THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-18
- IRS object ID
- 201440779349300809
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-18T09:49:08-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS COREY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 LITTLE RIVER TRNPK SUITE 440 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223121303 | 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 | 205295944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ALEXANDRIA'S CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7037466008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH BEAUREGARD STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GISELLE PELAEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7037466008 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS S COREY CPA | Name |
| Phone | 7033542900 | Phone |
| 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 | GISELLE PELAEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH BEAUREGARD ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 515499 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centerforalexandriaschildren.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Protect children and strengthen families in Alexandria, Virginia through stronger and better coordinated child welfare services provided in one safe, child-friendly facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 334385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 492120 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7519 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11824 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 326882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480527 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 167880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 188814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115609 | OtherExpensePriorYear |
| Other Expenses Current Year | 241820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 283489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 430634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49893 | RevenuesLessExpensesCY |
| Total Assets BOY | 266044 | TotalAssetsBOY |
| Total Assets EOY | 318306 | TotalAssetsEOY |
| Total Liabilities BOY | 11536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 304635 | NetAssetsOrFundBalancesEOY |
| Mission Description | Protect children and strengthen | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 133043 | Expense |
| Description | INTERVENTION - LEAD AND COORDINATE THE CHILDREN'S ADVOCACY CENTER (CAC) PROGRAM AND THE WORK OF ALEXANDRIA'S MULTI-DISCIPLINARY TEAM (MDT) RESPONSIBLE FOR THE COORDINATION, COMPREHENSIVENESS, AND EFFECTIVENESS OF INVESTIGATIONS, PROSECUTIONS AND TREATMENT SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY ABUSE AND NEGLECT. PROVIDE FORENSIC INTERVIEWING AND FORENSIC EVALUATION SERVICES IN A CHILD-FRIENDLY FACILITY; COMPREHENSIVE CASE TRACKING AND REVIEW; VICTIM SUPPORT; AND FACILITATE CRITICAL CASE COORDINATION AND SPECIALIZED REFERRALS FOR IDENTIFIED CHILD VICTIMS OF ABUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181619 | Expense |
| Description | PREVENTION - THE LAUNCH OF A CITYWIDE PLAYGROUP INITIATIVE PILOT PROGRAM, PROVIDING THREE FREE DEVELOPMENTAL PLAYGROUPS IN THE CITY, TARGETING NEIGHBORHOODS IDENTIFIED AS HIGH RISK FOR DEVELOPMENTAL CONCERNS DUE TO POVERTY AND PARENTAL ISOLATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36396 | Expense |
| Description | COMMUNITY EDUCATION - STIMULATE COMMUNITY EDUCATION/OUTREACH EFFORTS FOCUSED ON CHILD ABUSE INTERVENTION AND PREVENTION AND PROMOTE COMMUNITY AWARENESS, EDUCATION AND BEST PPRACTICES TO PROTECT AND STRENGTHEN VULNERABLE CHILDREN AND THEIR FAMILIES. PROVIDE TRAINING TO ADULTS, ESPECIALLY THOSE IN CHILD-SERVING ORGANIZATIONS, ABOUT HOW TO PROTECT CHILDREN FROM SEXUAL ABUSE. UTILIZE RELATIONSHIPS WITH PUBLIC AND NON-PROFIT PARTNERS TO PROVIDE DIGITAL IDENTIFICATION KITS AND SHARE INFORMATION ABOUT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 351058 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ALEXANDRIA'S CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038384381 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N BEAUREGARD ST 2ND FLOOR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JONELLE WALLMEYER | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| JAY BETHARD | ||||||
| Treasurer | 1.50 | X | X | |||
| LIBBY LANGWORTHY | ||||||
| Secretary | 1.50 | X | X | |||
| OMAR BELL | ||||||
| Director | 1.25 | X | X | |||
| THOMAS CLARK MD | ||||||
| Director | 1.25 | X | ||||
| DONALD SIMPSON | ||||||
| Director | 1.25 | X | ||||
| KIM DAVIS | ||||||
| Director | 1.50 | X | ||||
| LAUREN GARCIA | ||||||
| Director | 1.25 | X | ||||
| LISA KARLISCH | ||||||
| Director | 1.25 | X | ||||
| GWENCAROL HOLMES | ||||||
| Director | 1.50 | X | ||||
| MARY NEWHOUSE | ||||||
| Director | 1.25 | X | ||||
| NANCY PASFIELD | ||||||
| Director | 1.25 | X | ||||
| EARL COOK | ||||||
| Director | 1.25 | X | ||||
| MIKE GILMORE | ||||||
| Director | 1.25 | X | ||||
| RANDY SENGEL | ||||||
| Director | 1 | X | ||||
| DEBORAH WARREN | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 139095 | GovernmentGrants |
| All Other Contributions | 353025 | AllOtherContributions |
| Noncash Contributions | 7506 | NoncashContributions |
| Total Contributions | 492120 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231 | TotalRevenueColumn |
| Exclusion | $231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 125570 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34972 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12872 | TotalRevenueColumn |
| Exclusion | -$12,872 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 1048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1048 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1048 | RelatedOrExemptFunctionIncome |
| Exclusion | -$12,641 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163190 | Total |
| Program Services | 143889 | ProgramServices |
| Management And General | 17337 | ManagementAndGeneral |
| Fundraising | 1964 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4129 | Total |
| Program Services | 3640 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5890 | Total |
