COAST GUARD AUXILIARY ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COAST GUARD AUXILIARY ASSOCIATION INC (EIN 52-6056326)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-01-28
- IRS object ID
- 201340289349300504
- 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 | 2013-01-28T08:02:49-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431661082 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGMAN SCHRAIER & CO PC-CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9666 OLIVE BLVD STE 710 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631323026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526056326 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COAST GUARD AUXILIARY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 3149628828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 WATSON INDUSTRIAL PARK | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631261575 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRAN FISHER CPA TREASURER | Name |
| Title | TREASURER | Title |
| Phone | 3149628828 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL H SCHRAIER CPA | Name |
| PTIN | P00542321 | PTIN |
| Phone | 3144322002 | Phone |
| Date Prepared | 2013-01-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRAN FISHER CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 WATSON INDUSTRIAL PARK | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1378377 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CGAUXA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 31270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -353 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 475601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 475329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59327 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57535 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20753 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 326304 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 881985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 817605 | 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 | 236185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 245358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 736307 | OtherExpensePriorYear |
| Other Expenses Current Year | 537786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 972492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 783144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34461 | RevenuesLessExpensesCY |
| Total Assets BOY | 1613235 | TotalAssetsBOY |
| Total Assets EOY | 1622401 | TotalAssetsEOY |
| Total Liabilities BOY | 95829 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39045 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1517406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1583356 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUPPORTING THE U.S. COAST GUARD AUXILIARY IN PROMOTING BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 510728 | Expense |
| Revenue | 198210 | Revenue |
| Description | WATER SAFETY EDUCATION PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6353 | Expense |
| Revenue | 6000 | Revenue |
| Description | DISTRIBUTION OF EDUCATIONAL MATERIALS AND SUPPLIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43232 | Expense |
| Revenue | 51535 | Revenue |
| Description | NATIONAL CONFERENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERNATIONAL SEARCH AND RESCUE COMPETITION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 560313 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER CHANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3149628828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 WATSON INDUSTRIAL PARK | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631261575 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVEN BUDAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS KERIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GENE SEIBERT | ||||||
| PRESIDENT & CEO | 10.00 | X | 0 | 0 | 0 | X |
| RADM R DENNIS SIROIS USCG RET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES E VASS | ||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X |
| ANNE BRENGLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY CROSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RODERICK MITCHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS C MALLISON | ||||||
| VICE-CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X |
| VIGGO C BERTELSEN JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL H RIDDLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER A JANSSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARILYNN LEONARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUSTAN E MCCOY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSS E ROEDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD L LAWRENCE | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| MARTIN PHILLIPS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 77388 | 0 | 0 | X | |
| ROBIN FREEMAN | ||||||
| VICE-PRESIDENT EDUCATION | 10.00 | 0 | 0 | 0 | X | |
| STANLEY M FELDMAN | ||||||
| VICE-PRESIDENT MEMBER SERVICES DEVELOPMENT | 10.00 | 0 | 0 | 0 | X | |
| FRAN FISHER | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| TOM NUNES | ||||||
| VICE-PRESIDENT GIVING & OUTREACH | 10.00 | 0 | 0 | 0 | X | |
| THYRA K STEVENSON | ||||||
| CHIEF INFORMATION OFFICER | 10.00 | 0 | 0 | 0 | X | |
| MARK SIMONI | ||||||
| VICE-PRESIDENT CENTRAL OPS | 10.00 | 0 | 0 | 0 | X | |
| DONALD L FRASCH | ||||||
| VICE-PRESIDENT EASTERN OPS | 10.00 | 0 | 0 | 0 | X | |
| MARIE M SCHOLLE | ||||||
| VICE-PRESIDENT WESTERN OPS | 10.00 | 0 | 0 | 0 | X | |
| BRUCE L MILLER | ||||||
| VICE-PRESIDENT MISSION SUP | 10.00 | 0 | 0 | 0 | X | |
| CAROL A AKI | ||||||
| ASSISTANT TREASURER | 10.00 | 0 | 0 | 0 | X | |
| MARY T LARSEN | ||||||
| EDITOR BEACON | 10.00 | 0 | 0 | 0 | X | |
| CAROL MACCIO | ||||||
| ASSISTANT EDITOR | 10.00 | 0 | 0 | 0 | X | |
| CHARLES J EAMES | ||||||
| DIRECTOR OF DEVELOPMENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 9227 | FederatedCampaigns |
| Membership Dues | 387367 | MembershipDues |
| All Other Contributions | 78735 | AllOtherContributions |
| Total Contributions | 475329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NATIONAL CONFERENCE | 511120 | 51535 | 51535 |
| BEACON INCOME | 511120 | 6000 | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57535 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20558 | TotalRevenueColumn |
| Exclusion | $20,558 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3771 | RelatedOrExemptFunctionIncome |
| Exclusion | $65,973 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 117 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -117 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -117 | TotalRevenueColumn |
