COLUMBIA GORGE CHILDRENS ADVOCACY CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA GORGE CHILDRENS ADVOCACY CENTER (EIN 26-4274557)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201333129349201218
- Schema version
- 2012v2.0
- 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 | 2013-11-08T15:44:46-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PR Kaseberg CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Cherry Heights Road | AddressLine1 |
| City | The Dalles | City |
| State | OR | State |
| ZIP Code | 97058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264274557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA GORGE CHILDRENS ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5414362960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 904 1340 WASCO STREET | AddressLine1 |
| City | HOOD RIVER | City |
| State | OR | State |
| ZIP Code | 97031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARRIE RASMUSSEN | Name |
| Title | Chairman | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Russell Kaseberg CPA | Name |
| PTIN | P00413003 | PTIN |
| Phone | 5412963369 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CGCAC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94984 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35078 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42179 | ProgramServiceRevenue |
| Investment Income | 1603 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 16124 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1185 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14939 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 93799 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43620 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 295 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 128 | PrintingPublicationsPostage |
| Other Expenses Total | 27376 | OtherExpensesTotal |
| Total Expenses | 81619 | TotalExpenses |
| Excess Or Deficit For Year | 12180 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9941 | BOY |
| EOY | 21763 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4524 | BOY |
| EOY | 2833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14465 | BOY |
| EOY | 24596 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 1551 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10865 | BOY |
| EOY | 23045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATION OF A CHILDREN'S ADVOCACY CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF A CHILDREN'S ADVOCACY CENTER | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DEBRA BASKINS | ||
| Executive Direc | 30.00 | 30011 |
| GLORIA NEEDHAM | ||
| VICE CHAIRMAN | 0 | 0 |
| ROBBIE JOHNSON ENGLISH | ||
| Secretary | 0 | 0 |
| LORI WHITE | ||
| Secretary | 0 | 0 |
| CARRIE RASMUSSEN | ||
| Chairman | 0 | 0 |
| DEIDRE KASBERGER | ||
| Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBI BASKINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 WASCO STREET | AddressLine1 |
| City | HOOD RIVER | City |
| State | OR | State |
| ZIP Code | 97031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414362960 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus3 Years | 83802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35078 | CurrentTaxYear |
| Total | 147538 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 83802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35078 | CurrentTaxYear |
| Total | 147538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 147538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 309 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 147847 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 10679 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10679 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 753 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10679 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10679 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 753 | DirectExpenseSummaryEvents |
| Net Income Summary | 9926 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2646 Deferred Revenue - Ending $646 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $954 Accounts Payable and Accrued Expenses - Ending $905 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $4524 Miscellaneous - Ending $2833 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BUSINESS REGISTRATION FEES $95 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MAINTENANCE $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WORKERS COMP INS $138 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $147 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES $200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MILEAGE $1429 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2224 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACTORS $7550 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $10949 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1691 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $41 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $160 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $749 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1604 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $299 |
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