| Program Services | 5195 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15605 | Total |
| Program Services | 13760 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14286 | Total |
| Program Services | 12571 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119738 | Total |
| Program Services | 74738 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 44475 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4861 | Total |
| Program Services | 4791 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668 | Total |
| Program Services | 1603 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18411 | Total |
| Program Services | 17772 | ProgramServices |
| Management And General | 577 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10271 | Total |
| Program Services | 10271 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6723 | Total |
| Program Services | 5921 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 6234 | 6234 | 0 | 0 |
| Office supplies, clothing, toys | 32100 | 26145 | 2648 | 3307 |
| Books, dues and subscriptions | 4049 | 4049 | 0 | 0 |
| Equipment rental and maint | 7738 | 7483 | 255 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15741 | Total |
| Program Services | 12996 | ProgramServices |
| Management And General | 2675 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430634 | Total |
| Program Services | 351058 | ProgramServices |
| Management And General | 29174 | ManagementAndGeneral |
| Fundraising | 50402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174797 | BOY |
| EOY | 245111 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28557 | BOY |
| EOY | 21400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16851 | BOY |
| EOY | 12403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40839 | BOY |
| EOY | 37151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266044 | BOY |
| EOY | 318306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11536 | BOY |
| EOY | 13671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11536 | BOY |
| EOY | 13671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225951 | BOY |
| EOY | 283235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28557 | BOY |
| EOY | 21400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254508 | BOY |
| EOY | 304635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266044 | BOY |
| EOY | 318306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49893 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 234 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492361 | CurrentTaxYear |
| Total | 1886381 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492361 | CurrentTaxYear |
| Total | 1886381 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98396 | CurrentTaxYear |
| Total | 110422 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98396 | CurrentTaxYear |
| Total | 110422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1775959 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224 | CurrentTaxYear |
| Total | 1730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224 | CurrentTaxYear |
| Total | 1730 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048 | CurrentTaxYear |
| Total | 2002 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 117.; 2009: 119.; 2010: 466.; 2011: 252.; 2012: 1048.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Other Cost Or Other Basis | 42568 | OtherCostOrOtherBasis |
| Depreciation | 10111 | Depreciation |
| Book Value | 32457 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7681 | OtherCostOrOtherBasis |
| Depreciation | 2987 | Depreciation |
| Book Value | 4694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37151 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 650211 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 234 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 134478 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34972 | OtherRevenues |
| Revenue Not Rptd F990 | 169684 | RevenueNotRptdF990 |
| Revenue Subtotal | 480527 | RevenueSubtotal |
| Total Revenue Per Form990 | 480527 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 600084 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134478 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 34972 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 169450 | ExpensesNotRptdF990 |
| Expenses Subtotal | 430634 | ExpensesSubtotal |
| Total Expenses Per Form990 | 430634 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Special event direct expenses |
| Pt XII Line 2d | Special event direct expenses |
| Pt X Line 2 | The Organization is exempt from income taxes on all activities directly related to its |
| EXEMPT PURPOSE UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE ORGANIZATION IS LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX | |
| POSITIONS AS OF JUNE 30, 2013. THE ASSOCIATION'S 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 147670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22100 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9472 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 147670 | GrossReceiptsTotal |
| Charitable Contributions Total | 125570 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22100 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25500 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34972 | DirectExpenseSummaryEvents |
| Net Income Summary | -12872 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The 990 is provided to the finance committee prior to filing |
| and is available to the full board for reveiw at any time. | |
| Pt VI, Line 12c | The executive committee verifies that periodic review of |
| conflicts of interest are addressed. | |
| Pt VI, Line 15a | The board of directors reviews comparative data for the |
| region and the industry to determine appropriate compensation. | |
| Pt VI, Line 19 | The organization will provide documents upon request. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 395. 133. 262. 0. POSTAGE AND SHIPPING 1532. 962. 546. 24. PROGRAM STIPENDS 2655. 2655. 0. 0. MEMBER DUES 1885. 1435. 450. 0. TELEPHONE 2180. 1918. 240. 22. BANK CHARGES AND PROCESSING FEES 2380. 2094. 262. 24. VOLUNTEER TRAINING 274. 104. 170. 0. PAYROLL AND PENSION ADMINISTRATION 4038. 3464. 574. 0. BUSINESS EXPENSE 402. 231. 171. 0. |
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