CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC (EIN 74-2095766)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201211109349300711
- 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 | 2012-04-17T15:09:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742606559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN DOHERTY KLEIN & FEUGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8610 N NEW BRAUNFELS SUITE 101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742095766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2106715411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27086 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR PAUL FURUKAWA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2106715411 | Phone |
| Date Signed | 2012-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS AKIN | Name |
| PTIN | P00832247 | PTIN |
| Phone | 2108291300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR PAUL FURUKAWA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27086 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2453818 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPCAMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 1886 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 720119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1417792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 921948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 924987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1733755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2424262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1005121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1025181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 77296 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 246296 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 680452 | OtherExpensePriorYear |
| Other Expenses Current Year | 681624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1762869 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1750205 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 674057 | RevenuesLessExpensesCY |
| Total Assets BOY | 1680096 | TotalAssetsBOY |
| Total Assets EOY | 2346702 | TotalAssetsEOY |
| Total Liabilities BOY | 94704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1585392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2259449 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. CAMP ALSO PROVIDES INTERDISCIPLINARY EDUCATIONAL AND TRAINING PROGRAMS ON DISABILITIES TO SERVICE PROVIDERS, FAMILIES WITH MEMBERS WITH DISABILITIES AND THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1238037 | Expense |
| Revenue | 866339 | Revenue |
| Description | CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND BEHAVIORAL DISABILITIES AND THEIR SIBLINGS PARTICIPATE IN ALL PROGRAMS. THE CAMPING PROGRAM HOSTS NINE WEEK LONG (FIVE DAY) SESSIONS OF RESIDENTIAL CAMP AT THEIR FACILITY ON THE GUADALUPE RIVER IN CENTER POINT, TEXAS. THE FULLY EQUIPPED 11-BED INFIRMARY IS AVAILABLE FOR CHILDREN WHO REQUIRE OVER-NIGHT MONITORING, WHO ARE ON FEEDING PUMPS, RESPIRATORS, OR OTHERWISE REQUIRE AROUND THE CLOCK NURSING CARE. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. ACTIVITIES INCLUDE HORSEBACK RIDING, SWIMMING, CANOEING, NATURE/OUTDOOR EDUCATION, ARCHERY, ARTS AND CRAFTS, AND OTHER ACTIVITIES, THAT ARE ADAPTED AND MODIFIED SO ALL CAMPERS CAN SAFELY PARTICIPATE AT THINGS THAT THEY MIGHT OTHERWISE NEVER HAVE THE OPPORTUNITY. CAMPERS AND COUNSELORS ARE ASSIGNED AT A ONE-TO-ONE RATIO. CAMPERS RANGE IN AGE FROM 5 TO 45 YEARS. THEIR NON-DISABLED SIBLINGS, AGED 5 TO 13, ARE ALSO INCLUDED IN THE CAMPING PROGRAM. THIS ALLOWS FOR A TRUE RESPITE TO THE FAMILIES DEALING WITH THE UNREMITTING PRESSURES OF CARING FOR A CHILD OR ADULT WITH SEVERE PROBLEMS. CAMP HAS IDENTIFIED AND INCORPORATED INTO ITS MISSION AND PROGRAM DISABILITY-RELATED TRAINING AND EDUCATION. AN ACCREDITED, NATIONALLY RECOGNIZED, CONTINUING EDUCATION PROGRAM, THE DEVELOPMENTAL DISABILITIES REALITY COURSE, IS OFFERED TO DOCTORS, NURSES, THERAPISTS, EDUCATORS, SOCIAL WORKERS AND OTHERS WHO WORK WITH CHILDREN WITH DISABILITIES AND THEIR FAMILIES. CAMP SERVED 820 CHILDREN AND ADULTS IN 2011 IN OUR SUMMER PROGRAMS. WE HAD OVER 1,000 TEENAGERS AND YOUNG ADULTS WHO VOLUNTEERED OVER 88,000 HOURS. ADDITIONALLY, WE HAD 158 MEDICAL AND PROFESSIONAL VOLUNTEERS WHO GAVE OVER 13,000 HOURS TO HELP ENSURE THAT CAMP WOULD MEET OUR CAMPER'S MEDICAL NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160472 | Expense |
| Revenue | 58648 | Revenue |
| Description | THE PARENTS NIGHT OUT PROGRAM PROVIDES RESPITE CARE FOR CHILDREN AGED 6 MONTHS TO 13 YEARS 1 FRIDAY EVENING A MONTH IN OUR LACKLAND AFB FACILITY. THE TEEN AND ADULT DAY ADVENTURE(TADA)PROGRAM IS OFFERED 1 SATURDAY PER MONTH AND ALLOWS INDIVIDUALS WITH DISABILITIES AGED 14 TO 35 THE OPPORTUNITY FOR SOCIALIZATION. PARTICIPANTS IN TADA GO TO MOVIES, THEME PARKS, SPORTING EVENTS, OR OTHER ACTIVITIES THAT GETS THEM OUT INTO THE COMMUNITY. THE CAMPING/RESPITE WEEKEND IS ALSO OFFERED ONCE A MONTH AND INCLUDES MANY OF THE SAME ACTIVITIES AS THE CAMPING PROGRAM. SIBLINGS ARE INCLUDED IN ALL PROGRAMS TO ENSURE THE FAMILY ENJOYS A BREAK FROM ALL CHILDCARE DUTIES. CAMP SERVED APPROXIMATELY 158 CHILDREN AND ADULTS DURING THE RESPITE SEASON AND HAD 720 INDIVIDUALS WHO VOLUNTEERED OVER 9,600 HOURS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1398509 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2106715411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27086 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHUCK SMITH | ||||||
