JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2011
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- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201311939349300216
- Schema version
- 2011v1.2
- 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 | 2013-07-12T10:43:04-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE CAPOTE-KURTZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 619 | AddressLine1 |
| City | JOSHUA | City |
| State | TX | State |
| ZIP Code | 76058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752665054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 8175581599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 NORTH GRANBURY STREET | AddressLine1 |
| City | Cleburne | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY KING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE KURTZ | Name |
| Phone | 8175580220 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERRYL GILKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 758848 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE ASSITANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 685917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 746327 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12521 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 673286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 758848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 338408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 343066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218867 | OtherExpensePriorYear |
| Other Expenses Current Year | 254763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 557275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 597829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 161019 | RevenuesLessExpensesCY |
| Total Assets BOY | 1314534 | TotalAssetsBOY |
| Total Assets EOY | 1467809 | TotalAssetsEOY |
| Total Liabilities BOY | 168374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1146160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1307179 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBER CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 461776 | Expense |
| Description | PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMINALLY ABUSED AND FOR | Description |
| Total Program Service Expense | 461776 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAC | NamePerson |
| Telephone Number | 8175581599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| B MOORE | ||||||
| DIRECTOR | 1 | X | ||||
| A PATTERSON | ||||||
| DIRECTOR | 1 | X | ||||
| J POLANSKY | ||||||
| DIRECTOR | 1 | X | ||||
| C POWELL | ||||||
| DIRECTOR | 1 | X | ||||
| T POWELL | ||||||
| DIRECTOR | 1 | X | ||||
| S REYNOLDS | ||||||
| DIRECTOR | 1 | X | ||||
| J SEITZ | ||||||
| DIRECTOR | 1 | X | ||||
| A STONECYPHER | ||||||
| DIRECTOR | 1 | X | ||||
| R WEAVER | ||||||
| DIRECTOR | 1 | X | ||||
| L WOOLLEY | ||||||
| DIRECTOR | 1 | X | ||||
| B ANDERSON | ||||||
| DIRECTOR | 1 | X | ||||
| T KING | ||||||
| EX DIRECTOR | 40 | X | ||||
| C GILKER | ||||||
| PRES | 5 | X | X | 0 | 0 | 0 |
| FAY BRETT | ||||||
| V PRES | 5 | X | X | 0 | 0 | 0 |
| M KING | ||||||
| TREAURER | 3 | X | X | 0 | 0 | 0 |
| S JONES | ||||||
| SECRETARY | 3 | X | X | 0 | 0 | 0 |
| B HOGAN | ||||||
| PAST PRES | 1 | X | 0 | 0 | 0 | |
| W KRETZCHMAR | ||||||
| DEL AT LARGE | 1 | X | 0 | 0 | 0 | |
| D JOHNSON | ||||||
| DEL AT LARGE | 1 | X | 0 | 0 | 0 | |
| B ALFORD | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| G BEESON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C CAMPBELL | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| E COFFEEN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| S CONRAD | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| T COWAN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C DELAGARZA | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| N DEVANEY | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| A ERINAKES | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C EUBANK | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| J EVANS | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C GREEN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| J HAVLEN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| R HILL | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| B HUFFMAN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| N JOHNSON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| D MACDONALD | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| E MCWHORTER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 20855 | FederatedCampaigns |
| Fundraising Events | 461641 | FundraisingEvents |
| Government Grants | 168327 | GovernmentGrants |
| All Other Contributions | 95504 | AllOtherContributions |
| Total Contributions | 746327 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12521 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 758848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12521 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287628 | Total |
| Program Services | 287628 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32978 | Total |
| Program Services | 32978 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22460 | Total |
| Program Services | 22460 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17361 | Total |
| Management And General | 17361 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15957 | Total |
| Program Services | 15957 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11349 | Total |
| Program Services | 11349 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21634 | Total |
| Program Services | 21634 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6478 | Total |
| Management And General | 6478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28512 | Total |
| Program Services | 28512 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5883 | Total |
| Program Services | 4543 | ProgramServices |
| Management And General | 1340 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| TotalTotal |
|---|
| 3999 |
| 10483 |
