SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER (EIN 45-3088168)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201430499349301408
- 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 | 2014-02-15T12:35:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | 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 | 453088168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEXU | NameControl |
| Phone | 2256157093 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD NO I | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS NAQUIN | Name |
| Title | TREASURER/DIRECTOR | Title |
| Phone | 2259224600 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH STEPHENS | Name |
| PTIN | P00638118 | PTIN |
| Phone | 2259224600 | 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 | STAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS C NAQUIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 425006 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BRRCC.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO EMPOWER ALL INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TAUMA, AND ENGAGE AND MOBILIZE THE COMMUNITY TO PREVENT SEXUAL VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 79 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 365695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 410441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 368014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 421446 | 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 | 86383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 251666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122301 | OtherExpensePriorYear |
| Other Expenses Current Year | 141930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 208684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 393596 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27850 | RevenuesLessExpensesCY |
| Total Assets BOY | 168918 | TotalAssetsBOY |
| Total Assets EOY | 205562 | TotalAssetsEOY |
| Total Liabilities BOY | 9588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187180 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO EMPOWER ALL INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA, AND ENGAGE AND MOBILIZE THE COMMUNITY TO PREVENT SEXUAL VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 91676 | Expense |
| Grants | 0 | Grants |
| Revenue | 78517 | Revenue |
| Description | ADVOCACY - ADVOCACY SERVICES INCLUDE HOTLINE, HOSPITAL AND CRIMINAL JUSTICE ADVOCACY. STAR PROVIDES A 24-HOUR RESOURCE AND SUPPORT HOTLINE AND IS STAFFED BY TRAINED SEXUAL TRAUMA ADVOCATES. CALLERS CAN RECEIVE CRISIS INTERVENTION COUNSELING, SUPPORT, AND REFERRALS BY CALLING THE HOTLINE. HOSPITAL ADVOCATES ARE AVAILABLE 24/7 TO ASSIST SURVIVORS AND THEIR LOVED ONES IMMEDIATELY AFTER TRAUMA OCCURS, OR WHEN REFERRALS OR INFORMATION IS NEEDED. STAR ALSO PROVIDE ADVOCATES TO ACCOMPANY SURVIVORS THROUGH THE REPORTING PROCESS AND COURT PROCEEDINGS DURING THE CRIMINAL JUSTICE SYSTEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106518 | Expense |
| Grants | 0 | Grants |
| Revenue | 17210 | Revenue |
| Description | SUPPORT - STAR SUPPORT SERVICES INCLUDE SHORT-TERM INDIVIDUAL COUNSELING, THERAPY GROUPS, AND SUPPORT GROUPS OFFERED TO SURVIVORS AND THEIR LOVED ONES. STAR ALSO PROVIDES A 24-HOUR SUPPORT AND RESOURCE HOTLINE. SUPPORT GROUPS FOR SURVIVORS OF SEXUAL TRAUMA ARE PROVIDED. STAR, IN PARTNERSHIP WITH OTHER LOCAL CIVIC GROUPS, OFFERS SURVIVOR RETREATS IN THE SPRING AND FALL. THESE DAY-LONG RETREATS CONSIST OF ART THERAPY, YOGA, AND LABYRINTH WALKING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89005 | Expense |
| Grants | 0 | Grants |
| Revenue | 35786 | Revenue |
| Description | EDUCATION - STAR OFFERS TRAINING AND VIOLENCE PREVENTION PROGRAMS TO SCHOOLS AND ORGANIZATIONS. THE CURRICULA OFFERED ARE: CAREAGEOUS KIDS; TEACHING RESPECT, UNDERSTANDING, SAFETY, AND TOLERANCE (TRUST); SAFE DATES; BYSTANDER: DO WE STEP IN OR STEP AWAY?; DARKNESS TO LIGHT: STEWARDS OF CHILDREN; SEXUAL TRAUMA 101. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 287199 | 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 | 0 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEAL HEBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2256157093 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY ERLINGSON | ||||||
| DIRECTOR/PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| MARK DUMAINE | ||||||
| DIRECTOR/SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| TOMMY NAQUIN | ||||||
| DIRECTOR/TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| ANN GUEDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHI GILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE JACQUE | ||||||
| DIRECTOR/VICE-PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| SID NEWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LT JOHN ATTUSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEAL HEBERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 39029 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39029 | 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 |
| Government Grants | 321499 | GovernmentGrants |
| All Other Contributions | 88942 | AllOtherContributions |
| Total Contributions | 410441 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING AND OUTREACH | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4620 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 9945 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3560 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6385 | TotalRevenueColumn |
| Exclusion | $6,385 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,385 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54076 | Total |
| Program Services | 21630 | ProgramServices |
| Management And General | 32446 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155637 | Total |
| Program Services | 132432 | ProgramServices |
| Management And General | 3205 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41953 | Total |
| Program Services | 34821 | ProgramServices |
| Management And General | 7132 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15692 | Total |
| Program Services | 13809 | ProgramServices |
| Management And General | 1883 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4232 | Total |
| Fundraising | 4232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48035 | Total |
| Program Services | 35744 | ProgramServices |
| Management And General | 7021 | ManagementAndGeneral |
| Fundraising | 5270 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33142 | Total |
| Program Services | 24856 | ProgramServices |
| Management And General | 8286 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16334 | Total |
| Program Services | 14315 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3708 | Total |
| Management And General | 3708 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12789 | Total |
| Program Services | 9592 | ProgramServices |
| Management And General | 3197 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7998 | Total |
| Management And General | 7566 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393596 | Total |
| Program Services | 287199 | ProgramServices |
| Management And General | 76463 | ManagementAndGeneral |
| Fundraising | 29934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137951 | BOY |
| EOY | 161192 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24555 | BOY |
| EOY | 19809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4458 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6412 | BOY |
| EOY | 21061 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168918 | BOY |
| EOY | 205562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9588 | BOY |
| EOY | 18382 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9588 | BOY |
| EOY | 18382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159330 | BOY |
| EOY | 147180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159330 | BOY |
| EOY | 187180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168918 | BOY |
| EOY | 205562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Minus1 Year | 383914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420386 | CurrentTaxYear |
| Total | 804300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 383914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420386 | CurrentTaxYear |
| Total | 804300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 804300 | PublicSupportTotal170 |
| Total Support | 804300 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25519 | InvestmentCostOrOtherBasis |
| Depreciation | 4458 | Depreciation |
| Book Value | 21061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21061 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TAX FILINGS ARE APPROVED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DUAL SIGNITURES, ONE OF WHICH MUST BE A BOARD MEMBER, ARE REQURED ON CHECKS. BEING A QUISI-PUBLIC ENTITY AS DEFINED IN THE LOUISIANA REVISED STATUTE 24:513A(1)(B)(IV), STAR IS SUBJECT TO STATE LAWS REGULATING PROCUREMENT ACTIVITIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONSIDERS COMPENSATION LEVELS FOR EXECUTIVES OF SIMILAR ORGANIZATIONS REQUIRING A SIMILAR SKILL SET AND APPROVES THE COMPENSATION LEVELS THROUGH A FORMAL ACTION OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IN ACCORDANCE WITH STATE LAW, STAR MAKES ITS CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| SECTION B, LINE 11 | THE ALL FILINGS ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. | DISTRIBUTION OF 990 TO GOVERNING BOARD |
| SECTION C, LINE 19 | IN ACCORDANCE WITH STATE LAW, STAR MAKES CORPORATE DOCUMENTS AVAILABLE UPON REQUEST. | AVAILABILITY OF CORPORATE DOCUMENTS |
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