JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2009
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- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-07
- IRS object ID
- 201101889349300010
- Schema version
- 2009v1.1
- 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 | 2011-07-07T10:48:09-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 ADVOCACY | 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 | 2011-06-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE KURTZ CPA | Name |
| Phone | 8175580220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERRI GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10020 TANTARRA DRIVE | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 0 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 600762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648705 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 600655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 664829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 276609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73299 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181173 | OtherExpensePriorYear |
| Other Expenses Current Year | 211657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 457782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 537017 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 142873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127812 | RevenuesLessExpensesCY |
| Total Assets BOY | 1093012 | TotalAssetsBOY |
| Total Assets EOY | 1210912 | TotalAssetsEOY |
| Total Liabilities BOY | 190675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 180763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 902337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1030149 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSELING | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 439892 | Expense |
| Description | PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMINALLY ABUSED AND | Description |
| Total Program Service Expense | 439892 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| 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 | 6 | 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 | 0 | 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 |
| 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 |
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| C GREEN | ||||||
| PRESIDENT | 5 | X | X | 0 | 0 | 0 |
| S REBSTOCK | ||||||
| V PRES | 5 | X | X | 0 | 0 | 0 |
| S JONES | ||||||
| TREASURER | 3 | X | X | 0 | 0 | 0 |
| M KING | ||||||
| SECRETARY | 3 | X | X | 0 | 0 | 0 |
| J EVANS | ||||||
| PAST PRES | 1 | X | X | 0 | 0 | 0 |
| B HOGAN | ||||||
| EX AT LARGE | 1 | X | X | 0 | 0 | 0 |
| W KRETZCHMAR | ||||||
| EX AT LARGE | 1 | X | X | 0 | 0 | 0 |
| N DEVANEY | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| B ALFORD | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| B MOORE | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C CAMPBELL | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| L WOOLEY | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C GILKER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| R ALBERTI | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| B BLACK | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| J CORK | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| T COWEN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C DELAGARZA | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| C EUBANK | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| B HUFFMAN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| R HILL | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| D JOHNSON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| J KELLEY | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| S KING | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| E MCWHORTER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| T POWELL | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| G QUEENER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| E RUTHERFORD | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| M SCHARNHORST | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| J SEITZ | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| B SNIDER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| R WEAVER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| T WILSON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| T KING | ||||||
| EX DIRECTOR | 40 | X | 60860 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60860 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 21497 | FederatedCampaigns |
| Fundraising Events | 331881 | FundraisingEvents |
| Government Grants | 168932 | GovernmentGrants |
| All Other Contributions | 126395 | AllOtherContributions |
| Total Contributions | 648705 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16124 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16124 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267860 | Total |
| Program Services | 267860 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36582 | Total |
| Program Services | 36582 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20918 | Total |
| Program Services | 20918 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15288 | Total |
| Management And General | 15288 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10560 | Total |
| Program Services | 10560 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11958 | Total |
| Program Services | 11958 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27715 | Total |
| Program Services | 27715 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7238 | Total |
| Management And General | 7238 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22390 | Total |
| Program Services | 22390 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 4100 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DUES | 4032 | 4032 | |
| TELEPHONE/INTERNET | 12629 | 12629 | |
| MISCELLANEOUS | 8752 | 8752 | |
| PROJECT SUPPLIES | 77026 | 3727 | 73299 |
| REPAIRS/MAINTENANCE | 8669 | 8669 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537017 | Total |
| Program Services | 439892 | ProgramServices |
| Management And General | 23826 | ManagementAndGeneral |
| Fundraising | 73299 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249285 | BOY |
| EOY | 392318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269839 | BOY |
| EOY | 232701 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33429 | BOY |
| EOY | 24379 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416 | BOY |
| EOY | 4460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412070 | BOY |
| EOY | 409056 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123973 | BOY |
| EOY | 147998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093012 | BOY |
| EOY | 1210912 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10324 | BOY |
| EOY | 4144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 8308 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178851 | BOY |
| EOY | 168311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190675 | BOY |
| EOY | 180763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746746 | BOY |
| EOY | 866198 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7593 | BOY |
| EOY | 15953 | 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 | 902337 | BOY |
| EOY | 1030149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093012 | BOY |
| EOY | 1210912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 386644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648705 | CurrentTaxYear |
| Total | 2791748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648705 | CurrentTaxYear |
| Total | 2791748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2791748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16124 | CurrentTaxYear |
| Total | 58251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2849999 | TotalSupport |
| Public Support Pertcentage170 | 0.9796 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9292 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | 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 | 12696 | Depreciation |
| Book Value | 285235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 141893 | InvestmentCostOrOtherBasis |
| Depreciation | 55222 | Depreciation |
| Book Value | 86671 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7950 | InvestmentCostOrOtherBasis |
| Book Value | 7950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 409056 | TotalOfBookValueLandBuildings |
| Total Revenue | 664829 | TotalRevenue |
| Total Expenses | 537017 | TotalExpenses |
| Excess Or Deficit For Year | 127812 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 127812 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 664829 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 664829 | RevenueSubtotal |
| Total Revenue Per Form990 | 664829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 537017 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 537017 | ExpensesSubtotal |
| Total Expenses Per Form990 | 537017 | TotalExpensesPerForm990 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RODEO | NameOfEvent1 |
| Gross Receipts Event1 | 331881 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 331881 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 73299 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 331881 | GrossReceiptsTotal |
| Gross Revenue Total Events | 331881 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 73299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73299 | DirectExpenseSummaryEvents |
| Net Income Summary | 258582 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unable To Provide Care | 0 | UnableToProvideCare |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (16 entries)
| ExplanationExplanation |
|---|
| PART VI-SECTION B POLICIES: |
| LINE 11--THE BOARD EXECUTIVE COMMITTEE WILL RECEIVE COPIES FOR FORM 990 |
| PRIOR TO FILING WITH 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 INTERESTS 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 WILL PERFORM THE ANNUAL REVIEW OF THE |
| EXECUTIVE DIRECTOR. THE PRESIDENT WILL MAKE RECOMMENDATION TO THE |
| EXECUTIVE COMMITTEE OF THE BOARD FOR SALARY INCREASE. |
| THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARY |
| INCREASE OR HIRE RATE. |
| LINE 19--DOCUMENTS AVAILABLE TO THE PULBIC INCLUDE ONLY THOSE DOCUMENTS |
| THAT ARE REQUIRED TO BE DISCLOSED BY LAW. |
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