| 8622 |
| 119141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5344 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597829 | Total |
| Program Services | 461776 | ProgramServices |
| Management And General | 25179 | ManagementAndGeneral |
| Fundraising | 110874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363388 | BOY |
| EOY | 521026 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351278 | BOY |
| EOY | 368507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21841 | BOY |
| EOY | 30290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7270 | BOY |
| EOY | 5104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 495506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422618 | BOY |
| EOY | 394775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147998 | BOY |
| EOY | 147998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141 | BOY |
| EOY | 109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314534 | BOY |
| EOY | 1467809 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8181 | BOY |
| EOY | 9778 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667 | BOY |
| EOY | 1750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158526 | BOY |
| EOY | 149102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168374 | BOY |
| EOY | 160630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979581 | BOY |
| EOY | 1138134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18581 | BOY |
| EOY | 21047 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147998 | BOY |
| EOY | 147998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146160 | BOY |
| EOY | 1307179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314534 | BOY |
| EOY | 1467809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 161019 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 Minus4 Years | 707273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673286 | CurrentTaxYear |
| Total | 3315943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 707273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673286 | CurrentTaxYear |
| Total | 3315943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3315943 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -12631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12521 | CurrentTaxYear |
| Total | 40202 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -12563 | CurrentTaxYearMinus1Year |
| Total | -12563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3343582 | TotalSupport |
| Public Support Pertcentage170 | 0.99170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147998 | BeginningOfYearBalance |
| End Of Year Balance | 147998 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147998 | BeginningOfYearBalance |
| End Of Year Balance | 147998 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147998 | BeginningOfYearBalance |
| End Of Year Balance | 147998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29200 | InvestmentCostOrOtherBasis |
| Book Value | 29200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 297931 | InvestmentCostOrOtherBasis |
| Depreciation | 24207 | Depreciation |
| Book Value | 273724 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31430 | InvestmentCostOrOtherBasis |
| Depreciation | 6441 | Depreciation |
| Book Value | 24989 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107170 | InvestmentCostOrOtherBasis |
| Depreciation | 54951 | Depreciation |
| Book Value | 52219 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29775 | InvestmentCostOrOtherBasis |
| Depreciation | 15132 | Depreciation |
| Book Value | 14643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 394775 | TotalOfBookValueLandBuildings |
| Total Revenue | 758848 | TotalRevenue |
| Total Expenses | 597829 | TotalExpenses |
| Excess Or Deficit For Year | 161019 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 161019 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AUDITED FINANCIAL STATEMENTS ARE BASIS FOR FORM 990 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RODEO | NameOfEvent1 |
| Gross Receipts Event1 | 380768 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 380768 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 88151 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 66375 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 66375 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21673 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 14498 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14498 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1050 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 461641 | GrossReceiptsTotal |
| Gross Revenue Total Events | 461641 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 110874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110874 | DirectExpenseSummaryEvents |
| Net Income Summary | 350767 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| ExplanationExplanation |
|---|
| PART VI-SECTION B POLICIES: |
| LINE 11--THE BOARD EXECUTIVE COMMITTEE WILL RECEIVE COPIES OF FORM 990 |
| PRIOR TO FILING WITH THE INTERNAL REVENUE SEREVICE. THE COMMITTEE IS |
| GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS IN ORDER TO |
| UNDERSTAND THE DOCUMENT BEFORE IT IS FILED. |
| LINE 12--ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A |
| DECLARATION OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. |
| A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN EMPLOYEE |
| HANDBOOK. |
| LINE 15--THE BOARD PRESIDENT PERFORMS THE ANNUAL REVIEW OF THE EXEC |
| DIRECTOR-THE PRESIDENT MAKES RECOMMENDATION TO THE EXECUTIVE |
| COMMITTEE OF THE BOARD FOR SALARY INCREASE-THE EXECUTIVE DIRECTOR IS |
| RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARY INCREASE OR NEW HIRE RATE. |
| THE CEILING % OF OTHER EMPLOYEE SALARIES IS SET BY BOARD. |
| LINE 19--DOCUMENTS OF THE ORGANIZATION THAT ARE CONSIDERED PUBLIC ARE |
| AVAILABLE UPON REQUEST-THE ORGANIZATION HANDLES HIGHLY SENSITIVE |
| INFORMATION REGARDING CLIENTS AND THIS INFORMATION IS NOT AVAILABLE |
| DUE TO CONFIDENTALITY POLICIES. |
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