CANCER SUPPORT COMMUNITY-CALIFORNIA CENTRAL COAST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANCER SUPPORT COMMUNITY-CALIFORNIA CENTRAL COAST (EIN 26-4659006)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349304954
- 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 | 2013-11-15T11:35:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952772601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | 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 | 264659006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WELLNESS COMMUNITY-CALIFORNIA CENTRAL COAST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WELL | NameControl |
| Phone | 8052384411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 13TH STREET | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 93446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOM SCHULZ | Name |
| Title | BOARD CHAIR | Title |
| Phone | 8052384411 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAL W BOVEE CPA | Name |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER SUPPORT COMMUNTIY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOM SCHULZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 13TH STREET | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 93446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 346114 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TWCCCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION, AND HOPE AT NO COST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | -1068 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1068 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 139229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260966 | 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 | 42093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67230 | 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 | 206441 | OtherExpensePriorYear |
| Other Expenses Current Year | 180657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 248534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 247887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58855 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13079 | RevenuesLessExpensesCY |
| Total Assets BOY | 718206 | TotalAssetsBOY |
| Total Assets EOY | 692891 | TotalAssetsEOY |
| Total Liabilities BOY | 440553 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 402159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 290732 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION, AND HOPE AT NO COST | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 74759 | Expense |
| Description | SUPPORT GROUPS FOR CANCER PATIENTS AND FAMILY MEMBERS ARE FACILIATED BY PROFESSIONAL THERAPISTS WHO SPECIALIZE IN PSYCHOSOCIAL ONCOLOGY ISSUES. NETWORKING GROUPS ARE DESIGNED FOR PEOPLE WITH SIMILIAR EXPERIENCES, INCLUDING BREAST CANCER, PROSTATE CANCER, THYROID CANCER AND GYNECOLOGICAL OR OVARIAN CANCER, AS WELL AS OTHERS. THEY ARE ALSO FACILITATED BY PROFESSIONAL THERAPISTS WHO SPECIALIZE IN PSYCHOSOCIAL ONCOLOGY ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33362 | Expense |
| Description | PRESENTATIONS SUCH AS OUR "FRANKLY SPEAKING" SERIES AND "THE DOCTOR IS IN" ARE CONDUCTED BY EXPERTS IN A VARIETY OF TOPICS SUCH AS NUTRITION TREATMENT ADVANCES AND COMPLIMENTARY THERAPIES. THESE PRESENTATIONS BY DOCTORS AND OTHER PROFESSIONAL CREATE PARTICPANTS THAT ARE INFORMED AND ACTIVE MEMBERS OF THEIR TREATMENT TEAM. WE ALSO HAVE MONTHLY WORKSHOPS ON ART, JOURNALISM, COMPUTERS AND ORGANIZING TO NAME A FEW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36451 | Expense |
| Description | MIND-BODY AND GENTLE EXERCISE CLASSES SUCH AS YOGA, TAI CHI, AND MEDITATION, ENABLE PEOPLE WITH CANCER TO GAIN STRENGTH AND STAMINA THROUGH THE TREATMENT AND RECOVERY PROCESS. THESE ARE LED BY EXPERIENCED PRACTITIONERS WHO HAVE WORKED EXTENSIVELY WITH CANCER SURVIVORS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11636 | Expense |
| Description | OUTREACH PROGRAMS INCLUDE INDERSERVED, MONOLINGUAL SPANISH SPEAKING PEOPLE WITH ANY TYPE OF CANCER, AND ARE FACILIATED BY BILIGUAL, CULTURALLY FLUENT THERAPISTS AND ONCOLOGY EXPERTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11636 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 156208 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | 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 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE KELLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8052268790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 13TH STREET | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 93446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOM SCHULZ | ||||||
| BOARD CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| DOUG BECKETT | ||||||
| VICE CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| JOHN HARRISON | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| BARBARA PATRIDGE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KATCHO ACHADJIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN BALDWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BRABECK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVE CHRISTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA COATES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| REESE DAVIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN DIEHL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GWEN ERSKIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM MILLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LAURA MURPHY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAN O'HARE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT GILSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAUL TOGNAZZINI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BOB WACKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA WILMORE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HEATHER SCHUMM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE ZAPPAS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR DAVID BOLIVAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS AHO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Fundraising Events | 100745 | FundraisingEvents |
| All Other Contributions | 112911 | AllOtherContributions |
| Noncash Contributions | 4032 | NoncashContributions |
| Total Contributions | 213656 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22034 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1634 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1634 | TotalRevenueColumn |
| Unrelated Business Revenue | -1068 | UnrelatedBusinessRevenue |
| Exclusion | -$566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100745 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63114 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48826 | TotalRevenueColumn |
