CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS: Form 990, tax year 2010
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- Organization
- CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS (EIN 74-2828178)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-12
- IRS object ID
- 201131939349300318
- Schema version
- 2010v3.2
- 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 | 2011-07-12T10:56:38-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & CRUTCHFIELD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 SAN PEDRO AVE 215 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742828178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2107364847 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W OLMOS | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENNETT ALLISON | Name |
| Title | TREASURER | Title |
| Phone | 2107364847 | Phone |
| Date Signed | 2011-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL J GREGORY CPA | Name |
| Phone | 2104956776 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE WOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W OLMOS DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1085168 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.cbcst.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To foster healing for grieving youth, their families and the community through peer support programs, counseling, training, education and outreach. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 169 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1734608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1062940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1882 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1765338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1085168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 452267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 442002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126428 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 314704 | OtherExpensePriorYear |
| Other Expenses Current Year | 400873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 766971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 842875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 998367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 242293 | RevenuesLessExpensesCY |
| Total Assets BOY | 3374285 | TotalAssetsBOY |
| Total Assets EOY | 3300421 | TotalAssetsEOY |
| Total Liabilities BOY | 387422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2986863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3229156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The center exists to help children and families who have experienced | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 421440 | Expense |
| Description | CHILD SERVICES: TOTAL PEER SUPPORT PROGRAM SERVICES: 693 UNDUPLICATED INDIVIDUALS WITH 2,944 HOURS OF SEVICES. TOTAL INDIVIDUAL AND FAMILY COUNSELING: 265 UNDUPLICATED INDIVIDUALS WITH 848 HOURS OF SERVICE. TOTAL PEER SUPPORT/COUNSELING INTAKE INTERVIEWS: 626 UNDUPLICATED INDIVIDUALS WITH 626 HOURS OF SERVICE DONATED SERVICES TOTALED $76,412 FOR THIS PROGRAM DURING 2010, AND HAVE NOT BEEN INCLUDED IN THE EXPENSES FIGURE ON LINE 4A ABOVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210718 | Expense |
| Description | COMMUNITY OUTREACH SERVICES (TRAINING, EDUCATION, AND OUTREACH): 3,767 UNDUPLICATED INDIVIDUALS WITH 3,767 HOURS OF SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 632158 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | LocalChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACI B GOMEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2107364847 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W OLMOS DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE WOOD | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | |
| CAMILLE MANDIGO | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| BENNETT ALLISON | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| SALLY SOHN | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| LAURA NELL BURTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | X |
| KAREN CATANZARO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LINDA FUGIT | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MAGGIE GILTNER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CELESTE LIRA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| NANCY MARTIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVE NAVARRO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANGELA RABKE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CHRIS RULON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| PAM THOMAS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| PENNY VITEO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVID VELA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 151120 | FundraisingEvents |
| All Other Contributions | 911820 | AllOtherContributions |
| Noncash Contributions | 165 | NoncashContributions |
| Total Contributions | 1062940 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Counseling, intake and interview | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20346 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1882 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 151120 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22228 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121438 | Total |
| Program Services | 91079 | ProgramServices |
| Management And General | 12143 | ManagementAndGeneral |
| Fundraising | 18216 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263162 | Total |
| Program Services | 197372 | ProgramServices |
| Management And General | 26316 | ManagementAndGeneral |
| Fundraising | 39474 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6439 | Total |
| Program Services | 4829 | ProgramServices |
| Management And General | 644 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19937 | Total |
| Program Services | 14952 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 2991 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31026 | Total |
| Program Services | 23269 | ProgramServices |
| Management And General | 3103 | ManagementAndGeneral |
| Fundraising | 4654 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7351 | Total |
| Program Services | 5513 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 1103 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20214 | Total |
| Program Services | 15161 | ProgramServices |
| Management And General | 2021 | ManagementAndGeneral |
| Fundraising | 3032 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4494 | Total |
| Program Services | 3371 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103336 | Total |
| Program Services | 77502 | ProgramServices |
| Management And General | 10334 | ManagementAndGeneral |