| PRESIDENT / DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM PENNEKAMP | ||||||
| VP / DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD ARAMIREZ | ||||||
| SECRETARY / DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT WILLOUGHBY III | ||||||
| TREASURER / DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIANNE BASS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK CANTRELL JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELENA GUARJARDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN MAGARGEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANESSA MANNING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR FRED MCCURDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MADELEINE REICHERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED SWANEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VANESSA VANCE-PIPOLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB WATSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THEODORE P FURUKAWA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 87069 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87069 | 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 | 349113 | FederatedCampaigns |
| Membership Dues | 6624 | MembershipDues |
| All Other Contributions | 1062055 | AllOtherContributions |
| Total Contributions | 1417792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUMMER & WKEND CAMP | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 924987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 924987 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 924987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1885 | TotalRevenueColumn |
| Exclusion | $1,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105604 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29556 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76048 | TotalRevenueColumn |
| Exclusion | $76,048 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME, NET | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3550 | TotalRevenueColumn |
| Exclusion | $3,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2424262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 924987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $81,483 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87069 | Total |
| Program Services | 52242 | ProgramServices |
| Management And General | 17413 | ManagementAndGeneral |
| Fundraising | 17414 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813633 | Total |
| Program Services | 666421 | ProgramServices |
| Management And General | 12496 | ManagementAndGeneral |
| Fundraising | 134716 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58589 | Total |
| Program Services | 40403 | ProgramServices |
| Management And General | 8675 | ManagementAndGeneral |
| Fundraising | 9511 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65890 | Total |
| Program Services | 53852 | ProgramServices |
| Management And General | 3258 | ManagementAndGeneral |
| Fundraising | 8780 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46700 | Total |
| Program Services | 29854 | ProgramServices |
| Management And General | 13825 | ManagementAndGeneral |
| Fundraising | 3021 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38400 | Total |
| Fundraising | 38400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46567 | Total |
| Program Services | 30511 | ProgramServices |
| Management And General | 10250 | ManagementAndGeneral |
| Fundraising | 5806 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10768 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 5629 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166673 | Total |
| Program Services | 159320 | ProgramServices |
| Management And General | 4965 | ManagementAndGeneral |
| Fundraising | 2388 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83891 | Total |
| Program Services | 83560 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19092 | Total |
| Program Services | 15438 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 3450 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9608 | Total |
| Program Services | 4586 | ProgramServices |
| Fundraising | 5022 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693 | Total |
| Program Services | 420 | ProgramServices |
| Management And General | 3273 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131578 | Total |
| Program Services | 118420 | ProgramServices |
| Management And General | 7895 | ManagementAndGeneral |
| Fundraising | 5263 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48044 | Total |
| Program Services | 38284 | ProgramServices |
| Management And General | 9760 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER EXPENSES | 28642 | 26234 | 2300 | 108 |
| EQUIP RENTAL AND MAINTE | 21418 | 17065 | 4353 | |
| TELEPHONE | 21148 | 19328 | 340 | 1480 |
| MISCELLANEOUS | 11957 | 11335 | 622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31845 | Total |
| Program Services | 21236 | ProgramServices |
| Management And General | 5501 | ManagementAndGeneral |
| Fundraising | 5108 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750205 | Total |
| Program Services | 1398509 | ProgramServices |
| Management And General | 105400 | ManagementAndGeneral |
| Fundraising | 246296 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276745 | BOY |
| EOY | 498125 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97630 | BOY |
| EOY | 433442 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11066 | BOY |