| Exclusion | $48,826 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1068 | UnrelatedBusinessRevenue |
| Exclusion | $48,378 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55780 | Total |
| Program Services | 55780 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904 | Total |
| Program Services | 5904 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5546 | Total |
| Program Services | 5546 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73000 | Total |
| Program Services | 19000 | ProgramServices |
| Management And General | 54000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5902 | Total |
| Management And General | 5902 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5096 | Total |
| Program Services | 5096 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588 | Total |
| Management And General | 588 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489 | Total |
| Program Services | 209 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6878 | Total |
| Program Services | 4756 | ProgramServices |
| Management And General | 2122 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648 | Total |
| Program Services | 2998 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811 | Total |
| Program Services | 1511 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8885 | Total |
| Management And General | 8885 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6629 | Total |
| Management And General | 6629 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3334 | Total |
| Program Services | 629 | ProgramServices |
| Management And General | 2705 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 17840 | 14194 | 3646 |
| FACILITATORS-GROUP | 16606 | 16606 | |
| LOP EXPENSE | 10828 | 10828 | |
| MONTHLY CALENDAR | 7487 | 7487 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10636 | Total |
| Program Services | 5664 | ProgramServices |
| Management And General | 4972 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247887 | Total |
| Program Services | 156208 | ProgramServices |
| Management And General | 91679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50703 | BOY |
| EOY | 48832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12060 | BOY |
| EOY | 2235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 683793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655443 | BOY |
| EOY | 640224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718206 | BOY |
| EOY | 692891 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553 | BOY |
| EOY | 2159 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88000 | BOY |
| EOY | 400000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440553 | BOY |
| EOY | 402159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277653 | BOY |
| EOY | 290732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277653 | BOY |
| EOY | 290732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718206 | BOY |
| EOY | 692891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13079 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 Minus3 Years | 41616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213656 | CurrentTaxYear |
| Total | 932230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 41616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213656 | CurrentTaxYear |
| Total | 932230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 256059 | AmountsSubstContributorsTotal |
| Public Support Total170 | 676171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 1329 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20400 | CurrentTaxYear |
| Total | 20400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 953959 | TotalSupport |
| Gross Receipts From Admissions Etc | 389480 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 270000 | InvestmentCostOrOtherBasis |
| Book Value | 270000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 408065 | InvestmentCostOrOtherBasis |
| Depreciation | 42661 | Depreciation |
| Book Value | 365404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5728 | InvestmentCostOrOtherBasis |
| Depreciation | 908 | Depreciation |
| Book Value | 4820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 640224 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOUR OF PASO | NameOfEvent1 |
| Gross Receipts Event1 | 53654 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34955 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18699 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1947 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUTN | NameOfEvent2 |
| Gross Receipts Event2 | 36583 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36583 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 351 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8548 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 88160 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25175 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 62985 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6942 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5089 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4434 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 18173 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 178397 | GrossReceiptsTotal |
| Charitable Contributions Total | 96713 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81684 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6942 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7387 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4434 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34107 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52870 | DirectExpenseSummaryEvents |
| Net Income Summary | 28814 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| THOM SCHULTS LAURA COATES TRUSTE | |||||||
| BOARD MEMBERS | REFINANCE OF PURCHASE OF OFFICE SPACE | X | $440,000 | 400000 | 0 | 1 | 1 |
| ROBERT WACKER | |||||||
| BOARD MEMBER | PURCHASE OF OFFICE SPACE | X | $88,000 | 0 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 400000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND AN OFFICER WILL REVIEW FORM 990 AND PROVIDE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY VIA OVERSIGHT BY EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE DID A SEARCH AND CONDUCTED INTERVIEWS WITH QUALIFIED CANDIDATES, CONSULTED WITH NATIONAL ORGANIZATION ON COMPENSATION, REVIEWED SURVEYS AND JOB DESCRIPTION. BOARD OF DIRECTORS VOTED ON RECOMMENDATION FROM PERSONANEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE UPON REQUEST AND TO A LIMITED EXTENT ONLINE VIA GUIDESTAR.ORG |
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