JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2014
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- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201601979349300015
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-15T09:23:25-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752521476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE CAPOTE-KURTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2257 N LOOP 336W STE 140 BOX 349 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752665054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 NORTH GRANBURY STREET | AddressLine1Txt |
| City | Cleburne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLENE KURTZ CPA | PreparerPersonNm |
| PTIN | P00188240 | PTIN |
| Phone | 8175580220 | PhoneNum |
| Preparation | 2016-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY DELAGARZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $839,472 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $861,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $871,937 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,578 | PYInvestmentIncomeAmt |
| CY Investment Income | -$32,465 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $896,750 | PYTotalRevenueAmt |
| CY Total Revenue | $839,472 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $371,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,175 | PYOtherExpensesAmt |
| CY Other Expenses | $255,354 | CYOtherExpensesAmt |
| PY Total Expenses | $603,136 | PYTotalExpensesAmt |
| CY Total Expenses | $673,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $293,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,085,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,240,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,946,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,112,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBER CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $550,872 | ExpenseAmt |
| Grant | $244,036 | GrantAmt |
| Desc | PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMINALLY ABUSED AND FOR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,738 | ExpenseAmt |
| Desc | B4UCLICK IS AN ONLINE SAFETY AND PREVENTION PROGRAM OF THE CHILDRENS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $552,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHILDRENS ADVOCACY CENTER | PersonNm |
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| C DELAGARZA | |||||||||
| PRESIDENT | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L PITTENGER | |||||||||
| V PRESIDENT | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| D JOHNSON | |||||||||
| TREASURER | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| T BRIGHT | |||||||||
| SECRETARY | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| A PATTERSON | |||||||||
| PAST PRES | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J SHERMAN | |||||||||
| DEL AT LARGE | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| K SELLERS | |||||||||
| DEL AT LARGE | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B ALFORD | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B ANDERSON | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| G BENSON | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B CORDELL | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J EVANS | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J HAVEN | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B HUFFMAN | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| M LINDNER | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B MOORE | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| A NOVACEK | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C POWELL | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| S REBSTOCK | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R SEVERANCE | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R SKIVER | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C SMITH | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R WEAVER | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C GREEN | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| T KING | |||||||||
| EXEC DIRECTOR | 40 | 0 | $73,775 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,775 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $22,548 | FederatedCampaignsAmt |
| Fundraising | $403,382 | FundraisingAmt |
| Government Grants | $229,777 | GovernmentGrantsAmt |
| All Other Contributions | $216,230 | AllOtherContributionsAmt |
| Total Contributions | $871,937 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$32,465 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$32,465 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,775 | TotalAmt |
| Program Services | $73,775 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,831 | TotalAmt |
| Program Services | $264,831 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,894 | TotalAmt |
| Program Services | $52,894 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,218 | TotalAmt |
| Program Services | $26,218 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,369 | TotalAmt |
| Management And General | $23,369 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,138 | TotalAmt |
| Program Services | $11,138 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,614 | TotalAmt |
| Program Services | $10,614 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,507 | TotalAmt |
| Program Services | $25,507 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909 | TotalAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,662 | TotalAmt |
| Program Services | $39,662 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,755 | TotalAmt |
| Program Services | $5,122 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $5,347 |
| $10,912 |
| $108,057 |
| $828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256 | TotalAmt |
| Program Services | $8,256 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,072 | TotalAmt |
| Program Services | $552,610 | ProgramServicesAmt |
| Management And General | $29,911 | ManagementAndGeneralAmt |
| Fundraising | $90,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,988 | BOYAmt |
| EOY | $1,071,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,047 | BOYAmt |
| EOY | $486,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,548 | BOYAmt |
| EOY | $24,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346 | BOYAmt |
| EOY | $9,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $680,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,942 | BOYAmt |
| EOY | $500,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,998 | BOYAmt |
| EOY | $147,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131 | BOYAmt |
| EOY | $98 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,000 | BOYAmt |
| EOY | $2,240,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,872 | BOYAmt |
| EOY | $9,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,833 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,934 | BOYAmt |
| EOY | $116,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,556 | BOYAmt |
| EOY | $128,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,848 | BOYAmt |
| EOY | $1,931,300 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,598 | BOYAmt |
| EOY | $33,546 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,998 | BOYAmt |
| EOY | $147,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,444 | BOYAmt |
| EOY | $2,112,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,000 | BOYAmt |
| EOY | $2,240,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,400 | ReconcilationRevenueExpnssAmt |
| 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 | $685,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,937 | CurrentTaxYearAmt |
| Total | $4,079,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,937 | CurrentTaxYearAmt |
| Total | $4,079,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,079,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$32,465 | CurrentTaxYearAmt |
| Total | $22,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,563 | CurrentTaxYearMinus4YearsAmt |
| Total | -$12,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,089,704 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,998 | BeginningYearBalanceAmt |
| End Year Balance | $147,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,998 | BeginningYearBalanceAmt |
| End Year Balance | $147,998 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,998 | BeginningYearBalanceAmt |
| End Year Balance | $147,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,200 | InvestmentCostOrOtherBasisAmt |
| Book Value | $29,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $300,525 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $46,552 | DepreciationAmt |
| Book Value | $253,973 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,431 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,937 | DepreciationAmt |
| Book Value | $14,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $327,975 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $133,023 | DepreciationAmt |
| Book Value | $194,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,619 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $839,472 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $839,472 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $839,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $673,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $673,072 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $673,072 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COWBOY KID | Event1Nm |
| Gross Receipts Event1 | $385,911 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $385,911 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,067 | OtherDirectExpensesEvent1Amt |
| Event2 | TRAILRIDE | Event2Nm |
| Gross Receipts Event2 | $17,471 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,471 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $403,382 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $403,382 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $312,831 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI LINE 11--THE AUDIT COMMITTEE RECEIVES COPY OF FORM | 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. THE COMMITTEE IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS IN ORDER TO UNDERSTAND THE DOCUMENT |
| PART VI LINE 12--ALL MEMBERS OF THE BOARD OF DIRECTORS ARE | REQUIRED TO SIGN A DECLARATION OF CONFLICT OF INTEREST STATEMENT AT BEGINNING OF EACH FISCAL YEAR.A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN EMPLOYEE HANDBOOK AND REQUIRED TO SIGN OFF ON IT |
| PART VI LINE 15--THE PRESIDENT OF THE BOARD MAKES | RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THE SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. |
| PART VI LINE 15--THE EXEC DIRECTOR IS RESPONSIBLE FOR | EMPLOYEE SALARY WITHIN BOARD APPROVED FRAME OF SALARIES |
| PART VI LINE 19--ALL RECORDS THAT ARE CONSIDERED PUBLIC ARE | AVAILABLE UPON REQUEST.INFORMATION REGARDING CLIENTS IS NOT AVAILABLE TO THE PUBLIC BASED ON PRIVACY ACT.FORM 990 ARE AVAILIABLE UPON REQUEST |
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