FURP.ORG / PUBLIC DATA EXPLORER

CHAMBER CLASSIC SOCCER ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHAMBER CLASSIC SOCCER ALLIANCE INC (EIN 20-0648331)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-02-07
IRS object ID
201410389349301526
Schema version
2012v2.0
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)
Timestamp2014-02-07T14:02:55-08:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PULLIAM & CABLE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16116 N CENTRAL EXPRESSWAY SUITE 100AddressLine1
CityDALLASCity
StateTXState
ZIP Code752065101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200648331EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHAMBER CLASSIC SOCCER ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHAMNameControl
Phone2143615480Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110711 PRESTON ROADAddressLine1
CityDALLASCity
StateTXState
ZIP Code75230ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN R HELMName
TitleTREASURERTitle
Phone2143615480Phone
Date Signed2013-10-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVIS J CABLEName
Phone2143688900Phone
Date Prepared2014-02-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALAN R HELMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15215 N OCONNOR BLVD STE 2300AddressLine1
CityIRVINGCity
StateTXState
ZIP Code75039ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1247567GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ccsai.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT AND DEVELOP AMATEUR SOCCERActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers22TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1151669ProgramServiceRevenuePriorYear
Program Service Revenue CY1243166ProgramServiceRevenueCY
Investment Income Prior Year1060InvestmentIncomePriorYear
Investment Income Current Year4401InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1152729TotalRevenuePriorYear
Total Revenue Current Year1247567TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year18500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY18500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year245019SalariesEtcPriorYear
Salaries Etc Current Year268178SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year923293OtherExpensePriorYear
Other Expenses Current Year981874OtherExpensesCurrentYear
Total Expenses Prior Year1186812TotalExpensesPriorYear
Total Expenses Current Year1268552TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-34083RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-20985RevenuesLessExpensesCY
Total Assets BOY1030272TotalAssetsBOY
Total Assets EOY1007374TotalAssetsEOY
Total Liabilities BOY394639TotalLiabilitiesBOY
Total Liabilities EOY380453TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY635633NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY626921NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT AND DEVELOP AMATEUR SOCCERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1260392Expense
Grants8500Grants
Revenue1243166Revenue
DescriptionCCSAI'S PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO SUPPORT AND DEVELOP AMATEUR SOCCER ATHLETES.Description
Total Program Service Expense1260392TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CCSAIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2143615480TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110711 PRESTON ROAD STE 110AddressLine1
CityDALLASCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SUMA NAPPER
ED DIRECTOR50.00XX10659200
DAVID FRENCH
CHAIRMAN1.00X000
DICK STANFORD
VICE CHAIRMAN-FACILITIES1.00X000
ALAN HELM
VICE CHAIRMAN-FINANCE1.00X000
JAY HARRIS
VC-A&D1.00X000
JEFF BASS
VC-COMMISSIONERS1.00X000
ED PUSKARICH
CHAIRMAN-CLUB REP COMM1.00X000
DAVID HOFFMANN
CHAIRMAN-COACH COMM1.00X000
ALAN SANDLER
CAIRMAN-REFEREE COMM1.00X000
TROY HELLING
VICE PRESIDENT1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org106592TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
League Fees & Tournaments7112101234923
Concessions/Other9000998243
FieldValueIRS element (for citing)
Total Program Service Revenue1243166TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3908TotalRevenueColumn
Exclusion$3,908ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities493Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities493Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column493TotalRevenueColumn
Exclusion$493ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1247567TotalRevenueColumn
Related Or Exempt Function Income1243166RelatedOrExemptFunctionIncome
Exclusion$4,401ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total8500Total
Program Services8500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total106592Total
Program Services106592ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total161586Total
Program Services161586ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total
Program Services9000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12964Total
Program Services12964ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total13593Total
Program Services13593ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11849Total
Program Services11849ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5501Total
Program Services5501ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30403Total
Program Services30403ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6616Total
Program Services6616ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8160Total
Program Services0ProgramServices
Management And General8160ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36573Total
Program Services36573ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total20464Total
Program Services20464ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FIELD EXPENSES46155946155900
REFEREE,REGISTRATION AND FEES25373425373400
RENTALS AND TELEPHONE222522225200
OUTSIDE SERVICES803838038300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8823Total
Program Services8823ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1268552Total
Program Services1260392ProgramServices
Management And General8160ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY654818BOY
EOY722412EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY64987BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1264492LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1100187LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY192356BOY
EOY164305EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY118111BOY
EOY120657EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1030272BOY
EOY1007374EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20755BOY
EOY29312EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY213733BOY
EOY217038EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY160151BOY
EOY134103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY394639BOY
EOY380453EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY635633BOY
EOY626921EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY635633BOY
EOY626921EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1030272BOY
EOY1007374EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-20985ReconcilationRevenueExpenses
Reconciliation Unrealized Invest12273ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1335CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years10222CurrentTaxYearMinus2Years
Total11557Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1398189CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1324097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1153502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1132806CurrentTaxYearMinus1Year
Current Tax Year1234923CurrentTaxYear
Total6243517Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25655CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18379CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year18863CurrentTaxYearMinus1Year
Current Tax Year8243CurrentTaxYear
Total71140Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1425179CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1342476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1163724CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1151669CurrentTaxYearMinus1Year
Current Tax Year1243166CurrentTaxYear
Total6326214Total
FieldValueIRS element (for citing)
Public Support Total5096326214PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4161CurrentTaxYearMinus1Year
Current Tax Year3908CurrentTaxYear
Total29020Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4161CurrentTaxYearMinus1Year
Current Tax Year3908CurrentTaxYear
Total29020Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total6355234Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99540PublicSupportPercentage509
Prior Year Support Percentage0.99530PriorYearSupportPercentage
Investment Income Percentage0.00460InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00470PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER ADDL INFO: SALE OF SECURITIES - LINE 7 A-C;FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1029797InvestmentCostOrOtherBasis
Depreciation892810Depreciation
Book Value136987BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis234695InvestmentCostOrOtherBasis
Depreciation207377Depreciation
Book Value27318BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings164305TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1259840TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments12273NetUnrealizedGainsInvestments
Revenue Not Rptd F99012273RevenueNotRptdF990
Revenue Subtotal1247567RevenueSubtotal
Total Revenue Per Form9901247567TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1268552TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1268552ExpensesSubtotal
Total Expenses Per Form9901268552TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHLAND COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112800 ABRAMS RDAddressLine1
CityDALLASCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient751213149EINOfRecipient
Amount Of Cash Grant10000AmountOfCashGrant
Method Of ValuationCashMethodOfValuation
Description Of Non Cash AssistanceNADescriptionOfNonCashAssistance
Purpose Of GrantDonationPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPTypeOfGrant
Number Of Recipients8NumberOfRecipients
Amount Of Cash Grant8500AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationScholarshipExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6The members are directors and they vote for the directors and officers.
Pt VI, Line 11bThe Form 990 is provided to the Treasurer to review
Pt VI, Line 12cAnnually per written policy
Pt VI, Line 15bCompensation is reviewed annually by the Board
Pt VI, Line 19Available upon request
Pt VI, Line 19Upon Request
Pt XII, Line 2cTreasurer in charge of financials
Pt VI, Line 15aSuma Naper
Form 990, Part IX, Line 24fMISCELLANEOUS 2692. CONCESSION SUPPLIES 4295. BANK CHARGES 1836.