SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER (EIN 45-3088168)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-01
- IRS object ID
- 201520919349300137
- 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 | 2015-04-01T16:17:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721189033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T W KLEINPETER CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NAPOLEON ST | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453088168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEXUAL TRAUMA AWARENESS AND | BusinessNameLine1 |
| Business Name Line2 | RESPONSE CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEXU | BusinessNameControlTxt |
| Phone | 2256157093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NAQUIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2256157093 | PhoneNum |
| Signature | 2015-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS W KLEINPETER JR | PreparerPersonNm |
| PTIN | P00444440 | PTIN |
| Phone | 2253440011 | PhoneNum |
| Preparation | 2015-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS NAQUIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $408,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BRSTAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO EMPOWER ALL INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA AND ENGAGE AND MOBILIZE THE COMMUNITY TO PREVENT SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $383,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,047 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,385 | PYOtherRevenueAmt |
| CY Other Revenue | $15,594 | CYOtherRevenueAmt |
| PY Total Revenue | $421,446 | PYTotalRevenueAmt |
| CY Total Revenue | $408,233 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $309,178 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,930 | PYOtherExpensesAmt |
| CY Other Expenses | $150,281 | CYOtherExpensesAmt |
| PY Total Expenses | $393,596 | PYTotalExpensesAmt |
| CY Total Expenses | $459,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO EMPOWER ALL INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA AND ENGAGE AND MOBILIZE THE COMMUNITY TO PREVENT SEXUAL VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $128,461 | ExpenseAmt |
| Revenue | $49,478 | RevenueAmt |
| Desc | ADVOCACY - ADVOCACY SERVICES INCLUDE HOTLINE, HOSPITAL AND CRIMINAL JUSTICE ADVOCACY. STAR PRVIDES A 24 HOUR RESOURCE AND SUPPORT HOTLINE AND IS STAFFED BY TRAINED SEXUAL TRAUMA ADVOCATES. CALLERS CAN RECEIVE CRISIS INTERVENTION COUNSELING, SUPPORT AND REFERRALS BY CALLING THE HOTLINE. HOSPITAL ADVOCATES ARE AVAILABLE 24/7 TO ASSIST SURVIVORS AND THEIR LOVED ONES IMMEDIALTELY AFTER TRAUMA OCCURS OR WHEN REFERRALS OR INFORMATION IS NEEDED. STAR ALSO PRVIDES ADVOCATES TO ACCOMPANY SURVIVORS THROUGH THE REPORTING PROCESS AND COURT PROCEEDINGS DURING THE CRIMINAL JUSTICE PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,611 | ExpenseAmt |
| Revenue | $25,162 | RevenueAmt |
| Desc | SUPPORT - STAR SUPPORT SERVICES INCLUDE SHORT TERM INDIVIDUAL COUNSELING, THERAPY GROUPS AND SUPPORT GROUPS OFFERED TO SURVIVORS AND THIER LOVED ONES. STAR ALSO PROVIDES A 24 HOUR SUPPORT AND RESOURCE HOTLINE. SUPPORT GROUPS FOR SURVIVORS OF SEXUAL TRAUMA ARE PROVIDED. STAR, IN PARTNERSHIP WITH OUTHER CIVIC GROUPS, OFFERS SURVIVOR RETREATS IN THE SPRING AND FALL. THESE DAY-LONG RETREATS INCLUDE ART THERAPY, YOGA AND LABYRINTH WALKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,619 | ExpenseAmt |
| Revenue | $50,594 | RevenueAmt |
| Desc | EDUCATION - STAR OFFERS TRAINING AND VIOLENCE PREVENTION PROGRAMS TO SCHOOLS AND ORGANIZATIONS. THE CURRICULA OFFERED ARE: CAREAGEOUS KIDS, TEACHING RESPECT, UNDERSTANDING SAFETY AND TOLERANCE (TRUST), SAFE DATES, BYSTANDER: DO WE STEP IN OR AWAY?, DARKNESS TO LIGHT: STEWARDS OF CHILDREN, AND SEXUAL TRAUMA 101. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $342,691 | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| 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 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEAL HEBERT | PersonNm |
| Phone | 2256157093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY ERLINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BEAU CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DUMAINE | ||||||
| DIRECTOR/SEC | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHI GILL | ||||||
| DIRECTOR/TRE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE JACCQUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY NACQUIN | ||||||
| DIRECTOR/PRE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SID NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LT JOHN ATTUSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GUEDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $317,234 | GovernmentGrantsAmt |
| All Other Contributions | $66,358 | AllOtherContributionsAmt |
