TARRANT COUNTY YOUTH COLLABORATION: Form 990, tax year 2012
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- Organization
- TARRANT COUNTY YOUTH COLLABORATION (EIN 75-1761497)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-14
- IRS object ID
- 201400149349301355
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T14:31:48-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751761497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY YOUTH COLLABORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TARR | NameControl |
| Phone | 8174966099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 BRENTWOOD STAIR ROAD NO 228 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TACIA TORRES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8174966099 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCYC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TACIA TORRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294182 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCYC4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE AND MOBILIZE THE CITIZENS OF TARRANT COUNTY TO LEVERAGE ASSETS WHICH PROMOTE AND PROTECT THE POSITIVE DEVELOPMENT OF OUR CHILDREN AND OUR YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 290763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 426 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 287389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 184580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 181258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 244641 | OtherExpensePriorYear |
| Other Expenses Current Year | 118969 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 429221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 300227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -146169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12838 | RevenuesLessExpensesCY |
| Total Assets BOY | 381701 | TotalAssetsBOY |
| Total Assets EOY | 364867 | TotalAssetsEOY |
| Total Liabilities BOY | 7115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 364867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE SAFE, NURTURING COMMUNITIES WHICH FOSTER THE POSITIVE DEVELOPMENT OF EACH CHILD'S POTENTIAL THROUGH ADVOCACY, COLLABORATION AND ADULT PARTNERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 145280 | Expense |
| Description | DANCING CLASSROOMS NORTH TEXAS (DCNT): TO BUILD SOCIAL AWARENESS, CONFIDENCE, AND SELF-ESTEEM IN CHILDREN. BY WORKING WITH A PARTNER IN A DANCE HOLD, STUDENTS ARE REQUIRED TO EXHIBIT CARE, CONSIDERATION AND TEAMWORK, TRANSFERABLE SKILLS NECESSARY FOR ADULT LIFE. DCNT IS MAINLY A PROGRAM FOR 5TH GRADERS. FORT WORTH ISD, DALLAS ISD, HEB ISD, AND DALLAS CATHOLIC DIOCESE ARE THE SCHOOL DISTRICTS THAT CURRENTLY UTILIZE THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102822 | Expense |
| Description | TARRANT EDUCATION AND ATHLETIC MENTORING: UNITING PARTNERSHIP (TEAMUP): A PROGRAM ENGAGING STUDENTS WITH VIRTUAL TUTORING AND ON-CAMPUS PROFESSIONAL ATHLETE MENTORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 248102 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACIA TORRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174966099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 BRENTWOOD STAIR RD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J BYRON PASCOE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTIAN BRIDGES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| GILBERT MAREZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEGAN CUNNINGHAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEREMY BRADFORD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRENT BAUER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| VALERIE ROBICHAU | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MATT OLIVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEN COLODNEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TACIA TORRES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 56779 | 0 | 4200 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56779 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4200 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10263 | FundraisingEvents |
| Government Grants | 114700 | GovernmentGrants |
| All Other Contributions | 165800 | AllOtherContributions |
| Total Contributions | 290763 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3419 | TotalRevenueColumn |
| Exclusion | $3,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10263 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6793 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6793 | TotalRevenueColumn |
| Exclusion | -$6,793 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57129 | Total |
| Program Services | 39990 | ProgramServices |
| Management And General | 17139 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106551 | Total |
| Program Services | 95151 | ProgramServices |
| Management And General | 11400 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083 | Total |
| Program Services | 3520 | ProgramServices |
| Management And General | 1563 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12495 | Total |
| Program Services | 10320 | ProgramServices |
| Management And General | 2175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12692 | Total |
| Program Services | 6818 | ProgramServices |
| Management And General | 5874 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67428 | Total |
| Program Services | 67428 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641 | Total |
| Program Services | 317 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6383 | Total |
