BIG BROTHERS BIG SISTERS OF CENTRAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF CENTRAL (EIN 74-1678586)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201323089349300502
- 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 | 2013-11-04T07:24:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741678586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 5124725437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 TILLERY STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT FIELDS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5124725437 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2013-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT FIELDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 TILLERY STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2692796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIGMENTORING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 1675 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2776370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2621983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10907 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2805551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2593348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1535508 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1335593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 509433 | OtherExpensePriorYear |
| Other Expenses Current Year | 345621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2044941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1681214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 760610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 912134 | RevenuesLessExpensesCY |
| Total Assets BOY | 1659651 | TotalAssetsBOY |
| Total Assets EOY | 2659185 | TotalAssetsEOY |
| Total Liabilities BOY | 99090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 186490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1560561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2472695 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1260899 | Expense |
| Revenue | 17612 | Revenue |
| Description | ENROLLMENT; EXTENSIVE SCREENING INCLUDING BACKGROUND, DRIVING RECORD AND REFERENCE CHECKS AS WELL AS TRAINING OFFERED TO ALL VOLUNTEERS. MATCH SUPPORT SERVICES: HIGHLY-TRAINED STAFF PROVIDE ON-GOING SUPPORT FOR EVERY CHILD, FAMILY AND VOLUNTEER.EDUCATIONAL SERVICES: EDUCATIONAL TESTING AND WORKSHOPS, SUMMER CAMP SCHOLARSHIPS, AND COLLEGE CAMPUS TOURS COORDINATED FOR LITTLES AND THEIR FAMILIES.AGENCY ACTIVITY SUPPORT: DISCOUNT LIST AND FREE TICKETS TO VARIOUS ESTABLISHMENTS FOR USE BY VOLUNTEERS AND THEIR LITTLES. BBBS ALSO SPONSORS MANY RECREATIONAL, EDUCATIONAL AND CULTURAL OUTINGS ALL OVER CENTRAL TEXAS. SISTER-TO-SISTER: TARGETED SUPPORT FOR LITTLE SISTERS AGES 11-17 FOCUSED ON PROMOTING HEALTHY LIFE CHOICES. | Description |
| Total Program Service Expense | 1260899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY RAYMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5128073643 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 TILLERY STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| KYNDEL BENNETT | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JASON FERNANDEZ | |||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOEY ALCORTA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK AULER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS BARBOSA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | |
| BEN BUFKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYLANN OCCHIPINTI CAMPBELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL DEGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEN DE LEON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES DUPRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | |
| MARK ISAAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK KUSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | |
| STEVE ORLANDO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEL PARKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENT FIELDS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 118131 | 0 | 13377 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118131 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13377 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 141087 | FederatedCampaigns |
| Fundraising Events | 524868 | FundraisingEvents |
| Related Organizations | 40247 | RelatedOrganizations |
| Government Grants | 486725 | GovernmentGrants |
| All Other Contributions | 1429056 | AllOtherContributions |
| Noncash Contributions | 566000 | NoncashContributions |
| Total Contributions | 2621983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APPLICATION FEES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 14620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219 | TotalRevenueColumn |
| Exclusion | $219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52982 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 524868 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46466 | TotalRevenueColumn |
| Exclusion | -$46,466 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 2992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2992 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2992 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2593348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17612 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$46,247 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131509 | Total |
| Program Services | 43837 | ProgramServices |
| Management And General | 43836 | ManagementAndGeneral |
| Fundraising | 43836 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981335 | Total |
| Program Services | 779427 | ProgramServices |
| Management And General | 78680 | ManagementAndGeneral |
| Fundraising | 123228 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85142 | Total |
| Program Services | 68911 | ProgramServices |
| Management And General | 6120 | ManagementAndGeneral |
| Fundraising | 10111 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137607 | Total |
| Program Services | 102480 | ProgramServices |
| Management And General | 14776 | ManagementAndGeneral |
| Fundraising | 20351 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8448 | Total |
| Program Services | 6636 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76138 | Total |
| Program Services | 59808 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
| Fundraising | 14017 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4811 | Total |
| Program Services | 3128 | ProgramServices |
| Management And General | 452 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85516 | Total |
| Program Services | 49362 | ProgramServices |
| Management And General | 7038 | ManagementAndGeneral |
| Fundraising | 29116 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557 | Total |
| Program Services | 2313 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23789 | Total |