| Fundraising | 15500 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Board development | 3808 | 2856 | 381 | 571 |
| Credit card/bank fees | 4316 | 3237 | 432 | 647 |
| Consulting fees | 9606 | 7203 | 962 | 1441 |
| Contributed goods | 166 | 124 | 17 | 25 |
| Computer/website maint. | 1542 | 1157 | 154 | 231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246040 | Total |
| Program Services | 184533 | ProgramServices |
| Management And General | 24604 | ManagementAndGeneral |
| Fundraising | 36903 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842875 | Total |
| Program Services | 632158 | ProgramServices |
| Management And General | 84289 | ManagementAndGeneral |
| Fundraising | 126428 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403096 | BOY |
| EOY | 315701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639628 | BOY |
| EOY | 384404 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471500 | BOY |
| EOY | 340296 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13958 | BOY |
| EOY | 4927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2404244 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 157854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837400 | BOY |
| EOY | 2246390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8703 | BOY |
| EOY | 8703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374285 | BOY |
| EOY | 3300421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335735 | BOY |
| EOY | 49415 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43065 | BOY |
| EOY | 21850 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8622 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387422 | BOY |
| EOY | 71265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909917 | BOY |
| EOY | 3219156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76946 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986863 | BOY |
| EOY | 3229156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374285 | BOY |
| EOY | 3300421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 242293 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 639894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 820427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1575748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1062938 | CurrentTaxYear |
| Total | 5833615 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 820427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1575748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1062938 | CurrentTaxYear |
| Total | 5833615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5833615 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1882 | CurrentTaxYear |
| Total | 35831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5869446 | TotalSupport |
| Public Support Pertcentage170 | 0.99390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 107832 | OtherCostOrOtherBasis |
| Book Value | 107832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1899675 | OtherCostOrOtherBasis |
| Depreciation | 48710 | Depreciation |
| Book Value | 1850965 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370866 | OtherCostOrOtherBasis |
| Depreciation | 105845 | Depreciation |
| Book Value | 265021 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25871 | OtherCostOrOtherBasis |
| Depreciation | 3299 | Depreciation |
| Book Value | 22572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2246390 | TotalOfBookValueLandBuildings |
| Total Revenue | 1085168 | TotalRevenue |
| Total Expenses | 842875 | TotalExpenses |
| Excess Or Deficit For Year | 242293 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 242293 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1228524 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 66944 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 76412 | OtherRevenues |
| Revenue Not Rptd F990 | 143356 | RevenueNotRptdF990 |
| Revenue Subtotal | 1085168 | RevenueSubtotal |
| Total Revenue Per Form990 | 1085168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 919287 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 76412 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 76412 | ExpensesNotRptdF990 |
| Expenses Subtotal | 842875 | ExpensesSubtotal |
| Total Expenses Per Form990 | 842875 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt XII Line 2d | Identifier |
| Explanation | Total temporarily restricted revenues(net of those released to unrestricted) | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 103196 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 103196 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16954 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3394 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Birdies for Charity | NameOfEvent2 |
| Gross Receipts Event2 | 20400 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 50400 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14717 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14717 | GrossRevenueOtherEvents |
| Gross Receipts Total | 138313 | GrossReceiptsTotal |
| Gross Revenue Total Events | 138313 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16954 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 53794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70748 | DirectExpenseSummaryEvents |
| Net Income Summary | 67565 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | No other programs were undertaken during 2010 |
| Pt III, Line 3 | No changes made in how the organization conducts program |
| Pt III, Line 3 | services |
| Pt VI-B, Line 11a | A draft of the completed Form 990 is provided to the board |
| Pt VI-B, Line 11a | of directors for review, questions and answers and final |
| Pt VI-B, Line 11a | approval. |
| Pt VI-B, Line 12c | Management requests conflict of interest statements from |
| Pt VI-B, Line 12c | board members at its annual board meeting. Management |
| Pt VI-B, Line 12c | follows up on obtaining statements until received. |
| Pt VI-B, Line 15 | The board of directors determines the pay for the |
| Pt VI-B, Line 15 | executive director and other key employees. Pay is typically |
| Pt VI-B, Line 15 | determined based on the experience of employee, comparable |
| Pt VI-B, Line 15 | pay at other similiar sized nonprofits in the area. |
| Form 990, Part IX, Line 24f | WORKMAN'S COMP INSURANCE 1204. 903. 120. 181. BIRDIES FOR CHARITY 50400. 37800. 5040. 7560. CAPITAL CAMPAIGN-ROOM TO HEAL 34128. 25596. 3413. 5119. EQUINE THERAPY 6048. 4536. 605. 907. EQUIPMENT REPAIRS & MAINTENANCE 9948. 7461. 995. 1492. EVENT THIRD PARTY ASSISTANCE 212. 159. 21. 32. GALA-NON DIRECT BENEFIT 20348. 15261. 2035. 3052. INSURANCE 12479. 9359. 1248. 1872. INTEREST 336. 252. 34. 50. MEALS, GIFTS & ENTERTAINMENT 15702. 11777. 1570. 2355. OTHER 124. 93. 12. 19. POSTAGE 7866. 5900. 787 |
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