TEXAS CENTER FOR CHILD AND FAMILY STUDIES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXAS CENTER FOR CHILD AND FAMILY STUDIES (EIN 74-2949902)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-04
IRS object ID
201442169349200524
Schema version
2013v3.0
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)
Return2014-08-04T11:24:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742335626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FASKE LAY & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13508 FAR WEST BLVD SUITE 300AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787313041ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742949902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CENTER FOR CHILD AND FAMILY STUDIESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5128922683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 W 13TH STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIKKI FINLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5128922683PhoneNum
Signature2014-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM HOWARD FASKE CPAPreparerPersonNm
PTINP01338025PTIN
Phone5123469623PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TACFS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,913GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Sale Of Assets Gross$65,913SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$65,913CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Total Revenue$0TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,912OccupancyRentUtltsAndMaintAmt
Other Expenses Total$254OtherExpensesTotalAmt
Total Expenses$28,566TotalExpensesAmt
Excess Or Deficit For Year-$28,566ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$221,217NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$244,364OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$5,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,526BOYAmt
EOY$1,286EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$73,667BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,193BOYAmt
EOY$1,286EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,410BOYAmt
EOY$6,705EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$221,217BOYAmt
EOY-$5,419EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO STRENGTHEN LIVES OF CHILDREN AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED RESEARCH AND TRAINING TO SUPORT THE GOALS AND MISSION OF TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES, A 501(C)(6) ORGANIZATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$20,811ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURIE GLAZE TEXAS ONE VOICE
PRESIDENT1.00$0$0$0
PEGGY PUGH DEPELCHIN CHILD CTR
TREASURER0.50$0$0$0
DON FORRESTER STARRY
BOARD MEMBER0.50$0$0$0
GARY DUKE AZLEWAY INC
BOARD MEMBER0.50$0$0$0
BELINDA PALACIOS CAL FARLEY'S
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY HOLMANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 W 13TH STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode
FieldValueIRS element (for citing)
Phone5128922683PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ALLIANCE FOR CHILD AND FAMILY SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
EIN237433041EIN
Organization Type501(C)(6)OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,158. TOTAL TO FORM 990-EZ, LINE 14: 27,912.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 204. DESCRIPTION: LICENSE FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 254.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSAMOUNT: 244,364.
FORM 990-EZ, PART I, LINE 20, CHANGES IN NET ASSETS:IN 2013, THE TEXAS CENTER FOR CHILD AND FAMILY STUDIES TRANSFERRED THE OWNERSHIP IN PROPERTY TO ITS SUPPORTED ORGANIZATION (TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES). SUCH TRANSFER WAS RECORDED AT NET BOOK VALUE OF THE PROPERTY IN EXCHANGE FOR THE CANCELLATION OF THE RELATED PARTY PAYABLE.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 6,585. END OF YEAR AMOUNT: 6,705. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 295,825. END OF YEAR AMOUNT: 0.

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