COLUMBIA GORGE CHILDRENS ADVOCACY CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA GORGE CHILDRENS ADVOCACY CENTER (EIN 26-4274557)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349203879
- 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 | 2012-11-15T15:07:58-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PR Kaseberg CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Cherry Heights Road | AddressLine1 |
| City | The Dalles | City |
| State | OR | State |
| ZIP Code | 97058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264274557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA GORGE CHILDRENS ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5414362960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 904 1340 WASCO STREET | AddressLine1 |
| City | HOOD RIVER | City |
| State | OR | State |
| ZIP Code | 97031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARRIE RASMUSSEN | Name |
| Title | Chairman | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5412963369 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CGCAC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71797 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17661 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43949 | ProgramServiceRevenue |
| Investment Income | 14 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 10173 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3263 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6910 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 68534 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42120 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 295 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9350 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 286 | PrintingPublicationsPostage |
| Other Expenses Total | 31518 | OtherExpensesTotal |
| Total Expenses | 83569 | TotalExpenses |
| Excess Or Deficit For Year | -15035 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31824 | BOY |
| EOY | 9941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5807 | BOY |
| EOY | 4524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37631 | BOY |
| EOY | 14465 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11731 | BOY |
| EOY | 3600 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25900 | BOY |
| EOY | 10865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATION OF A CHILDREN'S ADVOCACY CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF A CHILDREN'S ADVOCACY CENTER | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DEBRA BASKINS | ||||||
| 3208 STADELMAN DRIVE | HOOD RIVER | OR | 97031 | Executive Direc | 30.00 | 31713 |
| GLORIA NEEDHAM | ||||||
| 1651 MARKHAM ROAD | HOOD RIVER | OR | 97031 | VICE CHAIRMAN | 0 | 0 |
| RICHARD MARTIN | ||||||
| 1663 5TH STREET | HOOD RIVER | OR | 97031 | BOARD MEMBER | 0 | 0 |
| ANN CARLOSS | ||||||
| 1245 SUNSET ROAD | HOOD RIVER | OR | 97031 | BOARD MEMBER | 0 | 0 |
| STEPHANIE HARGRAVE | ||||||
| PO BOX 904 | HOOD RIVER | OR | 97031 | BOARD MEMBER | 0 | 0 |
| ROBBIE JOHNSON | ||||||
| PO BOX 904 | HOOD RIVER | OR | 97031 | BOARD MEMBER | 0 | 0 |
| LORI WHITE | ||||||
| PO BOX 406 | PARKDALE | OR | 97041 | Secretary | 0 | 0 |
| CARRIE RASMUSSEN | ||||||
| 309 STATE STREET | HOOD RIVER | OR | 97031 | Chairman | 0 | 0 |
| MELODY HILTON | ||||||
| PO BOX 904 | HOOD RIVER | OR | 97031 | BOARD MEMBER | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBI BASKINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 WASCO STREET | AddressLine1 |
| City | HOOD RIVER | City |
| State | OR | State |
| ZIP Code | 97031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414362960 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus2 Years | 83802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17661 | CurrentTaxYear |
| Total | 112460 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 83802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17661 | CurrentTaxYear |
| Total | 112460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112460 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 306 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112766 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $9846 Deferred Revenue - Ending $2646 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1885 Accounts Payable and Accrued Expenses - Ending $954 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $5807 Miscellaneous - Ending $4524 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | INTERVIEW ROOM SUPPLIES $72 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BUSINESS REGISTRATION FEES $95 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WORKERS COMP INS $117 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PREVENTION EDUCATION $125 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LAB FEES $150 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES $208 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MAINTENANCE $650 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EXAM ROOM SUPPLIES $729 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MILEAGE $966 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $1726 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACTORS $10847 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7743 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2376 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $36 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1711 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1069 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $981 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1917 |
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