THE CIRCLE FOR CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CIRCLE FOR CHILDREN INC (EIN 58-6038374)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201400179349301000
- 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 | 2014-01-15T13:36:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204013011 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSDUKENELSON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 PERIMETER PARK DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303411318 | 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 | 586038374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CIRCLE FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIRC | NameControl |
| Phone | 7704585000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 PERIMETER PARK DRIVE NO 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY SAMPLES | Name |
| Title | FINANCE CHAIR | Title |
| Phone | 7704585000 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET C DENNISSON | Name |
| PTIN | P00096296 | PTIN |
| Phone | 7704585000 | Phone |
| Date Prepared | 2014-01-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLE SPAGNOLETTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 PERIMETER PARK DRIVE NO 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 227101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECIRCLEFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONAL OPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. AND OTHER CHARITABLE ORGANIZATIONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FOR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 65434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6446 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15032 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91118 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 15874 | OtherExpensePriorYear |
| Other Expenses Current Year | 20379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14937 | RevenuesLessExpensesCY |
| Total Assets BOY | 378579 | TotalAssetsBOY |
| Total Assets EOY | 406677 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 378579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 406677 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONAL OPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. AND OTHER CHARITABLE ORGANIZAITONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FOR CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 70669 | Expense |
| Grants | 70669 | Grants |
| Description | DONATION TO THE CENTER FOR CHILDREN & YOUNG ADULTS, INC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14000 | Expense |
| Grants | 14000 | Grants |
| Description | PROVIDING SCHOLARSHIPS TO VARIOUS COLLEGES & UNIVERSITIES FOR ECONOMICALLY DISAVANTAGED YOUNG ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6835 | Expense |
| Revenue | 6446 | Revenue |
| Description | MEETINGS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 91504 | 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 | 0 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE BOGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7709338456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 CLUB LANE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| POLLY HOGUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY SAMPLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY CANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE BOGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE BAER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA BRENNER | ||||||
| BOARD OF DIRECTORS 2011-12 | 1.00 | X | 0 | 0 | 0 | |
| AMANDA CAMPBELL | ||||||
| BOARD OF DIRECTORS 2011-12 | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET CONNER | ||||||
| BOARD OF DIRECTORS 2011-12 | 1.00 | X | 0 | 0 | 0 | |
| KAREN MARSH | ||||||
| BOARD OF DIRECTORS 2011-12 | 1.00 | X | 0 | 0 | 0 | |
| KIM SHERK | ||||||
| BOARD OF DIRECTORS 2011-12 | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY JONES | ||||||
| BOARD OF DIRECTORS 2011-12 | 1.00 | X | 0 | 0 | 0 | |
| TRICIA LUELLEN | ||||||
| BOARD OF DIRECTORS 2012-14 | 1.00 | X | 0 | 0 | 0 | |
| TASS SWEENEY | ||||||
| BOARD OF DIRECTORS 2012-14 | 1.00 | X | 0 | 0 | 0 | |
| ELAINE LAMONTAGNE | ||||||
| BOARD OF DIRECTORS 2012-14 | 1.00 | X | 0 | 0 | 0 | |
| ANNA HOLT | ||||||
| BOARD OF DIRECTORS 2012-14 | 1.00 | X | 0 | 0 | 0 | |
| MARTHA BECHTEL | ||||||
| BOARD OF DIRECTORS 2012-14 | 1.00 | X | 0 | 0 | 0 | |
| JUDY BALLARD | ||||||
| BOARD OF DIRECTORS 2012-14 | 1.00 | X | 0 | 0 | 0 | |
| SHELLEE SPAGNOLETTO | ||||||
| PRESIDENT | 20.00 | 0 | 0 | 0 | X | |
| LINDA PACE | ||||||
| 1ST VP | 10.00 | 0 | 0 | 0 | X | |
| ANN CHOTINER | ||||||
| VP MEMBERSHIP | 5.00 | 0 | 0 | 0 | X | |
| KIM SHERK | ||||||
| VP BALL | 5.00 | 0 | 0 | 0 | X | |
| NONA LACY | ||||||
| RECORDING SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| DORY BOYER | ||||||
| CORRESPONDING SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| DOTTIE RACHELS | ||||||
| PROJECT TREASURER | 10.00 | 0 | 0 | 0 | X | |
| DONNA BROWN | ||||||
| GENERAL TREASURER | 5.00 | 0 | 0 | 0 | X | |
| DONNA SHAFER | ||||||
| VP MEMBERSHIP | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 8850 | MembershipDues |
| Fundraising Events | 40346 | FundraisingEvents |
| All Other Contributions | 4508 | AllOtherContributions |
| Total Contributions | 53704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6446 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6446 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11075 | TotalRevenueColumn |
| Exclusion | $11,075 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74159 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70202 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3957 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3957 | TotalRevenueColumn |
