TEXAS COURT CLERKS ASSOCIATION INCORPORATED: Form 990, tax year 2017
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- Organization
- TEXAS COURT CLERKS ASSOCIATION INCORPORATED (EIN 76-0104209)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-12-03
- IRS object ID
- 201933379349300408
- Schema version
- 2017v2.3
- 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 | 2019-12-03T10:05:06-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474098505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPIGER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 W INTERSTATE 20 STE 251 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760171090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760104209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS COURT CLERKS ASSOCIATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O KIMBERLY D KIERCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9727444502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E CAMPBELL RD | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY KIERCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9727444502 | PhoneNum |
| Signature | 2019-11-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A ALPIGER | PreparerPersonNm |
| PTIN | P01229848 | PTIN |
| Phone | 8174833884 | PhoneNum |
| Preparation | 2019-12-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.200.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-03 | IPDt |
| IP Tm | 10:05:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 915F9DE69139C0F9B9A79C0E52A5EB732A51E33D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 915F9DE69139C0F9B9A79C0E52A5EB732A51E33D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LISA HOWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 PRECINT LINE RD | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $253,710 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASCOURTCLERKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEMBERS WITH A SOURCE OF QUALITY JUDICIAL EDUCATION ESSENTIAL TO ESTABLISHING THE HIGHEST LEVEL OF PROFESSIONAL STANDARDS AND MAINTAINING PUBLIC CONFIDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 970 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $1,705 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $705 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $937 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,341 | PYOtherRevenueAmt |
| CY Other Revenue | $1,705 | CYOtherRevenueAmt |
| PY Total Revenue | $186,123 | PYTotalRevenueAmt |
| CY Total Revenue | $180,705 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,489 | PYOtherExpensesAmt |
| CY Other Expenses | $258,851 | CYOtherExpensesAmt |
| PY Total Expenses | $191,489 | PYTotalExpensesAmt |
| CY Total Expenses | $258,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $272,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $271,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,193 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEMBERS WITH A SOURCE OF QUALITY JUDICIAL EDUCATION ESSENTIAL TO ESTABLISHING THE HIGHEST LEVEL OF PROFESSIONAL STANDARDS AND MAINTAINING PUBLIC CONFIDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $205,418 | ExpenseAmt |
| Revenue | $125,698 | RevenueAmt |
| Desc | APPROVED 206 HOURS OF EDUCATION CREDITS. ISSUED 1040 CERTIFICATES OF ATTENDANCE. APPROVED AND CONDUCTED 6 CERTIFICATION TESTING SITES. COMPLETED TESTING OF APPROXIMATELY 1158 COURT CLERKS. | Desc |
| Total Program Service Expenses | $205,418 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 970 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | KIMBERLY KIERCE | PersonNm |
| Phone | 9727444502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 830978 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JAMIE BREW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLORIA CARTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| APRIL CHRISTIANSEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LISA HOWARD | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| LUEVEDA POSEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID PRECIADO | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| PAUL REX | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| BRITTANY RYCHLIK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LANDRA SOLANSKY | |||||
| VP / CHAPTER | $0 | $0 | $0 | Yes (X) | |
| WENDE WHITE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $43,337 | MembershipDuesAmt |
| All Other Contributions | $49 | AllOtherContributionsAmt |
| Total Contributions | $43,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SEMINARS & CONFERENCES | 611430 | $98,317 | $98,317 |
| CERTIFICATIONS & TRAINING | 611430 | $27,381 | $27,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,492 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,179 | SecuritiesAmt |
| Other | $30 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,394 | SecuritiesAmt |
| Other | $30 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,424 | TotalRevenueColumnAmt |
| Exclusion | $1,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $518 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $226 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,407 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $928 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,479 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,705 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,122 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,650 | TotalAmt |
| Program Services | $20,385 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,921 | TotalAmt |
| Program Services | $24,699 | ProgramServicesAmt |
| Management And General | $10,222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,421 | TotalAmt |
| Program Services | $160,334 | ProgramServicesAmt |
| Management And General | $17,087 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,213 | TotalAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$199 | TotalAmt |
| Management And General | -$199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTINGENCY | $12,794 | $12,794 |
| MISCELLANEOUS | $280 | $280 |
| FOREIGN TAXES | $9 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,851 | TotalAmt |
| Program Services | $205,418 | ProgramServicesAmt |
| Management And General | $53,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,457 | BOYAmt |
| EOY | $134,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,892 | BOYAmt |
| EOY | $7,843 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476 | BOYAmt |
| EOY | $1,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,547 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,641 | BOYAmt |
| EOY | $51,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,466 | BOYAmt |
| EOY | $195,193 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,339 | BOYAmt |
| EOY | $193,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,339 | BOYAmt |
| EOY | $193,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,466 | BOYAmt |
| EOY | $195,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,146 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $85,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,386 | CurrentTaxYearAmt |
| Total | $269,700 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $8,492 | CurrentTaxYearAmt |
| Total | $175,850 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $139,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,698 | CurrentTaxYearAmt |
| Total | $553,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,576 | CurrentTaxYearAmt |
| Total | $998,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $998,904 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,551 | CurrentTaxYearMinus1YearAmt |
| Total | $11,226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,551 | CurrentTaxYearMinus1YearAmt |
| Total | $11,226 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $3,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,281 | CurrentTaxYearAmt |
| Total | $1,013,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,547 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THIS RETURN IS BEING AMENDED FROM THE ORIGINALLY FILED RETURN TO CORRECT PREVIOUSLY REPORTED ENDING INVENTORY AND COST OF GOODS SOLD. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE OFFICERS, DIRECTORS, KEY EMPLOYEES AND MEMBERS PROVIDING SEMINAR & TRAINING SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS FORMED FOR THE BENEFIT OF ITS MEMEBERS. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ELECTION OF THE ASSOCIATION'S OFFICERS AND GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATION IS FORMED FOR THE BENEFIT OF ITS MEMEBERS. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ELECTION OF THE ASSOCIATION'S OFFICERS AND GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 9 | KAREN ARMSTRONG PO BOX 1049 GREENVILLE, TX 75402 JENNIFER BOZORGNIA 301 N O'CONNOR RD IRVING, TX 75061 JAMIE BREW PO BOX 110 SUGARLAND, TX 77487 VERONICA BROCKINGTON 301 W BAGDAG AVE ROUND ROCK, TX 78664 GLORIA CARTER 2014 MAIN ST DALLAS, TX 75201 APRIL CHRISTIANSEN 911 QUEST PARK CEDAR PARK, TX 78613 LAURA GARZA 120 N CHAPARRAL RD CORPUS CHRISTI, TX 78401 LISA HOWARD 1505 PRECINT LINE RD HURST, TX 76054 RHONDA KUEHN PO BOX 1059 BRENHAM, TX 77834 TAMMY ODOM 1004 9TH AVE NORTH TEXAS CITY, TX 77590 LUEVEDA POSEY 200 AVE D KILLEEN, TX 76541 DAVID PRECIADO PO BOX 90403 ARLINGTON, TX 76004 PAUL REX 16327 LAKEVIEW DR JERSEY VILLAGE, TX 77040 BRITTANY RYCHLIK PO BOX 110 SUGARLAND, TX 77487 LANDRA SOLANSKY 660 S HIGHWAY 46 SEGUIN, TX 78155 WENDE WHITE 308 S HOUSTON CAMERON, TX 76520 JEANNE WILSON 300 MAIN ST BIG SPRING, TX 79720 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |