TARRANT COUNTY YOUTH COLLABORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TARRANT COUNTY YOUTH COLLABORATION (EIN 75-1761497)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201233189349302363
- 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 | 2012-11-13T13:30:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751761497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY YOUTH COLLABORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TARR | NameControl |
| Phone | 8174966099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 BRENTWOOD STAIR ROAD NO 620 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TACIA TORRES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8174966099 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCYC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TACIA TORRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 287101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCYC4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE AND MOBILIZE THE CITIZENS OF TARRANT COUNTY TO LEVERAGE ASSETS WHICH PROMOTE AND PROTECT THE POSITIVE DEVELOPMENT OF OUR CHILDREN AND OUR YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 505495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 278327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8003 | OtherRevenuePriorYear |
| Other Revenue Current Year | 426 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 283052 | 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 | 257237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184580 | 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 | 131748 | OtherExpensePriorYear |
| Other Expenses Current Year | 244641 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 388985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 429221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -146169 | RevenuesLessExpensesCY |
| Total Assets BOY | 520072 | TotalAssetsBOY |
| Total Assets EOY | 381701 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7115 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 520072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 374586 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE SAFE, NURTURING COMMUNITIES WHICH FOSTER THE POSITIVE DEVELOPMENT OF EACH CHILD'S POTENTIAL THROUGH ADVOCACY, COLLABORATION AND ADULT PARTNERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 149247 | Expense |
| Description | DANCING CLASSROOMS NORTH TEXAS (DCNT): TO BUILD SOCIAL AWARENESS, CONFIDENCE, AND SELF-ESTEEM IN CHILDREN. BY WORKING WITH A PARTNER IN A DANCE HOLD, STUDENTS ARE REQUIRED TO EXHIBIT CARE, CONSIDERATION AND TEAMWORK, TRANSFERABLE SKILLS NECESSARY FOR ADULT LIFE. DCNT IS MAINLY A PROGRAM FOR 5TH GRADERS. FORT WORTH ISD, DALLAS ISD, HEB ISD, AND DALLAS CATHOLIC DIOCESE ARE THE SCHOOL DISTRICTS THAT CURRENTLY UTILIZE THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47355 | Expense |
| Description | BUILDING OPPORTUNITIES NEIGHBORHOOD DEVELOPMENT SERVICES (BONDS): A LOCAL EFFORT BY THE FAITH COMMUNITY, FORT WORTH ISD AND CITY OF FORT WORTH TO REACH OUT TO OUR NEIGHBORS WITH CHILDREN. THE FOCUS OF THIS PROGRAM IS IN THE STOP SIX AREA OF FORT WORTH, TEXAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201643 | Expense |
| Description | TARRANT EDUCATION AND ATHLETIC MENTORING: UNITING PARTNERSHIP (TEAMUP): A PROGRAM ENGAGING STUDENTS WITH VIRTUAL TUTORING AND ON-CAMPUS PROFESSIONAL ATHLETE MENTORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 398245 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| 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 | TACIA TORRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174966099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 BRENTWOOD STAIR RD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| J BYRON PASCOE | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTIAN BRIDGES | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GILBERT MAREZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROLAND GREENE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD SINEGAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRENT BAUER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VALERIE ROBICHAU | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MERCEDES BOLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TACIA TORRES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56021 | 0 | 3524 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56021 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3524 | 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 | 5261 | FundraisingEvents |
| Government Grants | 126350 | GovernmentGrants |
| All Other Contributions | 146716 | AllOtherContributions |
| Total Contributions | 278327 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4299 | TotalRevenueColumn |
| Exclusion | $4,299 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5261 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4049 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4049 | TotalRevenueColumn |
| Exclusion | -$4,049 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 3621 | 3621 |
| ARL ALLIANCE FOR EARLY | 900099 | 854 | 854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4475 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59545 | Total |
| Program Services | 50613 | ProgramServices |
| Management And General | 8932 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107456 | Total |
| Program Services | 100861 | ProgramServices |
| Management And General | 6595 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4704 | Total |
| Program Services | 3832 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12875 | Total |
| Program Services | 10817 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426 | Total |
| Management And General | 1426 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169778 | Total |
| Program Services | 167673 | ProgramServices |
| Management And General | 2105 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786 | Total |
| Program Services | 1599 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409 | Total |
| Program Services | 6138 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12304 | Total |
| Program Services | 9491 | ProgramServices |
| Management And General | 2813 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3917 | Total |
| Program Services | 3380 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5442 | Total |
| Program Services | 5037 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398 | Total |
| Management And General | 1398 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3922 | Total |
| Program Services | 3290 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EVENTS | 34168 | 33723 | 445 |
| EQUIPMENT REP & MAINT | 1806 | 1791 | 15 |
| MISCELLANEOUS | 150 | 150 | |
| DUES AND SUBSCRIPTIONS | 135 | 135 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429221 | Total |
| Program Services | 398245 | ProgramServices |
| Management And General | 30976 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200010 | BOY |
| EOY | 64405 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137706 | BOY |
| EOY | 138212 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210 | BOY |
| EOY | 812 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130146 | BOY |
| EOY | 128272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520072 | BOY |
| EOY | 381701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317383 | BOY |
| EOY | 169516 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202689 | BOY |
| EOY | 205070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520072 | BOY |
| EOY | 374586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520072 | BOY |
| EOY | 381701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -146169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 683 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278327 | CurrentTaxYear |
| Total | 2321293 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278327 | CurrentTaxYear |
| Total | 2321293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 522206 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1799087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4299 | CurrentTaxYear |
| Total | 35370 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1485 | CurrentTaxYearMinus1Year |
| Total | 20421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2377084 | TotalSupport |
| Gross Receipts From Admissions Etc | 13934 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 130146 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4476 | InvestmentEarningsOrLosses |
| Other Expenditures | 6350 | OtherExpenditures |
| End Of Year Balance | 128272 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 116935 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13211 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130146 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123172 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -159 | InvestmentEarningsOrLosses |
| Other Expenditures | 6078 | OtherExpenditures |
| End Of Year Balance | 116935 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101212 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21960 | InvestmentEarningsOrLosses |
| End Of Year Balance | 123172 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19495 | OtherCostOrOtherBasis |
| Depreciation | 18683 | Depreciation |
| Book Value | 812 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 812 | TotalOfBookValueLandBuildings |
| Total Revenue | 283052 | TotalRevenue |
| Total Expenses | 429221 | TotalExpenses |
| Excess Or Deficit For Year | -146169 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 683 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 683 | TotalAdjustments |
| Excess Or Deficit Per FS | -145486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 287784 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 683 | NetUnrealizedGainsInvestments |
| Other Revenues | 4049 | OtherRevenues |
| Revenue Not Rptd F990 | 4732 | RevenueNotRptdF990 |
| Revenue Subtotal | 283052 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 283052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 433270 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4049 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4049 | ExpensesNotRptdF990 |
| Expenses Subtotal | 429221 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 429221 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE DESIGNATED NET ASSETS OF THE ORGANIZATION REPRESENT FUNDS DESIGNATED BY THE BOARD TO FUND AN ENDOWMENT. THE INCOME MAY BE EXPENDABLE TO SUPPORT FUTURE OPERATIONAL NEEDS AS DETERMINED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TCYC FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF OPERATIONS AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. MANAGEMENT HAS DETERMINED THAT TCYC DOES NOT HAVE ANY UNRECOGNIZED TAX POSITIONS THAT REQUIRE ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 4,049. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 4,049. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE RALLY | NameOfEvent1 |
| Gross Receipts Event1 | 5261 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5261 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4049 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 5261 | GrossReceiptsTotal |
| Charitable Contributions Total | 5261 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 4049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4049 | DirectExpenseSummaryEvents |
| Net Income Summary | -4049 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. PRIOR TO FILING THE IRS FORM 990, ELECTRONIC COPIES ARE SENT TO THE EXECUTIVE COMMITTEE. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED WITH ALL INCOMING BOARD OF DIRECTORS MEMBERS AND EMPLOYEES. EMPLOYEES ARE REQUIRED TO SIGN A FORM AFTER READING THE EMPLOYEE HANDBOOK WHICH HOLDS THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS COMPARES DATA OF OTHER AGENCIES OF THIS SIZE, NUMBER OF EMPLOYEES, ETC. TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS MOTIONED, VOTED, AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN 683. TOTAL TO FORM 990, PART XI, LINE 5: 683. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART X, LINE 2A | THE EXECUTIVE COMMITTEE OVERSEES THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCEDURE HAS NOT CHANGED IN THE PAST YEAR. | REVIEW OVERSIGHT |
Comments