| EOY | 7258 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16760 | BOY |
| EOY | 13409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40267 | BOY |
| EOY | 34324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3305824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1945680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237628 | BOY |
| EOY | 1360144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680096 | BOY |
| EOY | 2346702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77346 | BOY |
| EOY | 59089 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17358 | BOY |
| EOY | 28164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94704 | BOY |
| EOY | 87253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481382 | BOY |
| EOY | 1810007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104010 | BOY |
| EOY | 449442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585392 | BOY |
| EOY | 2259449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680096 | BOY |
| EOY | 2346702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 674057 | 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 |
| 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 | 722511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 676104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1411168 | CurrentTaxYear |
| Total | 4150790 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 930671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931611 | CurrentTaxYear |
| Total | 4210266 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1408558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1423256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1544396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1642067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2342779 | CurrentTaxYear |
| Total | 8361056 | 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 | 8361056 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1885 | CurrentTaxYear |
| Total | 17541 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1885 | CurrentTaxYear |
| Total | 17541 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3550 | CurrentTaxYear |
| Total | 93575 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1428348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1430104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1616066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1649440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2348214 | CurrentTaxYear |
| Total | 8472172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 191735 | InvestmentCostOrOtherBasis |
| Book Value | 191735 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3114089 | InvestmentCostOrOtherBasis |
| Depreciation | 1945680 | Depreciation |
| Book Value | 1168409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1360144 | TotalOfBookValueLandBuildings |
| Total Revenue | 2424262 | TotalRevenue |
| Total Expenses | 1750205 | TotalExpenses |
| Excess Or Deficit For Year | 674057 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 674057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3218909 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 794647 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 794647 | RevenueNotRptdF990 |
| Revenue Subtotal | 2424262 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2424262 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2544852 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 794647 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 794647 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1750205 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1750205 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACON-LEE & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 E LULLWOOD AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | F.R. & PLANNING FOR AQUATICS CENTER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 853389 | GrossReceipts |
| Amount Retained By Contractor | 38400 | AmountRetainedByContractor |
| Net To Organization | 814989 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 853389 | TotalGrossReceipts |
| Total Retained By Contractors | 38400 | TotalRetainedByContractors |
| Total Net To Organization | 814989 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 105604 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 105604 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29556 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105604 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105604 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29556 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29556 | DirectExpenseSummaryEvents |
| Net Income Summary | 76048 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIPS | 23 | 5000 | STUDENTS ARE CHOSEN TO QUALIFY FOR THE SCHOLARSHIPS BASED ON CLASS |
| PERFORMANCE, AN INCLUSION PROJECT, A TERM PAPER, AND PARTICIPATION IN CLASS. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | OFFICE RENT | 262500 | FAIR MARKET VALUE |
| X | SERVICES (PERSONNEL) | 520650 | FAIR MARKET VALUE |
| X | SUPPLIES AND EQUIP. | 11497 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO, AND REVIEWED BY THE CEO AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE ANNUALLY A CONFLICT OF INTEREST POLICY STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION APPROVED/MONITORED BY THE BOARD. ANNUALLY RECEIVE THE WAGE SURVEY REPORT TO COMPARE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR, AND PROVIDES OVERSIGHT, OF THE INDEPENDENT AUDIT. |
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