GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2012
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- Organization
- GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 41-2071236)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-10-22
- IRS object ID
- 201312959349301001
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-22T15:28:27-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 449668162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM ROBERTSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 LANDA ST | AddressLine1 |
| City | New Braunfels | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412071236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE COUNTY CHILDRENS ADVOCACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 N RIVER ST | AddressLine1 |
| City | Seguin | City |
| State | TX | State |
| ZIP Code | 78155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY WILLIAMS | Name |
| Title | EXECUTIVE DIREC | Title |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM ROBERTSON | Name |
| PTIN | P01215787 | PTIN |
| Phone | 8306256073 | Phone |
| Date Prepared | 2013-10-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388829 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE FOR AND PROVIDED SERVICES TO ABUSED CHILDREN AND THEIR FAMILIES IN THE INVESTIGATION, PROSECUTION, TREATMENT AND PREVENTION OF CHILD ABUSE AND REDUCE THE TRAUMA TO CHILDREN BY COORDINATING A MULTIDISCIPLINE APPROACH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 65655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 153523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195990 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39 | InvestmentIncomePriorYear |
| Investment Income Current Year | 350 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 254223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 388829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 228265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 202403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69942 | OtherExpensePriorYear |
| Other Expenses Current Year | 75503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298207 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110923 | RevenuesLessExpensesCY |
| Total Assets BOY | 58010 | TotalAssetsBOY |
| Total Assets EOY | 171627 | TotalAssetsEOY |
| Total Liabilities BOY | 6444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162489 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVOCATE FOR AND PROVIDED SERVICES TO ABUSED CHILDREN AND THEIR FAMILIES IN THE INVESTIGATION, PROSECUTION, TREATMENT AND PREVENTION OF CHILD ABUSE AND REDUCE THE TRAUMA TO CHILDREN BY COORDINATING A MULTIDISCIPLINE APPROACH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 241001 | Expense |
| Description | TO ADVOCATE FOR AND TO PROVIDE SERVICES TO ABUSED CHILDREN AND THEIR FAMILIES IN THE INVESTIGATION, PROSECUTION, TREATMENT, AND PREVENTION OF CHILD ABUSE AND TO REDUCE THE TRAUMA BY COORDINATING A MULTIDISCIPLINE APPROACH | Description |
| Total Program Service Expense | 241001 | 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 | 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 | 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 | 7 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTY WILLIAMS | NamePerson |
| Telephone Number | 8303034760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 N RIVER ST | AddressLine1 |
| City | Seguin | City |
| State | TX | State |
| ZIP Code | 78155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARNOLD ZWICKE | ||||||
| DIR | 2.00 | X | 0 | 0 | 0 | |
| DARREN DUNN | ||||||
| DIR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER McMINN | ||||||
| DIR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE CUNNINGHAM | ||||||
| DIR | 2.00 | X | 0 | 0 | 0 | |
| SAM EHRLICH | ||||||
| DIR | 2.00 | X | 0 | 0 | 0 | |
| SARAH DONHAUSER | ||||||
| DIR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTY WILLIAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 65700 | 0 | 0 | X | |
| GAIL HERBOLD | ||||||
| VICE PRES | 2.00 | 0 | 0 | 0 | X | |
| KAREN WALLOCK | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| KRISTEN LEGORE | ||||||
| TREASUER | 2.00 | 0 | 0 | 0 | X | |
| ROXANNE HECKMANN | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 45462 | GovernmentGrants |
| All Other Contributions | 108061 | AllOtherContributions |
| Total Contributions | 153523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 195990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195990 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195990 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38966 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38966 | TotalRevenueColumn |
| Exclusion | $38,966 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,966 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65700 | Total |
| Program Services | 49275 | ProgramServices |
| Management And General | 9855 | ManagementAndGeneral |
| Fundraising | 6570 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122643 | Total |
| Program Services | 122253 | ProgramServices |
| Management And General | 217 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14060 | Total |
| Program Services | 12795 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Management And General | 808 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10018 | Total |
| Program Services | 9112 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21512 | Total |
| Program Services | 19600 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Program Services | 2047 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663 | Total |
| Program Services | 603 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6167 | Total |
| Program Services | 5594 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 11958 | 10881 | 613 | 464 |
| TELEPHONE | 4405 | 4008 | 221 | 176 |
| DUES AND SUBS | 3409 | 3102 | 171 | 136 |
| MISC | 10516 | 1731 | 1558 | 7227 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277906 | Total |
| Program Services | 241001 | ProgramServices |
| Management And General | 20144 | ManagementAndGeneral |
| Fundraising | 16761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29758 | BOY |
| EOY | 149301 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17689 | BOY |
| EOY | 13176 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 2250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6663 | BOY |
| EOY | 6000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58010 | BOY |
| EOY | 171627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444 | BOY |
| EOY | 9138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444 | BOY |
| EOY | 9138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51566 | BOY |
| EOY | 89735 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 72754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51566 | BOY |
| EOY | 162489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58010 | BOY |
| EOY | 171627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 110923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349863 | CurrentTaxYear |
| Total | 1282875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349863 | CurrentTaxYear |
| Total | 1282875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8990 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1273885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350 | CurrentTaxYear |
| Total | 513 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38966 | CurrentTaxYear |
| Total | 172046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1455434 | TotalSupport |
| Public Support Pertcentage170 | 0.87530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88010 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20009 | InvestmentCostOrOtherBasis |
| Depreciation | 14009 | Depreciation |
| Book Value | 6000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 900 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 388829 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 388829 | RevenueSubtotal |
| Total Revenue Per Form990 | 388829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 277906 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 277906 | ExpensesSubtotal |
| Total Expenses Per Form990 | 277906 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 38966 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38966 | GrossRevenueEvent1 |
| Gross Receipts Total | 38966 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38966 | GrossRevenueTotalEvents |
| Net Income Summary | 38966 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | GOVERNING BODY REVIEWS |
| O02 | Conflict of interest policy compliance Part VI line 12c | GOVERNING BODY HAS CONFLICT OF INTEREST COMPLIANCE POLICY |
| O03 | CEO executive director top management comp Part VI line 15a | REVIEWED BY GOVERNING BODY |
| O04 | Other officer or key employee compensation Part VI line 15b | BY GOVERNING BODY |
| O05 | Governing documents etc available to public Part VI line 19 | AVAILABLE ANYTIME DURING BUSINESS HOURS |
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