HILL COUNTRY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HILL COUNTRY CHILDRENS ADVOCACY CENTER (EIN 74-2656084)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349301964
- 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 | 2012-05-14T10:25:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN SHAHAN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 W WALLACE STREET | AddressLine1 |
| City | SAN SABA | City |
| State | TX | State |
| ZIP Code | 76877 | 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 | 742656084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL COUNTRY CHILDRENS ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27 | AddressLine1 |
| City | BURNET | City |
| State | TX | State |
| ZIP Code | 78611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL NELSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5127562607 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SHAHAN | Name |
| Phone | 3253724613 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PAUL NELSON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 510952 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HCCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 64191 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 467149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 402288 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 402 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64751 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 469587 | TotalRevenuePriorYear |
| Total Revenue Current Year | 468360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 309523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 335105 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29348 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167373 | OtherExpensePriorYear |
| Other Expenses Current Year | 147416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 476896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 482521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14161 | RevenuesLessExpensesCY |
| Total Assets BOY | 564654 | TotalAssetsBOY |
| Total Assets EOY | 560694 | TotalAssetsEOY |
| Total Liabilities BOY | 6832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 557822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543661 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 356573 | Expense |
| Description | CHILDREN WHO WERE VICTIMIZED IN CHILD ABUSE CASES WERE INTERVIEWED BEING INTERVIEWED ONLY ONCE EACH CHILD AVOIDED THAT TRAUMA OF REPEATED INTERVIEWS ALSO 24-HOUR ON-SITE MEDICAL EXAMINATIONS WERE PROVIDED THE CENTER PROVIDES FULL-TIME ON AND OFF -SITE COUNSELING AND IN ADDITION THE CENTER COORDINATES MONTHLY MEETINGS OF THE CHILD PROTECTION TEAM AND SEMI-ANNUAL MEETINGS OF THE CHILD FATALITY REVIEW TEAM ALSO THE CENTER TRAINED AREA LAW ENFORCEMENT PERSONNEL IN IDENTIFYING AND REPORTING S USPECTED CHILD ABUSE CASES AS PART OF THE COMMUNITY OUTREACH PROGRAM | Description |
| Total Program Service Expense | 356573 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONDA HOSTETTER | NamePerson |
| Telephone Number | 5127562607 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27 | AddressLine1 |
| City | BURNET | City |
| State | TX | State |
| ZIP Code | 78611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CALVIN BOYD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY JAMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDDIE ARRENDONDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FERMIN ORTIZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HERBORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL MCAFEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNIE ROGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE MCANALLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN LEEPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAUREN MCANDREWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA MARKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIAN BLAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSS BEHRENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANE BRITTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE WIDEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WT SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YVONNE EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY MOURSUND | |||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | ||
| PATTY LEUDECKE | |||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | ||
| PAUL NELSON | |||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| RYAN ROWNEY | |||||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| RONDA HOSTETTER | |||||||
| EXECUTIVE DIRECTOR | 55.00 | 22917 | 0 | 500 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 500 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 305319 | GovernmentGrants |
| All Other Contributions | 96969 | AllOtherContributions |
| Total Contributions | 402288 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321 | TotalRevenueColumn |
| Exclusion | $1,321 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106783 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64191 | TotalRevenueColumn |
| Unrelated Business Revenue | 64191 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLEANEOUS | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 560 | TotalRevenueColumn |
| Exclusion | $560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64191 | UnrelatedBusinessRevenue |
| Exclusion | $1,881 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283703 | Total |
| Program Services | 200560 | ProgramServices |
| Management And General | 58297 | ManagementAndGeneral |
| Fundraising | 24846 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5650 | Total |
| Program Services | 2900 | ProgramServices |
| Management And General | 2150 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45752 | Total |
| Program Services | 33438 | ProgramServices |
| Management And General | 8412 | ManagementAndGeneral |
| Fundraising | 3902 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18390 | Total |
| Program Services | 11888 | ProgramServices |
| Management And General | 6502 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5386 | Total |
| Management And General | 5386 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22090 | Total |
| Program Services | 20068 | ProgramServices |
| Management And General | 2022 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18834 | Total |
| Program Services | 17311 | ProgramServices |
| Management And General | 1523 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31600 | Total |
| Program Services | 31600 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14639 | Total |
| Program Services | 13175 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6359 | Total |
| Program Services | 6012 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UNEMPLOYMENT COMPENSATION | 9402 | 9402 | |
| DUES AND SUBSCRIPTIONS | 5954 | 5954 | |
| EQUIPMENT LEASE AND REPAIR | 10953 | 1095 | 9858 |
| SPECIAL PROJECTS | 3597 | 3597 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Program Services | 212 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482521 | Total |
| Program Services | 356573 | ProgramServices |
| Management And General | 96600 | ManagementAndGeneral |
| Fundraising | 29348 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49850 | BOY |
| EOY | 56822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196131 | BOY |
| EOY | 183727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42742 | BOY |
| EOY | 53586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 441369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 200110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250131 | BOY |
| EOY | 241259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25800 | BOY |
| EOY | 25300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564654 | BOY |
| EOY | 560694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6832 | BOY |
| EOY | 17033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6832 | BOY |
| EOY | 17033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480860 | BOY |
| EOY | 445855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76354 | BOY |
| EOY | 97198 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608 | BOY |
| EOY | 608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557822 | BOY |
| EOY | 543661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564654 | BOY |
| EOY | 560694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14161 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 332691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509071 | CurrentTaxYear |
| Total | 1955444 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509071 | CurrentTaxYear |
| Total | 1955444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 154979 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1800465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1881 | CurrentTaxYear |
| Total | 23911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1979355 | TotalSupport |
| Public Support Pertcentage170 | 0.90960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98010 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32656 | OtherCostOrOtherBasis |
| Book Value | 32656 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276112 | OtherCostOrOtherBasis |
| Depreciation | 92029 | Depreciation |
| Book Value | 184083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86118 | OtherCostOrOtherBasis |
| Depreciation | 72181 | Depreciation |
| Book Value | 13937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46483 | OtherCostOrOtherBasis |
| Depreciation | 35900 | Depreciation |
| Book Value | 10583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 241259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ASSET | Description |
| Book Value | 25300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25300 | TotalBookValueOtherAssets |
| Total Revenue | 468360 | TotalRevenue |
| Total Expenses | 482521 | TotalExpenses |
| Excess Or Deficit For Year | -14161 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -14161 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 468360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 468360 | RevenueSubtotal |
| Total Revenue Per Form990 | 468360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 482521 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 482521 | ExpensesSubtotal |
| Total Expenses Per Form990 | 482521 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ COOKOFF | NameOfEvent1 |
| Gross Receipts Event1 | 26993 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26993 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25284 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STOMP OUT | NameOfEvent2 |
| Gross Receipts Event2 | 40865 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40865 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7860 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38925 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38925 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9448 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 106783 | GrossReceiptsTotal |
| Gross Revenue Total Events | 106783 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42592 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42592 | DirectExpenseSummaryEvents |
| Net Income Summary | 64191 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM 990 TAX RETURN WITH THE INTERNAL REVENUE SERVICE |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ALL CONFLICTS OF INTEREST MUST BE DISCLOSED AS SOON AS POSSIBLE AND THE MEMBER SHOULD REFRAIN FROM VOTING ON ANY ITEM INVOLVING THE CONFLICT |
| 03. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
Comments