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COLUMBIA GORGE CHILDRENS ADVOCACY CENTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA GORGE CHILDRENS ADVOCACY CENTER (EIN 26-4274557)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201443169349202579
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-12T15:09:21-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PR Kaseberg CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 Cherry Heights RoadAddressLine1
CityThe DallesCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264274557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA GORGE CHILDRENS ADVOCACY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone5414362960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 904 1340 WASCO STREETAddressLine1
CityHOOD RIVERCity
StateORState
ZIP Code97031ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE RASMUSSENPersonNm
Person TitleChairmanPersonTitleTxt
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Russell Kaseberg CPAPreparerPersonNm
PTINP00413003PTIN
Phone5412963369PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CGCAC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,212GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,436ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,798ProgramServiceRevenueAmt
Investment Income$2,403InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,575FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,911SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,664SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,301TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,321SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,169OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$463PrintingPublicationsPostageAmt
Other Expenses Total$52,617OtherExpensesTotalAmt
Total Expenses$95,895TotalExpensesAmt
Excess Or Deficit For Year$4,406ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,763BOYAmt
EOY$27,686EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,833BOYAmt
EOY$1,406EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,596BOYAmt
EOY$29,092EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,551BOYAmt
EOY$1,641EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,045BOYAmt
EOY$27,451EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATION OF A CHILDREN'S ADVOCACY CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF A CHILDREN'S ADVOCACY CENTERDescriptionProgramSrvcAccomTxt
Grants And Allocations$95,895GrantsAndAllocationsAmt
Program Service Expenses$795ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,895TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEIDRE KASBERGER
Treasurer0$0
CARRIE RASMUSSEN
Chairman0$0
LORI WHITE
Secretary0$0
ROBBIE JOHNSON ENGLISH
Secretary0$0
GLORIA NEEDHAM
VICE CHAIRMAN0$0
DEBRA BASKINS
Executive Direc20.00$23,310
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBI BASKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 WASCO STREETAddressLine1
CityHOOD RIVERCity
StateORState
ZIP Code97031ZIPCode
FieldValueIRS element (for citing)
Phone5414362960PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$83,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,078CurrentTaxYearMinus1YearAmt
Current Tax Year$8,436CurrentTaxYearAmt
Total$155,974TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,078CurrentTaxYearMinus1YearAmt
Current Tax Year$8,436CurrentTaxYearAmt
Total$155,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$155,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$312TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$156,286TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING FOR KIDSNameOfEvent1Amt
Gross Receipts Event1$12,351GrossReceiptsEvent1Amt
Gross Revenue Event1$12,351GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,911OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,351GrossReceiptsTotalAmt
Gross Revenue Total Events$12,351GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,911DirectExpenseSummaryEventsAmt
Net Income Summary$10,440NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $250
Other Expenses.1002Office Expenses $957
Other Expenses.1005Travel $681
Other Expenses.1007Conferences, Conventions, and Meetings $1770
Other Expenses.1009Depreciation $1427
Other Expenses.1012Insurance $13052
Other Expenses.1HOOD RIVER COUNTY CONTRACT $24000
Other Expenses.2CONTRACTORS $7250
Other Expenses.3TELEPHONE $1917
Other Expenses.4PREVENTION EDUCATION $323
Other Expenses.5DUES $285
Other Expenses.7EXAM ROOM SUPPLIES $223
Other Expenses.9WORKERS COMP INS $156
Other Expenses.10CREDIT CARD FEES $120
Other Expenses.11BUSINESS REGISTRATION FEES $95
Other Expenses.12MAINTENANCE $67
Other Expenses.13INTEREST EXPENSE $39
Other Expenses.14MILEAGE $5
Other Assets.1004Miscellaneous - Beginning $2833 Miscellaneous - Ending $1406
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $905 Accounts Payable and Accrued Expenses - Ending $995
Total Liabilities.1003Deferred Revenue - Beginning $646 Deferred Revenue - Ending $646

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