| Related Or Exempt Function Income | -117 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 755128 | GrossSalesOfInventory |
| Cost Of Goods Sold | 560655 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194473 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 83 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,531 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75932 | Total |
| Program Services | 18983 | ProgramServices |
| Management And General | 56949 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128813 | Total |
| Program Services | 91288 | ProgramServices |
| Management And General | 37525 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728 | Total |
| Program Services | 2205 | ProgramServices |
| Management And General | 1523 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20530 | Total |
| Program Services | 8865 | ProgramServices |
| Management And General | 11665 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16355 | Total |
| Program Services | 8757 | ProgramServices |
| Management And General | 7598 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Management And General | 13000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48126 | Total |
| Program Services | 40607 | ProgramServices |
| Management And General | 7519 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37109 | Total |
| Program Services | 37109 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62251 | Total |
| Program Services | 39397 | ProgramServices |
| Management And General | 22854 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214540 | Total |
| Program Services | 214540 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44072 | Total |
| Program Services | 44072 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4052 | Total |
| Management And General | 4052 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77302 | Total |
| Program Services | 45099 | ProgramServices |
| Management And General | 32203 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| OTHER MANAGEMENT EXPENS | 27943 | 27943 | |
| OTHER PROGRAM SERVICE E | 9391 | 9391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783144 | Total |
| Program Services | 560313 | ProgramServices |
| Management And General | 222831 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701294 | BOY |
| EOY | 759513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77457 | BOY |
| EOY | 102117 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471331 | BOY |
| EOY | 362019 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24228 | BOY |
| EOY | 22108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9359 | BOY |
| EOY | 5189 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329316 | BOY |
| EOY | 371205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613235 | BOY |
| EOY | 1622401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95829 | BOY |
| EOY | 39045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95829 | BOY |
| EOY | 39045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482447 | BOY |
| EOY | 1547272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34959 | BOY |
| EOY | 36084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517406 | BOY |
| EOY | 1583356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613235 | BOY |
| EOY | 1622401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34461 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31489 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 430475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475329 | CurrentTaxYear |
| Total | 2259549 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1059904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 775267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 812663 | CurrentTaxYear |
| Total | 4892258 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1612566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287992 | CurrentTaxYear |
| Total | 7151807 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7151807 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121791 | CurrentTaxYear |
| Total | 530993 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121791 | CurrentTaxYear |
| Total | 530993 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83 | CurrentTaxYear |
| Total | 2386 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1577333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1707531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1631537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1358919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1409866 | CurrentTaxYear |
| Total | 7685186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2402 | OtherCostOrOtherBasis |
| Depreciation | 2402 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61621 | OtherCostOrOtherBasis |
| Depreciation | 56432 | Depreciation |
| Book Value | 5189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5189 | TotalOfBookValueLandBuildings |
| Total Revenue | 817605 | TotalRevenue |
| Total Expenses | 783144 | TotalExpenses |
| Excess Or Deficit For Year | 34461 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 31489 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 31489 | TotalAdjustments |
| Excess Or Deficit Per FS | 65950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 849211 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31489 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 31489 | RevenueNotRptdF990 |
| Revenue Subtotal | 817722 | RevenueSubtotal |
| Other Revenues Not Included | -117 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -117 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 817605 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 783261 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 117 | LossesReported |
| Expenses Not Rptd F990 | 117 | ExpensesNotRptdF990 |
| Expenses Subtotal | 783144 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 783144 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LINE 4B: LOSS ON SALE OF EQUIPMENT INCLUDED ON STATEMENT OF REVENUE FOR PURPOSES OF THE FORM 990 BUT INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 30,215 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT AN OPERATING COMMITTEE WHO IN TURN ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX PREPARER PROVIDES A COPY OF THE FORM 990 TO THE AUDIT COMMITTEE. THE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE AND ANY MEMBER OF A STANDING OR ADHOC COMMITTEE RECEIVES A COPY OF THE POLICY STATEMENT RELATED TO CONFLICT OF INTEREST. THE GOVERNING BOARD AND COMMITTEE MEMBERS MONITOR AND ENFORCE COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON THEIR WEBSITE: WWW.CGAUXA.ORG FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 31,489. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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