FAMILY LEGAL SERVICES OF THE SOUTH PLAINS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LEGAL SERVICES OF THE SOUTH PLAINS (EIN 75-1253155)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-14
- IRS object ID
- 201102879349300510
- Schema version
- 2010v3.4
- 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 | 2011-10-14T09:43:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT AND SWANN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53730 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751253155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL AID SOCIETY OF LUBBOCK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 8067622325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 MAIN STREET NO 103 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C KAY CABALLERO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8067622325 | Phone |
| Date Signed | 2011-10-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY L SWANNCPA | Name |
| Phone | 8067943344 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C KAY CABALLERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 MAIN STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 518602 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUBBOCKLEGALAID.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES FREE AND/OR REDUCED COST LEGAL SERVICES IN THE AREA OF FAMILY AND ELDER LAW IN LUBBOCK AND THE SURROUNDING COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 515527 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 491195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 517788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 503925 | 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 | 398033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 450760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67313 | OtherExpensePriorYear |
| Other Expenses Current Year | 72905 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 465346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 523665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19740 | RevenuesLessExpensesCY |
| Total Assets BOY | 184067 | TotalAssetsBOY |
| Total Assets EOY | 166767 | TotalAssetsEOY |
| Total Liabilities BOY | 3213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LEGAL AID SOCIETY OF LUBBOCK, INC. BEGAN AS A PRO BONO PROJECT OF THE LUBBOCK COUNTY BAR ASSOCIATION IN ORDER TO ADDRESS A RECOGNIZED GAP IN LEGAL SERVICES TO LOW-INCOME RESIDENTS OF LUBBOCK COUNTY. THIS PROJECT HAS EXPANDED INTO AN EFFORT TO AFFORD LOW-INCOME CLIENTS IN LUBBOCK AND THE SURROUNDING COUNTIES WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 450713 | Expense |
| Revenue | 1558 | Revenue |
| Description | PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK AND THE SURROUNDING COUNTIES. | Description |
| Total Program Service Expense | 450713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 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 |
| 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 |
| Number Of Employees | 23 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8067622325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 MAIN STREET NO 103 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADAM WALKER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SMITH | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ROBIN ROMANUS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JENNY MELANCON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JARED B HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN HODGES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAHLIA HOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISON MYHRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK RAMOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAUL SALAZAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK SILVAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA SMOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY CABALLERO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 76949 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 317298 | GovernmentGrants |
| All Other Contributions | 173897 | AllOtherContributions |
| Total Contributions | 491195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM CLIENTS | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 1558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44 | TotalRevenueColumn |
| Exclusion | $44 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25805 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14677 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11128 | TotalRevenueColumn |
| Exclusion | $11,128 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,172 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76949 | Total |
| Program Services | 71702 | ProgramServices |
| Management And General | 5247 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306957 | Total |
| Program Services | 267949 | ProgramServices |
| Management And General | 28420 | ManagementAndGeneral |
| Fundraising | 10588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29004 | Total |
| Program Services | 26522 | ProgramServices |
| Management And General | 1699 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37850 | Total |
| Program Services | 32921 | ProgramServices |
| Management And General | 3973 | ManagementAndGeneral |
| Fundraising | 956 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7181 | Total |
| Program Services | 6678 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19177 | Total |
| Program Services | 15212 | ProgramServices |
| Management And General | 3171 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18887 | Total |
| Program Services | 12136 | ProgramServices |
| Management And General | 6751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3361 | Total |
| Management And General | 3361 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260 | Total |
| Program Services | 3227 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAVEL AND TRAINING | 12126 | 7744 | 4087 | 295 |
| ORGANIZATIONAL DUES | 3532 | 2332 | 1200 | |
| TELEPHONE | 2580 | 1905 | 675 | |
| LIBRARY | 2444 | 2140 | 304 | |
| LITIGATION | 245 | 245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112 | Total |
| Management And General | 62 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523665 | Total |
| Program Services | 450713 | ProgramServices |
| Management And General | 59486 | ManagementAndGeneral |
| Fundraising | 13466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97123 | BOY |
| EOY | 74153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089 | BOY |
| EOY | 11101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67473 | BOY |
| EOY | 67846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6413 | BOY |
| EOY | 2316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8941 | BOY |
| EOY | 11323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28 | BOY |
| EOY | 28 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184067 | BOY |
| EOY | 166767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768 | BOY |
| EOY | 3568 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1100 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445 | BOY |
| EOY | 985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3213 | BOY |
| EOY | 5653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82287 | BOY |
| EOY | 82677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98567 | BOY |
| EOY | 78437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180854 | BOY |
| EOY | 161114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184067 | BOY |
| EOY | 166767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491195 | CurrentTaxYear |
| Total | 2046143 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27363 | CurrentTaxYear |
| Total | 46960 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518558 | CurrentTaxYear |
| Total | 2093103 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2093103 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 96 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 96 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020 | CurrentTaxYearMinus2Years |
| Total | 27825 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518602 | CurrentTaxYear |
| Total | 2121068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60571 | OtherCostOrOtherBasis |
| Depreciation | 49248 | Depreciation |
| Book Value | 11323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11323 | TotalOfBookValueLandBuildings |
| Total Revenue | 503925 | TotalRevenue |
| Total Expenses | 523665 | TotalExpenses |
| Excess Or Deficit For Year | -19740 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -19740 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 518602 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14677 | OtherRevenues |
| Revenue Not Rptd F990 | 14677 | RevenueNotRptdF990 |
| Revenue Subtotal | 503925 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 503925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 538342 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 523665 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 523665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DIRECT FUNDRAISING EXPENSE REPORTED IN EXPENSES ON THE FINANCIAL STATEMENTS; FUNDRAISING INCOME PER THE TAX RETURN REPORTED NET OF DIRECT FUNDRAISING EXPENSE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STYLE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 18225 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18225 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 330 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1118 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8773 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 6305 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6305 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4105 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 1275 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1275 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 351 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 25805 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25805 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 330 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1118 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13229 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14677 | DirectExpenseSummaryEvents |
| Net Income Summary | 11128 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | RETURN PREPARED BY EXTERNAL CPA, THEN A DRAFT PRESENTED TO LEGAL AID MANAGEMENT FOR REVIEW PRIOR TO FILING. | |
| BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITOR. |
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