JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2010
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- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-10
- IRS object ID
- 201221929349300867
- Schema version
- 2010v3.2
- 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 | 2012-07-10T15:12:05-04:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE CAPOTE-KURTZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 619 | AddressLine1 |
| City | JOSHUA | City |
| State | TX | State |
| ZIP Code | 76058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752665054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 8175581599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 NORTH GRANBURY STREET | AddressLine1 |
| City | Cleburne | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY KING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE KURTZ CPA | Name |
| Phone | 8175580220 | Phone |
| Date Prepared | 2012-06-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETTY HOGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5324 CR 1205 | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 673286 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE ASSITANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 648705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 685917 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16124 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12631 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 664829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 673286 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 325360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 338408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211657 | OtherExpensePriorYear |
| Other Expenses Current Year | 218867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 537017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 557275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127812 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116011 | RevenuesLessExpensesCY |
| Total Assets BOY | 1210912 | TotalAssetsBOY |
| Total Assets EOY | 1314534 | TotalAssetsEOY |
| Total Liabilities BOY | 180763 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1030149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1146160 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBER CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 455840 | Expense |
| Description | PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMINALLY ABUSED AND | Description |
| Total Program Service Expense | 455840 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILDRENS ADVOCACY CEN | NamePerson |
| Telephone Number | 8175581599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N GRANBURY | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| B HOGAN | |||||||
| PRESIDENT | 5 | X | X | 0 | 0 | 0 | |
| C GILKER | |||||||
| V PRES | 5 | X | X | 0 | 0 | 0 | |
| M KING | |||||||
| TREASURER | 3 | X | X | 0 | 0 | 0 | |
| C CAMPBELL | |||||||
| SECRETARY | 3 | X | X | 0 | 0 | 0 | |
| C GREEN | |||||||
| PAST PRES | 1 | X | 0 | 0 | 0 | ||
| J CORK | |||||||
| EX AT LARGE | 1 | X | 0 | 0 | 0 | ||
| C DE LA GARZA | |||||||
| EX AT LARGE | 1 | X | 0 | 0 | 0 | ||
| N DEVANEY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| B ALFORD | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| F BRETT | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| L WOOLEY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| W KRETZSCHMAR | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| S JONES | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| S REBSTOCK | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| J SEITZ | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| B MOORE | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| J EVANS | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| R HILL | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| R ALBERTI | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| B BLACK | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| T COWAN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| C EUBANK | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| B HUFFMAN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| D JOHNSON | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| N JOHNSON | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| S KING | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| D MACDONALD | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| T KING | |||||||
| EX DIRECTOR | 40 | 63903 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63903 | TotalReportableCompFromOrg |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 20484 | FederatedCampaigns |
| Fundraising Events | 370518 | FundraisingEvents |
| Government Grants | 169435 | GovernmentGrants |
| All Other Contributions | 125480 | AllOtherContributions |
| Total Contributions | 685917 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12631 | TotalRevenueColumn |
| Related Or Exempt Function Income | -12631 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673286 | TotalRevenueColumn |
| Related Or Exempt Function Income | -12631 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285879 | Total |
| Program Services | 285879 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30093 | Total |
| Program Services | 30093 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22436 | Total |
| Program Services | 22436 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16234 | Total |
| Management And General | 16234 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11879 | Total |
| Program Services | 11879 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11905 | Total |
| Program Services | 11905 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23759 | Total |
| Program Services | 23759 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6624 | Total |
| Management And General | 6624 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25910 | Total |
| Program Services | 25910 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5808 | Total |
| Program Services | 4490 | ProgramServices |
| Management And General | 1318 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DUES | 2600 | 2600 | |
| TELEPHONE/INTERNET | 12835 | 12835 | |
| MISCELLANEOUS | 7860 | 7860 | |
| PROJECT SUPPLIES | 91415 | 14156 | 77259 |
| REPAIRS/MAINTENANCE | 2038 | 2038 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557275 | Total |
| Program Services | 455840 | ProgramServices |
| Management And General | 24176 | ManagementAndGeneral |
| Fundraising | 77259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392318 | BOY |
| EOY | 363388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232701 | BOY |
| EOY | 351278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24379 | BOY |
| EOY | 21841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4460 | BOY |
| EOY | 7270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 494837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409056 | BOY |
| EOY | 422618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147998 | BOY |
| EOY | 147998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210912 | BOY |
| EOY | 1314534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144 | BOY |
| EOY | 8181 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8308 | BOY |
| EOY | 1667 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168311 | BOY |
| EOY | 158526 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180763 | BOY |
| EOY | 168374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866198 | BOY |
| EOY | 979581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953 | BOY |
| EOY | 18581 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147998 | BOY |
| EOY | 147998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030149 | BOY |
| EOY | 1146160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210912 | BOY |
| EOY | 1314534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 116011 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 648705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685917 | CurrentTaxYear |
| Total | 3091021 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 648705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685917 | CurrentTaxYear |
| Total | 3091021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3091021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16124 | CurrentTaxYearMinus1Year |
| Total | 51764 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -12563 | CurrentTaxYear |
| Total | -12563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3130222 | TotalSupport |
| Public Support Pertcentage170 | 0.9875 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9796 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147998 | BeginningOfYearBalance |
| End Of Year Balance | 147998 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147998 | BeginningOfYearBalance |
| End Of Year Balance | 147998 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147998 | BeginningOfYearBalance |
| End Of Year Balance | 147998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29200 | InvestmentCostOrOtherBasis |
| Book Value | 29200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 297931 | InvestmentCostOrOtherBasis |
| Depreciation | 16759 | Depreciation |
| Book Value | 281172 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31430 | InvestmentCostOrOtherBasis |
| Depreciation | 1855 | Depreciation |
| Book Value | 29575 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107170 | InvestmentCostOrOtherBasis |
| Depreciation | 43328 | Depreciation |
| Book Value | 63842 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29106 | InvestmentCostOrOtherBasis |
| Depreciation | 10277 | Depreciation |
| Book Value | 18829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 422618 | TotalOfBookValueLandBuildings |
| Total Revenue | 673286 | TotalRevenue |
| Total Expenses | 557275 | TotalExpenses |
| Excess Or Deficit For Year | 116011 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 116011 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AUDITED FINANCIAL STATEMENT ARE BASIS FOR FORM 990 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RODEO | NameOfEvent1 |
| Gross Receipts Event1 | 370518 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 370518 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77259 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 370518 | GrossReceiptsTotal |
| Gross Revenue Total Events | 370518 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77259 | DirectExpenseSummaryEvents |
| Net Income Summary | 293259 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| ExplanationExplanation |
|---|
| PART VI-SECTION B POLICIES: |
| LINE 11--THE BOARD EXECUTIVE COMMITTEE WILL RECEIVE COPIES OF FORM |
| 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE |
| IS GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS IN ORDER TO |
| UNDERSTAND THE DOCUMENT BEFORE IT IS FILED. |
| LINE 12--ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A |
| DECLARATION OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL |
| YEAR. A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN |
| EMPLOYEE HANDBOOK |
| LINE 15--THE BOARD PRESIDENT PERFORMS THE ANNUAL REVIEW OF THE |
| EXECUTIVE DIRECTOR. THE PRESIDENT MAKES RECOMMENDATION TO THE |
| EXECUTIVE COMMITTEE OF THE BOARD FOR SALARY INCREASE. THE EXECUTIVE |
| DIRECTOR IS RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARY INCREASE OR NEW |
| HIRE RATE |
| LINE 19--DOCUMENTS OF THE ORGANIZATION THAT ARE CONSIDERED PUBLIC |
| ARE AVAILABLE UPON REQUEST. THE ORGANIZATION HANDLES HIGHLY |
| SENSITIVE INFORMATION REGARDING CLIENTS AND THIS DATA IS NOT AVAILABLE |
| DUE TO CONFIDENTALITY POLICIES. |
| PART VII-SECTION A OFFICERS,DIRECTORS,KEY EMPLOYEES |
| LINE 1A--THE BOARD MEETS MONTHLY. THE EXECUTIVE COMMITTEE MEETS |
| MONTHLY IN ADDITION TO THE BOARD MEETINGS. DURING THE SPRING, THE |
| BOARD MEMBERS PARTICIPATE AND ORGANIZE THE ANNUAL FUNDRAISER WHICH |
| IS A RODEO NAMED COWBOYS FOR KIDS. BOARD MEMBERS OFTEN VOLUNTEER AT |
| THE CENTER WHEN AND WHERE THEY ARE NEEDED. |
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