| Exclusion | $3,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61714 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40346 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26914 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34800 | TotalRevenueColumn |
| Exclusion | $34,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20003 | GrossIncomeGaming |
| Gaming Direct Expenses | 10000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10003 | TotalRevenueColumn |
| Exclusion | $10,003 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70669 | Total |
| Program Services | 70669 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 14000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6140 | Total |
| Management And General | 6140 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5376 | Total |
| Management And General | 5376 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6835 | Total |
| Program Services | 6835 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OTHER ADMINISTRATIVE | 1108 | 1108 |
| PRINTING, POSTAGE, SHIP | 920 | 920 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105048 | Total |
| Program Services | 91504 | ProgramServices |
| Management And General | 13544 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97778 | BOY |
| EOY | 107271 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279935 | BOY |
| EOY | 299038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378579 | BOY |
| EOY | 406677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | 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 | 275718 | BOY |
| EOY | 299553 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102861 | BOY |
| EOY | 107124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378579 | BOY |
| EOY | 406677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378579 | BOY |
| EOY | 406677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14937 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13161 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CHILDREN & YOUNG ADULTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581451180 | EIN |
| Type Of Organization | 11C | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $70,669 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 70669 | SumOfAmounts |
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 | 102861 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5849 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1586 | AdministrativeExpenses |
| End Of Year Balance | 107124 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103475 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 887 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1501 | AdministrativeExpenses |
| End Of Year Balance | 102861 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88078 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16941 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1544 | AdministrativeExpenses |
| End Of Year Balance | 103475 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80267 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8911 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1100 | AdministrativeExpenses |
| End Of Year Balance | 88078 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107086 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -25561 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1258 | AdministrativeExpenses |
| End Of Year Balance | 80267 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 101020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39306 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61714 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22389 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ABF | NameOfEvent2 |
| Gross Receipts Event2 | 1040 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1040 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4525 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 102060 | GrossReceiptsTotal |
| Charitable Contributions Total | 40346 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61714 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26914 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26914 | DirectExpenseSummaryEvents |
| Net Income Summary | 34800 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20003 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 20003 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 10000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 10003 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | MARIANNE BOGAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682855 | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR CHILDREN & YOUNG ADULTS INC | |||||||
| 2221 AUSTELL ROAD SW A | MARIETTA | GA | 30008 | 581451180 | 501(C)(3) | 70669 | PROVIDE SERVICES FOR HOMELESS YOUTH AND YOUNG ADULTS |
| (no name) | |||||||
| PROVIDE SCHOLARSHIPS | |||||||
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP TO KENNESAW STATE UNIVERSITY | 1 | 2000 |
| SCHOLARSHIP TO BERRY COLLEGE | 1 | 2000 |
| SCHOLARSHIP TO GEORGIA SOUTHERN UNIVERSITY | 1 | 2000 |
| SCHOLARSHIP TO GEORGIA STATE UNIVERSITY | 1 | 2000 |
| SCHOLARSHIP TO GORDON COLLEGE | 1 | 2000 |
| SCHOLARSHIP TO GEORGIA COLLEGE & STATE UNIVERSITY | 2 | 4000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE 990 RETURN IS REVIEWED BY THE SIGNING OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CHILDREN & YOUNG ADULTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 AUSTELL ROAD SW | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581451180 | EIN |
| Primary Activities | CARE FOR ABANDONED, ABUSED AND NEGLECTED CHILDREN | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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