| Program Services | 4156 | ProgramServices |
| Management And General | 2227 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15303 | Total |
| Program Services | 10311 | ProgramServices |
| Management And General | 4992 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535 | Total |
| Program Services | 2068 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329 | Total |
| Program Services | 2955 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812 | Total |
| Management And General | 812 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4370 | Total |
| Program Services | 2942 | ProgramServices |
| Management And General | 1428 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EVENTS | 4058 | 1017 | 3041 |
| EQUIPMENT REP & MAINT | 1109 | 1109 | |
| DUES AND SUBSCRIPTIONS | 190 | 190 | |
| MISCELLANEOUS | 119 | 119 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300227 | Total |
| Program Services | 248102 | ProgramServices |
| Management And General | 52125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64405 | BOY |
| EOY | 44199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138212 | BOY |
| EOY | 100054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 98550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128272 | BOY |
| EOY | 122064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381701 | BOY |
| EOY | 364867 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7115 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7115 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169516 | BOY |
| EOY | 104069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205070 | BOY |
| EOY | 260798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374586 | BOY |
| EOY | 364867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381701 | BOY |
| EOY | 364867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12838 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3119 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290763 | CurrentTaxYear |
| Total | 2107515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290763 | CurrentTaxYear |
| Total | 2107515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 569805 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1537710 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3419 | CurrentTaxYear |
| Total | 26785 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1485 | CurrentTaxYearMinus2Years |
| Total | 9930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2144230 | TotalSupport |
| Gross Receipts From Admissions Etc | 13934 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128272 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6310 | InvestmentEarningsOrLosses |
| Other Expenditures | 12518 | OtherExpenditures |
| End Of Year Balance | 122064 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130146 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4476 | InvestmentEarningsOrLosses |
| Other Expenditures | 6350 | OtherExpenditures |
| End Of Year Balance | 128272 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 116935 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13211 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130146 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123172 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -159 | InvestmentEarningsOrLosses |
| Other Expenditures | 6078 | OtherExpenditures |
| End Of Year Balance | 116935 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101212 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21960 | InvestmentEarningsOrLosses |
| End Of Year Balance | 123172 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19495 | OtherCostOrOtherBasis |
| Depreciation | 19495 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE DESIGNATED NET ASSETS OF THE ORGANIZATION REPRESENT FUNDS DESIGNATED BY THE BOARD TO FUND AN ENDOWMENT. THE INCOME MAY BE EXPENDABLE TO SUPPORT FUTURE OPERATIONAL NEEDS AS DETERMINED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TCYC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. TCYC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | TCYC CEASED THE BUILDING OPPORTUNITIES NEIGHBORHOOD DELEVOPMENT SERVICES (BONDS) PROGRAM. THE BONDS PROGRAM WAS A LOCAL EFFORT BY THE FAITH COMMUNITY, FORT WORTH ISD, AND CITY OF FORT WORTH TO REACH OUT TO OUR NEIGHBORS WITH CHILDREN. THE FOCUS OF THIS PROGRAM WAS IN THE STOP SIX AREA OF FORT WORTH, TEXAS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. PRIOR TO FILING THE IRS FORM 990, ELECTRONIC COPIES ARE SENT TO THE EXECUTIVE COMMITTEE. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED WITH ALL INCOMING BOARD OF DIRECTORS MEMBERS AND EMPLOYEES. EMPLOYEES ARE REQUIRED TO SIGN A FORM AFTER READING THE EMPLOYEE HANDBOOK WHICH HOLDS THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS COMPARES DATA OF OTHER AGENCIES OF THIS SIZE, NUMBER OF EMPLOYEES, ETC. TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS MOTIONED, VOTED, AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES / TEAMUP : PROGRAM SERVICE EXPENSES 47,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,964. PROF. FEE / DANCING CLASSROOMS : PROGRAM SERVICE EXPENSES 15,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,402. DUES / DCNT : PROGRAM SERVICE EXPENSES 4,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,062. |
| REVIEW OVERSIGHT | FORM 990, PART X, LINE 2A | THE EXECUTIVE COMMITTEE OVERSEES THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCEDURE HAS NOT CHANGED IN THE PAST YEAR. |
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