| Program Services | 19211 | ProgramServices |
| Management And General | 2069 | ManagementAndGeneral |
| Fundraising | 2509 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19831 | Total |
| Program Services | 15734 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 2206 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6512 | Total |
| Program Services | 2454 | ProgramServices |
| Management And General | 2503 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31548 | Total |
| Program Services | 28394 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45042 | Total |
| Program Services | 44180 | ProgramServices |
| Management And General | 407 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| VOLUNTEER AND CLIENT RE | 19489 | 19489 | ||
| BAD DEBTS | 10700 | 7274 | 3426 | |
| MISCELLANEOUS EXPENSES | 9496 | 7661 | 492 | 1343 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681214 | Total |
| Program Services | 1260899 | ProgramServices |
| Management And General | 163701 | ManagementAndGeneral |
| Fundraising | 256614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370837 | BOY |
| EOY | 637301 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 340006 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075450 | BOY |
| EOY | 472832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9896 | BOY |
| EOY | 22325 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9331 | BOY |
| EOY | 8245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1705211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 526735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194137 | BOY |
| EOY | 1178476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659651 | BOY |
| EOY | 2659185 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99090 | BOY |
| EOY | 186490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99090 | BOY |
| EOY | 186490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333635 | BOY |
| EOY | 1531874 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226926 | BOY |
| EOY | 940821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560561 | BOY |
| EOY | 2472695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659651 | BOY |
| EOY | 2659185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 912134 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 2171042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1761729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2435958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2621983 | CurrentTaxYear |
| Total | 10949140 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2171042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1761729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2435958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2621983 | CurrentTaxYear |
| Total | 10949140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 814394 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10134746 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219 | CurrentTaxYear |
| Total | 7618 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2992 | CurrentTaxYear |
| Total | 17967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10974725 | TotalSupport |
| Gross Receipts From Admissions Etc | 203467 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 609355 | OtherCostOrOtherBasis |
| Book Value | 609355 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895678 | OtherCostOrOtherBasis |
| Depreciation | 343562 | Depreciation |
| Book Value | 552116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107463 | OtherCostOrOtherBasis |
| Depreciation | 106492 | Depreciation |
| Book Value | 971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92715 | OtherCostOrOtherBasis |
| Depreciation | 76681 | Depreciation |
| Book Value | 16034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1178476 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2974148 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 281355 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 99445 | OtherRevenues |
| Revenue Not Rptd F990 | 380800 | RevenueNotRptdF990 |
| Revenue Subtotal | 2593348 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2593348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2062014 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 281355 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 99445 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 380800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1681214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1681214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 99,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 99,445. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ICE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 320937 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 320937 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 55233 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL FOR KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 198931 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 198931 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 34236 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57982 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52982 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9979 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 577850 | GrossReceiptsTotal |
| Charitable Contributions Total | 524868 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52982 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 99448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99448 | DirectExpenseSummaryEvents |
| Net Income Summary | -46466 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 566000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ANALYSIS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REVISED BYLAWS WERE DISCUSSED AND APPROVED BY ALL BOARD MEMBERS PRESENT AT THE SEPTEMBER 27,2012 BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S FINANCE AND OPERATIONS COMMITTEE WILL REVIEW THE COMPLETED FORM 990 WITH THE ASSISTANCE OF THE VP-FINANCE AND OPERATIONS PRIOR TO PRESENTING IT TO THE FULL GOVERNING BOARD. THE BOARD TREASURER EXPLAINS THE HIGHLIGHTS OF THE FORM 990 TO THE GROUP AND ADDRESSES SPECIFIC QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL 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 15A | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, TAX RETURNS, ETC.,) AVAILABLE TO THE PUBLIC VIA OUR WEBSITE AND UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND | DURING THE TAX YEAR. | ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR BBBS OF CENTRAL TEXAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 TILLERY STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311746586 | EIN |
| Primary Activities | TO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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