BETA

COLUMBIA GORGE CHILDRENS ADVOCACY CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA GORGE CHILDRENS ADVOCACY CENTER (EIN 26-4274557)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201523169349202387
Schema version
2014v5.0
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)
Return2015-11-12T13:52:54-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Russell Kaseberg CPAPreparerPersonNm
PTINP00413003PTIN
Phone5412963369PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$134,555GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,067ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,965ProgramServiceRevenueAmt
Investment Income$2,883InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,607FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,668SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,939SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$131,887TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,868SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,576OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$307PrintingPublicationsPostageAmt
Other Expenses Total$71,624OtherExpensesTotalAmt
Total Expenses$126,700TotalExpensesAmt
Excess Or Deficit For Year$5,187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,686BOYAmt
EOY$42,582EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,406BOYAmt
EOY$535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,092BOYAmt
EOY$43,117EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,641BOYAmt
EOY$10,479EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,451BOYAmt
EOY$32,638EOYAmt
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$126,700GrantsAndAllocationsAmt
Program Service Expenses$12,133ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,700TotalProgramServiceExpensesAmt

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 Direc20.00$23,966
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$10,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,436CurrentTaxYearMinus1YearAmt
Current Tax Year$23,067CurrentTaxYearAmt
Total$95,239TotalAmt

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$10,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,436CurrentTaxYearMinus1YearAmt
Current Tax Year$23,067CurrentTaxYearAmt
Total$95,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$95,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$279TotalAmt

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$95,518TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FOR KIDSEvent1Nm
Gross Receipts Event1$16,547GrossReceiptsEvent1Amt
Gross Revenue Event1$16,547GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,973OtherDirectExpensesEvent1Amt
Event2HOLIDAY LETTEREvent2Nm
Gross Receipts Event2$5,050GrossReceiptsEvent2Amt
Gross Revenue Event2$5,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$695OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,597GrossReceiptsTotalAmt
Gross Revenue Total Events$21,597GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,668OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,668DirectExpenseSummaryEventsAmt
Net Income Summary$18,929NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $33
Other Expenses.1001Advertising and Promotion $500
Other Expenses.1002Office Expenses $3288
Other Expenses.1009Depreciation $871
Other Expenses.1012Insurance $9204
Other Expenses.1HOOD RIVER COUNTY CONTRACT $40000
Other Expenses.2CONTRACTORS $8640
Other Expenses.3TRAINING $4431
Other Expenses.4TELEPHONE $2324
Other Expenses.5PREVENTION EDUCATION $1882
Other Expenses.7DUES $150
Other Expenses.8WORKERS COMP INS $141
Other Expenses.9BUSINESS REGISTRATION FEES $125
Other Expenses.10INTEREST EXPENSE $39
Other Expenses.11MISCELLANEOUS $20
Other Expenses.12CREDIT CARD FEES $9
Other Assets.1004Miscellaneous - Beginning $1406 Miscellaneous - Ending $535
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $995 Accounts Payable and Accrued Expenses - Ending $1213
Total Liabilities.1003Deferred Revenue - Beginning $646 Deferred Revenue - Ending $9266

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.