CHILDRENS ADVOCACY CENTER OF COMAL COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF COMAL COUNTY (EIN 20-1100412)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-23
- IRS object ID
- 202531439349300913
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-05-23T13:06:32-04:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM ROBERTSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 LANDA | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201100412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY CENTER OF COMAL COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 312200 | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY DUFUR | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM ROBERTSON | PreparerPersonNm |
| PTIN | P01212578 | PTIN |
| Phone | 8306256073 | PhoneNum |
| Preparation | 2025-05-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael AGNESE | PrincipalOfficerNm |
| Gross Receipts | $987,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMALCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A NEUTRAL, CHILD-FRIENDLY AGENCY TO THE COMMUNITY THAT FACILITATES A MULTIDISCIPLINARY APPROACH TO THE PREVENTION, DETECTION, INVESTIGATION, AND TREATMENT OF CHILD ABUSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $995,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $986,634 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $383 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,319 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,159,217 | PYTotalRevenueAmt |
| CY Total Revenue | $987,987 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $900,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $808,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,512 | PYOtherExpensesAmt |
| CY Other Expenses | $310,425 | CYOtherExpensesAmt |
| PY Total Expenses | $1,200,585 | PYTotalExpensesAmt |
| CY Total Expenses | $1,119,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,244,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,122,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,237,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,115,170 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A NEUTRAL, CHILD-FRIENDLY AGENCY TO THE COMMUNITY THAT FACILITATES A MULTIDISCIPLINARY APPROACH TO THE PREVENTION, DETECTION, INVESTIGATION, AND TREATMENT OF CHILD ABUSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $936,832 | ExpenseAmt |
| Desc | PROVIDING COUNSELING, FORENSIC INTERVIEWING, FORENSIC MEDICAL EXAMINATIONS,MULTIDISCIPLINARY TEAM COORDINATION WITH LAW ENFORCEMENT, DRUG ENDANGERED CHILD TEAM PROTECTIVESERVICES AND ASSISTANT DISTRICT ATTORNEYS, DRUG ENDANGERED CHILD TEAMFACILITATION, AND PREVENTION | Desc |
| Total Program Service Expenses | $936,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENDY SHARP | PersonNm |
| Phone | 8306262543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 312200 | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STACY DUFUR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $90,032 | $0 | $0 | |
| ERIC JEFFERY | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH LANE | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON MUND | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS OWEN | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY PATRICK | |||||||
| DIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JB WYNES | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETHANY MOORE | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI PARMERLEE | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GARY HAECKER | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RON EBERHARDT | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK REYNOLDS | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE PENSHORN | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON ABASCAL-ROEMER | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY THOMPSON | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER THARP | |||||||
| DIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael AGNESE | |||||||
| PRESIDENT | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE PFEIFFER | |||||||
| SECRETARY | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DEISSEROTH | |||||||
| TREASURER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBRA MORAN | |||||||
| VICE PRES | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $579,964 | GovernmentGrantsAmt |
| All Other Contributions | $406,670 | AllOtherContributionsAmt |
| Total Contributions | $986,634 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,353 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,353 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,308 | TotalAmt |
| Management And General | $18,653 | ManagementAndGeneralAmt |
| Fundraising | $68,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,030 | TotalAmt |
| Program Services | $579,030 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,447 | TotalAmt |
| Program Services | $83,010 | ProgramServicesAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
| Fundraising | $9,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,211 | TotalAmt |
| Program Services | $41,074 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
| Fundraising | $4,721 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,957 | TotalAmt |
| Management And General | $13,957 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,852 | TotalAmt |
| Program Services | $31,191 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $3,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,535 | TotalAmt |
| Program Services | $72,675 | ProgramServicesAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,939 | TotalAmt |
| Program Services | $11,257 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,623 | TotalAmt |
| Program Services | $41,061 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,321 | TotalAmt |
| Program Services | $22,900 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE INTERNET | $42,919 | $37,339 | $1,288 | $4,292 |
| MISC | $49,279 | $17,295 | $190 | $31,794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,421 | TotalAmt |
| Program Services | $936,832 | ProgramServicesAmt |
| Management And General | $47,718 | ManagementAndGeneralAmt |
| Fundraising | $134,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,039 | BOYAmt |
| EOY | $134,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,316 | BOYAmt |
| EOY | $268,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,222,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $508,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,255 | BOYAmt |
| EOY | $714,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687 | BOYAmt |
| EOY | $4,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,438 | BOYAmt |
| EOY | $1,122,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813 | BOYAmt |
| EOY | $7,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813 | BOYAmt |
| EOY | $7,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,625 | BOYAmt |
| EOY | $1,115,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,625 | BOYAmt |
| EOY | $1,115,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,438 | BOYAmt |
| EOY | $1,122,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,434 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $8,979 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,177 | CurrentTaxYearAmt |
| Total | $4,349,357 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,457 | CurrentTaxYearAmt |
| Total | $374,660 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,014 | CurrentTaxYearMinus2YearsAmt |
| Total | $41,141 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,634 | CurrentTaxYearAmt |
| Total | $4,765,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,765,158 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353 | CurrentTaxYearAmt |
| Total | $1,925 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353 | CurrentTaxYearAmt |
| Total | $1,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,987 | CurrentTaxYearAmt |
| Total | $4,767,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,186 | OtherCostOrOtherBasisAmt |
| Book Value | $81,186 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,796 | DepreciationAmt |
| Book Value | $601,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,380 | OtherCostOrOtherBasisAmt |
| Book Value | $3,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,082 | DepreciationAmt |
| Book Value | $27,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $714,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID RENT | Desc |
| Book Value | $4,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,667 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $987,987 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $987,987 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $987,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,119,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,119,421 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,119,421 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS REVIEW ANNUALLY |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE COMMITTEE SUBMITS RECOMMENDATIONS TO BOARD FOR THEIR APPROVAL |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST |