THE CIRCLE FOR CHILDREN INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CIRCLE FOR CHILDREN INC (EIN 58-6038374)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349203275
- Schema version
- 2009v1.7
- 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 | 2011-05-16T17:00:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GrossDukeNelson & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 Perimeter Park Drive | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303411318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586038374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CIRCLE FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIRC | NameControl |
| Phone | 7704585000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 PERIMETER PARK DRIVE No 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | POLLY HOGUE | Name |
| Title | FINANCE CHAIR | Title |
| Phone | 7704585000 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William E Gross | Name |
| Phone | 7704585000 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Web Site | www.thecircleforchildren.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 223058 | GrossReceipts |
| Contributions Gifts Grants Etc | 67132 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7850 | MembershipDues |
| Investment Income | 8708 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 99306 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 109431 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -10125 | GainOrLossFromSaleOfAssets |
| Is Any Revenue From Gaming | X | IsAnyRevenueFromGaming |
| Special Events Gross Revenue | 40062 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 35627 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4435 | SpecialEventsNetIncomeLoss |
| Total Revenue | 78000 | TotalRevenue |
| Grants And Similar Amounts Paid | 51774 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1950 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2490 | PrintingPublicationsPostage |
| Other Expenses Total | 4244 | OtherExpensesTotal |
| Total Expenses | 60458 | TotalExpenses |
| Excess Or Deficit For Year | 17542 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 291454 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 29491 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 338487 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74684 | BOY |
| EOY | 34383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216770 | BOY |
| EOY | 304104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291454 | BOY |
| EOY | 338487 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291454 | BOY |
| EOY | 338487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONALOPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. ANDOTHER CHARITABLE ORGANIZATIONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FORCHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DONATION OF FUNDS TO THE CENTER FOR CHILDREN & YOUNG ADULTS, INC. | 0 | 51774 |
| DONATION OF FUNDS TO VARIOUS COLLEGES & UNIVERSITIES FOR SCHOLORSHIPS. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51774 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Sally Davis | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| Karen Rosner | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | First Vice President | 10.00 | 0 | 0 | 0 |
| Pam Jordan | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | VP Event | 5.00 | 0 | 0 | 0 |
| Debbie Wagner | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | VP MEMBERSHIP | 5.00 | 0 | 0 | 0 |
| Maureen Lok | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | VP Auction | 5.00 | 0 | 0 | 0 |
| Kathy Wagner | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | CORRESPONDING SECRETARY | 1.00 | 0 | 0 | 0 |
| Terry Simone | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | GENERAL TREASURER | 5.00 | 0 | 0 | 0 |
| Cindy Samples | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | PROJECT TREASURER | 5.00 | 0 | 0 | 0 |
| Sue Baer | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Recording Secretary | 1.00 | 0 | 0 | 0 |
| Shirley Whitmire | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Karen Marsh | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Donna Shafer | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Cathy Haire | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Jo-Ann Zbytniewski | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Carol Carr | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Director | 1.00 | 0 | 0 | 0 |
| Donna Brown | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Director | 1.00 | 0 | 0 | 0 |
| Carol Greenbaum | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Director | 1.00 | 0 | 0 | 0 |
| Leslie Himot | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Director | 1.00 | 0 | 0 | 0 |
| Elaine LaMontagne | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Director | 1.00 | 0 | 0 | 0 |
| Polly Hogue | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Finance Committee - Chair | 5.00 | 0 | 0 | 0 |
| Marianne Bogan | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Finance Committee | 2.00 | 0 | 0 | 0 |
| Chris Crawford | ||||||||
| PO BOX 682855 | MARIETTA | GA | 30068 | Finance Committee | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE BOGAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 CLUB LANE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7709338456 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CHILDREN & YOUNG ADULTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581451180 | EIN |
| Type Of Organization | 11A | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $51,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 51774 | SumOfAmounts |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 31514 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16303 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15211 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3927 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6359 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2425 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Polo Event | NameOfEvent2 |
| Gross Receipts Event2 | 30671 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19586 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11085 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2991 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4203 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3891 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5771 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5771 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7326 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 542 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 67956 | GrossReceiptsTotal |
| Charitable Contributions Total | 35889 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32067 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6918 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17888 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6858 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31664 | DirectExpenseSummaryEvents |
| Net Income Summary | 403 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 5145 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 1000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 113 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 5145 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 1000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 113 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1113 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 4032 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments