TEXAS CENTER FOR CHILD AND FAMILY STUDIES: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TEXAS CENTER FOR CHILD AND FAMILY STUDIES (EIN 74-2949902)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-09
IRS object ID
201332829349200318
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

FieldValueIRS element (for citing)
Timestamp2013-10-09T14:17:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN742335626EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FASKE LAY & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13508 FAR WEST BLVD SUITE 300AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787313041ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742949902EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS CENTER FOR CHILD AND FAMILY STUDIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone5128922683Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 W 13TH STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePEGGY PUGHName
TitleTREASURERTitle
Phone5128922683Phone
Date Signed2013-10-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameM HOWARD FASKE CPAName
PTINP01338025PTIN
Phone5123469623Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.TACFS.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts1GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Investment Income1InvestmentIncome
Total Revenue1TotalRevenue
Occupancy Rent Utilities And Maint27791OccupancyRentUtilitiesAndMaint
Other Expenses Total67OtherExpensesTotal
Total Expenses27858TotalExpenses
Excess Or Deficit For Year-27857ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-193360NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-221217NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY9077BOY
EOY7526EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY81421BOY
EOY73667EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY90498BOY
EOY81193EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY283858BOY
EOY302410EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-193360BOY
EOY-221217EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO STRENGTHEN LIVES OF CHILDREN AND FAMILIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDED RESEARCH AND TRAINING TO SUPORT THE GOALS AND MISSION OF TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES, A 501(C)(6) ORGANIZATION.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses20104ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses20104TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LAURIE GLAZE TEXAS ONE VOICE
PRESIDENT1.00000
PEGGY PUGH DEPELCHIN CHILD CTR
TREASURER0.50000
DON FORRESTER STARRY
BOARD MEMBER0.50000
GARY DUKE AZLEWAY INC
BOARD MEMBER0.50000
BELINDA PALACIOS CAL FARLEY'S
BOARD MEMBER0.50000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NANCY HOLMANBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1409 W 13TH STREETAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode
FieldValueIRS element (for citing)
Telephone Number5128922683TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS ALLIANCE FOR CHILD AND FAMILY SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
EIN237433041EIN
Type Of Organization501(C)(6)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 1..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,037. TOTAL TO FORM 990-EZ, LINE 14: 27,791.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK FEES. AMOUNT: 17. DESCRIPTION: LICENSE FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 67.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 6,485. END OF YEAR AMOUNT: 6,585. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 277,373. END OF YEAR AMOUNT: 295,825.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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