscellaneous - Ending $170
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1213 Accounts Payable and Accrued Expenses - Ending $1422
Total Liabilities.1003Deferred Revenue - Beginning $9266 Deferred Revenue - Ending $0

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