| Total Contributions | $383,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND OUTREACH | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,047 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,337 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,594 | TotalRevenueColumnAmt |
| Exclusion | $15,594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,047 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,594 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,624 | TotalAmt |
| Program Services | $192,708 | ProgramServicesAmt |
| Management And General | $42,096 | ManagementAndGeneralAmt |
| Fundraising | $12,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,438 | TotalAmt |
| Program Services | $35,519 | ProgramServicesAmt |
| Management And General | $7,384 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,116 | TotalAmt |
| Program Services | $14,054 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051 | TotalAmt |
| Fundraising | $6,051 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,310 | TotalAmt |
| Program Services | $4,986 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,243 | TotalAmt |
| Program Services | $29,432 | ProgramServicesAmt |
| Management And General | $9,811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,707 | TotalAmt |
| Management And General | $5,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,039 | TotalAmt |
| Program Services | $6,029 | ProgramServicesAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $35,547 | $29,981 | $4,266 | $1,300 |
| SUPPLIES & MATERIALS | $15,117 | $13,605 | $1,512 | |
| TRAINING | $7,063 | $7,063 | ||
| TELECOMMUNICATIONS | $7,041 | $5,281 | $1,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,163 | TotalAmt |
| Program Services | $4,033 | ProgramServicesAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,459 | TotalAmt |
| Program Services | $342,691 | ProgramServicesAmt |
| Management And General | $89,084 | ManagementAndGeneralAmt |
| Fundraising | $27,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,192 | BOYAmt |
| EOY | $110,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,809 | BOYAmt |
| EOY | $27,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,061 | BOYAmt |
| EOY | $16,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,562 | BOYAmt |
| EOY | $159,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,382 | BOYAmt |
| EOY | $23,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,382 | BOYAmt |
| EOY | $23,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,180 | BOYAmt |
| EOY | $107,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $28,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,180 | BOYAmt |
| EOY | $135,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,562 | BOYAmt |
| EOY | $159,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,226 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | false | FSAuditedInd |
| 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 Minus2 Years | $365,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,092 | CurrentTaxYearAmt |
| Total | $1,239,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $365,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,092 | CurrentTaxYearAmt |
| Total | $1,239,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,239,228 | PublicSupportTotal170Amt |
| Total Support | $1,239,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,047 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,994 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,165 | DepreciationAmt |
| Book Value | $16,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,829 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,024 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,024 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,031 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,982 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | THEATRICAL PLAY | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,629 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,629 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,874 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,175 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,653 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,653 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,905 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,591 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL TAX FILINGS ARE APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DUEL SIGNITURES, ONE OF WHICH MUST BE A BOARD MEMBER, ARE REQUIRED FOR ALL CHECKS. AS QUASI-PUBLIC ENTITY AS DEFINED IN THE LOUISIANA REVISED STATUTE 24:513A (1)(B)(IV), STAR IS SUBJECT TO STATE LAWS REGUARDING PROCUREMENT ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONSIDERS COMPENSATION LEVELS FOR EXECUTIVES OF SIMILAR ORGANIZATIONS REQUIRING A SIMILAR SKILL SET AND APPROVES THE COMPENSATION LEVELS THROUGH A FORMAL ACTION OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IN ACCORDANCE WITH STATE LAW, STAR MAKES ITS CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 5,707 |
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