JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201501969349301375
- Schema version
- 2013v4.0
- 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 | 2015-07-15T14:08:20-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 619 | AddressLine1 |
| City | JOSHUA | City |
| State | TX | State |
| ZIP Code | 76058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Cleburne | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-01-09 | 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 | 2015-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $896,750 | 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 | 24 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $916,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $861,172 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,578 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $935,911 | PYTotalRevenueAmt |
| CY Total Revenue | $896,750 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $345,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $371,961 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,924 | PYOtherExpensesAmt |
| CY Other Expenses | $231,756 | CYOtherExpensesAmt |
| PY Total Expenses | $587,680 | PYTotalExpensesAmt |
| CY Total Expenses | $603,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,797,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,085,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,653,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,946,444 | 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 | $481,842 | ExpenseAmt |
| Grant | $221,432 | GrantAmt |
| Desc | PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMNALLY ABUSED AND FOR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,989 | ExpenseAmt |
| Grant | $6,989 | GrantAmt |
| Desc | B4UCLICK IS AN ONLINE SAFETY AND PREVENTION PROGRAM OF THE CHILDRENS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $488,831 | 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 | Yes (true) | 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 | 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 |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 24 | 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 | CAC | PersonNm |
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | OfficerOfficerInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| L PITTEN | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| C POWELL | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| S REBSTOCK | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| K SELLERS | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| B SEVERANCE | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| R SKIVER | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| C SMITH | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| J TAYLOR | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| R WEAVER | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| T KING | |||||||
| EXEC DIRECTOR | 40 | Yes (X) | $70,975 | ||||
| A PATTERSON | |||||||
| PRES | 5 | Yes (X) | $0 | Yes (X) | $0 | $0 | |
| C DELAGARZA | |||||||
| VICE PRES | 5 | Yes (X) | $0 | Yes (X) | $0 | $0 | |
| D JOHNSON | |||||||
| TREASURER | 3 | Yes (X) | $0 | Yes (X) | $0 | $0 | |
| G BEESON | |||||||
| SECRETARY | 3 | Yes (X) | $0 | Yes (X) | $0 | $0 | |
| C GILKER | |||||||
| PAST PRES | 1 | Yes (X) | $0 | $0 | $0 | ||
| S CONRAD | |||||||
| DEL AT LARGE | 1 | Yes (X) | $0 | $0 | $0 | ||
| J HAVIEN | |||||||
| DEL AT LARGE | 1 | Yes (X) | $0 | $0 | $0 | ||
| B ALFORD | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| B ANDERSON | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| T BRIGHT | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| T COWAN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| J DONLEY | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| A ERINAKES | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| C EUBANK | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| J EVANS | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| C GREEN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| B HOGAN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| B HUFFMAN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| N JOHNSON | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| S JONES | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| M KING | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| M LINDNER | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| D MACDONALD | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| B MOORE | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| A NOVACEK | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,975 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $21,673 | FederatedCampaignsAmt |
| Fundraising | $450,673 | FundraisingAmt |
| Government Grants | $221,432 | GovernmentGrantsAmt |
| All Other Contributions | $167,394 | AllOtherContributionsAmt |
| Noncash Contributions | $42,074 | NoncashContributionsAmt |
| Total Contributions | $861,172 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,578 | 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 | $896,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,578 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,975 | TotalAmt |
| Program Services | $70,975 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,498 | TotalAmt |
| Program Services | $250,498 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,251 | TotalAmt |
| Program Services | $25,251 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,237 | TotalAmt |
| Program Services | $25,237 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,310 | TotalAmt |
| Management And General | $19,310 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,859 | TotalAmt |
| Program Services | $9,859 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,047 | TotalAmt |
| Program Services | $12,047 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,524 | TotalAmt |
| Program Services | $21,524 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,388 | TotalAmt |
| Management And General | $5,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,515 | TotalAmt |
| Program Services | $27,515 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390 | TotalAmt |
| Program Services | $4,665 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $4,468 |
| $9,495 |
| $102,840 |
| $828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,092 | TotalAmt |
| Program Services | $12,092 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,717 | TotalAmt |
| Program Services | $481,842 | ProgramServicesAmt |
| Management And General | $26,423 | ManagementAndGeneralAmt |
| Fundraising | $95,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,664 | BOYAmt |
| EOY | $904,988 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,997 | BOYAmt |
| EOY | $485,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,840 | BOYAmt |
| EOY | $35,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019 | BOYAmt |
| EOY | $5,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $662,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,450 | BOYAmt |
| EOY | $505,942 | 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 | $84 | BOYAmt |
| EOY | $131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,052 | BOYAmt |
| EOY | $2,085,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136 | BOYAmt |
| EOY | $8,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,672 | BOYAmt |
| EOY | $127,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,641 | BOYAmt |
| EOY | $138,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,361 | BOYAmt |
| EOY | $1,751,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,052 | BOYAmt |
| EOY | $46,598 | 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 | $1,653,411 | BOYAmt |
| EOY | $1,946,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,052 | BOYAmt |
| EOY | $2,085,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,033 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $648,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,172 | CurrentTaxYearAmt |
| Total | $3,856,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,172 | CurrentTaxYearAmt |
| Total | $3,856,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,856,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$12,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,578 | CurrentTaxYearAmt |
| Total | $70,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$12,563 | CurrentTaxYearMinus3YearsAmt |
| Total | -$12,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,915,061 | TotalSupportAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | 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
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | Yes (true) | 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 | $297,931 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $39,103 | DepreciationAmt |
| Book Value | $258,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,430 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,438 | DepreciationAmt |
| Book Value | $17,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $107,170 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $79,582 | DepreciationAmt |
| Book Value | $27,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $197,072 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,738 | DepreciationAmt |
| Book Value | $172,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $505,942 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $896,750 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $896,750 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $896,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $603,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $603,717 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $603,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | AUDITED FINANCIAL STATEMENT ARE BASIS FOR FORM 990 | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COWBOY KID | NameOfEvent1Amt |
| Gross Receipts Event1 | $436,038 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $436,038 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,302 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TRALRIDE | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,635 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $150 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $450,673 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $450,673 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $355,221 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI-SECTION B POLICIES LINE 11 THE BOARD EXECUTIVE COM | WILL RECEIVE COPIES OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS IN ORDER TO UNDERSTAND THE DOCUMENT |
| PART VI-SECTION B POLICIES | LINE 12--ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DECLARATION OF CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN EMPLOYEE HANDBOOK |
| PART VI-SECTION B POLICIES LINE 15 THE BOARD PRESIDENT | PERFORMS THE ANNUAL REVIEW OF THE EXEC DIRECTOR. THE PRESIDENT MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR SALARY INCREASE. THE EXEC DIRECTOR IS RESPONSIBLE FOR EMPLOYEE SALARY WITHIN BOARD APPROVED FRAME |
| PART VI-SECTION B POLICIES LINE DOCUMENTS OF THE ORGANIZATIO | THAT ARE CONSIDERED PUBLIC ARE AVAILABLE UPON REQUEST. INFORMATION REGARDING CLIENTS IS NOT AVAILABLE TO THE PUBLIC BASED ON PRIVACY ACT. |
| PART VI - SECTION C DISCLOSURE | COPIES OF 990 ARE AVAILABLE UPON REQUEST. |
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