BIG BROTHERS BIG SISTERS OF CENTRAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF CENTRAL (EIN 74-1678586)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201443159349302734
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)
Return2014-11-11T14:44:40-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787019682ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741678586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone5124725437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 TILLERY STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78721ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT FIELDSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5124725437PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT FIELDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 TILLERY STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78721ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,564,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,621,983PYContributionsGrantsAmt
CY Contributions Grants$1,185,819CYContributionsGrantsAmt
PY Program Service Revenue$14,620PYProgramServiceRevenueAmt
CY Program Service Revenue$12,890CYProgramServiceRevenueAmt
PY Investment Income$219PYInvestmentIncomeAmt
CY Investment Income$937CYInvestmentIncomeAmt
PY Other Revenue-$43,474PYOtherRevenueAmt
CY Other Revenue$162,737CYOtherRevenueAmt
PY Total Revenue$2,593,348PYTotalRevenueAmt
CY Total Revenue$1,362,383CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,335,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,340,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$270,484CYTotalFundraisingExpenseAmt
PY Other Expenses$345,621PYOtherExpensesAmt
CY Other Expenses$288,502CYOtherExpensesAmt
PY Total Expenses$1,681,214PYTotalExpensesAmt
CY Total Expenses$1,628,969CYTotalExpensesAmt
PY Revenues Less Expenses$912,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$266,586CYRevenuesLessExpensesAmt
Total Assets BOY$2,659,185TotalAssetsBOYAmt
Total Assets EOY$2,261,661TotalAssetsEOYAmt
Total Liabilities BOY$186,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,472,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,206,109NetAssetsOrFundBalancesEOYAmt
MissionTO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,157,176ExpenseAmt
Revenue$12,940RevenueAmt
DescBIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS) PROVIDES MENTORING SERVICES TO FACILITATE THE PERSONAL GROWTH AND DEVELOPMENT OF THE CHILDREN IN BBBS PROGRAMS. BBBS RECRUITS, SCREENS, AND EDUCATES VOLUNTEERS TO SERVE AS BIG BROTHERS OR BIG SISTERS. BBBS MONITORS THE MATCHES BETWEEN BIG BROTHERS AND SISTERS AND LITTLE BROTHERS AND SISTERS TO PROVIDE POSITIVE EXPERIENCES FOR BOTH BIGS AND LITTLES. PROGRAMS FOCUS ON EDUCATIONAL SUCCESS; AVOIDANCE OF RISKY BEHAVIORS; AND HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS.Desc
Total Program Service Expenses$1,157,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLY SMITH RAYMONDBusinessNameLine1
FieldValueIRS element (for citing)
Phone5128073643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 TILLERY STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78721ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KYNDEL BENNETT
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CHERYL DEGAN
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
JOEY ALCORTA
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS BARBOSA
BOARD MEMBER1.00Yes (X)$0$0$0
BEN BUFKIN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN BURTON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA CAMPAIGNE
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYLANN OCCHIPINTI CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
JASON FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MARK ISAAK
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS JONES
BOARD MEMBER1.00Yes (X)$0$0$02.00
ED KARGBO
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KUSS
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE ORLANDO
BOARD MEMBER1.00Yes (X)$0$0$0
MARK RAMSEUR
BOARD MEMBER1.00Yes (X)$0$0$02.00
DR RODERICK SMOTHERS
BOARD MEMBER2.00Yes (X)$0$0$02.00
TOM TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT FIELDS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$134,865$0$13,6081.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,608TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$136,281FederatedCampaignsAmt
Fundraising$233,621FundraisingAmt
Related Organizations$50,000RelatedOrganizationsAmt
Government Grants$261,966GovernmentGrantsAmt
All Other Contributions$503,951AllOtherContributionsAmt
Noncash Contributions$89,843NoncashContributionsAmt
Total Contributions$1,185,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAPPLICATION FEESDesc
Business713940BusinessCd
Total Revenue Column$12,890TotalRevenueColumnAmt
Related Or Exempt Func Income$12,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$937TotalRevenueColumnAmt
Exclusion$937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$364,848FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$233,621ContriRptFundraisingEventAmt
Fundraising Direct Expenses$202,161FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,687TotalRevenueColumnAmt
Exclusion$162,687ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business713940BusinessCd
Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362,383TotalRevenueColumnAmt
Related Or Exempt Func Income$12,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,624ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,473TotalAmt
Program Services$49,491ProgramServicesAmt
Management And General$49,491ManagementAndGeneralAmt
Fundraising$49,491FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$966,705TotalAmt
Program Services$743,567ProgramServicesAmt
Management And General$95,669ManagementAndGeneralAmt
Fundraising$127,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Program Services$238ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,861TotalAmt
Program Services$66,746ProgramServicesAmt
Management And General$12,427ManagementAndGeneralAmt
Fundraising$14,688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,094TotalAmt
Program Services$93,228ProgramServicesAmt
Management And General$17,064ManagementAndGeneralAmt
Fundraising$20,802FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$5,368ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$3,125FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,988TotalAmt
Program Services$20,391ProgramServicesAmt
Management And General$5,724ManagementAndGeneralAmt
Fundraising$11,873FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,502TotalAmt
Program Services$983ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,018TotalAmt
Program Services$46,801ProgramServicesAmt
Management And General$9,026ManagementAndGeneralAmt
Fundraising$28,191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,503TotalAmt
Program Services$2,947ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,957TotalAmt
Program Services$16,702ProgramServicesAmt
Management And General$1,911ManagementAndGeneralAmt
Fundraising$2,344FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,495TotalAmt
Program Services$14,743ProgramServicesAmt
Management And General$2,742ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,564TotalAmt
Program Services$5,525ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,003TotalAmt
Program Services$26,103ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,633TotalAmt
Program Services$45,260ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTEER AND CLIENT RE$17,540$17,540
BAD DEBTS$6,100$6,100
MISCELLANEOUS EXPENSES$2,364$708$689$967

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,628,969TotalAmt
Program Services$1,157,176ProgramServicesAmt
Management And General$201,309ManagementAndGeneralAmt
Fundraising$270,484FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$637,301BOYAmt
EOY$541,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,006BOYAmt
EOY$50,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,832BOYAmt
EOY$410,783EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,325BOYAmt
EOY$44,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,245BOYAmt
EOY$16,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,753,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$555,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,178,476BOYAmt
EOY$1,197,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,659,185BOYAmt
EOY$2,261,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,490BOYAmt
EOY$55,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,490BOYAmt
EOY$55,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,531,874BOYAmt
EOY$1,360,135EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$940,821BOYAmt
EOY$845,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,472,695BOYAmt
EOY$2,206,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,659,185BOYAmt
EOY$2,261,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$266,586ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,761,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,958,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,435,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,621,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,976CurrentTaxYearAmt
Total$9,874,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,761,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,958,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,435,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,621,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,976CurrentTaxYearAmt
Total$9,874,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$879,086SubstantialContributorsTotAmt
Public Support Total170$8,994,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$937CurrentTaxYearAmt
Total$4,938TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,992CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$17,541TotalAmt
FieldValueIRS element (for citing)
Total Support$9,896,553TotalSupportAmt
Gross Receipts Rltd Activities$74,761GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90890PublicSupportCY170Pct
Public Support PY1700.92350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,355OtherCostOrOtherBasisAmt
Book Value$609,355BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$944,101OtherCostOrOtherBasisAmt
Depreciation$360,617DepreciationAmt
Book Value$583,484BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,463OtherCostOrOtherBasisAmt
Depreciation$106,484DepreciationAmt
Book Value$979BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,715OtherCostOrOtherBasisAmt
Depreciation$88,637DepreciationAmt
Book Value$4,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,197,896TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,609,577TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$134,876DonatedServicesAndUseFcltsAmt
Other Revenue$112,318OtherRevenueAmt
Revenue Not Reported$247,194RevenueNotReportedAmt
Revenue Subtotal$1,362,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,362,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,876,163TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$134,876DonatedServicesUseFcltsAmt
Other Expenses Included$112,318OtherExpensesIncludedAmt
Expenses Not Reported$247,194ExpensesNotReportedAmt
Expenses Subtotal$1,628,969ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,628,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 112,318.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 112,318.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ICE BALLNameOfEvent1Amt
Gross Receipts Event1$370,439GrossReceiptsEvent1Amt
Charitable Contri Event1$163,390CharitableContriEvent1Amt
Gross Revenue Event1$207,049GrossRevenueEvent1Amt
Non Cash Prizes Event1$89,843NonCashPrizesEvent1Amt
Other Direct Expenses Event1$69,522OtherDirectExpensesEvent1Amt
Name Of Event2BOWL FOR KIDSNameOfEvent2Amt
Gross Receipts Event2$169,474GrossReceiptsEvent2Amt
Charitable Contri Event2$67,731CharitableContriEvent2Amt
Gross Revenue Event2$101,743GrossRevenueEvent2Amt
Other Direct Expenses Event2$31,806OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$58,556GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$56,056GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,990OthDirectExpnssOtherEventsAmt
Gross Receipts Total$598,469GrossReceiptsTotalAmt
Charitable Contributions Tot$233,621CharitableContributionsTotAmt
Gross Revenue Total Events$364,848GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$89,843NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$112,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$202,161DirectExpenseSummaryEventsAmt
Net Income Summary$162,687NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution147ContributionCnt
Noncash Contributions Rpt F990$89,843NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE VP-FINANCE & OPERATIONS REVIEWS FORM 990. IT IS THEN SUBMITTED TO THE FINANCE & OPERATIONS COMMITTEE AND THEN THE ENTIRE EXECUTIVE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS BY COMPLETING A CONFLICT OF INTEREST FORM AFTER REVIEWING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO SEARCH COMMITTEE (BOARD MEMBERS) USED COMPARATIVE COMPENSATION INFORMATION PROVIDED BY THE NATIONAL BBBS ORGANIZATION (COMPENSATION BASED ON BUDGET SIZE) TO RESEARCH APPROPRIATE RANGES NATIONALLY; THE COMMITTEE AGREED TO SET SALARY RANGE BASED ON THAT COMPARATIVE INFORMATION IN ASSOCIATION WITH THEIR KNOWLEDGE ABOUT THE LOCAL NONPROFIT JOB MARKET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 AND OTHER FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR BBBS OF CENTRAL TEXASBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 TILLERY STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78721ZIPCode
FieldValueIRS element (for citing)
EIN311746586EIN
Primary ActivitiesTO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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