2016-08-15T16:42:27-05:00 2015-12-31 010592228 PATE & APPLEBY LLP 1011 MONTANA AVENUE EL PASO TX 79902 990 2015-01-01 742243283 CANDLELIGHTERS OF THE EL PASO AREA INC CAND 9155442222 1400 HARDAWAY NO 206 EL PASO TX 79903 SCOTT LYNCH CEO 9155442222 2016-08-15 1 RICHARD DE SANTOS P01385749 9155328000 2016-08-15 X 2015 2016-12-15 16:53:06Z SCOTT LYNCH 1400 HARDAWAY STREET STE 206 EL PASO TX 79903 571122 0 X WWW.CANDLELIGHTERSELP.ORG X 1982 TX PROVIDE HOPE,SUPPORT AND ENCOURAGEMENT TO CHILDREN WHO HAVE CANCER AND TO THEIR FAMILIES 15 15 8 240 0 0 611268 547404 500 0 0 0 32518 6725 644286 554129 94910 74042 0 0 250662 248303 0 0 1111 240276 317473 585848 639818 58438 -85689 209724 35536 21105 7215 188619 28321 CANDLELIGHTERS OF THE EL PASO AREA, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. 0 0 541221 74042 PROVIDED SUPPORT OF FAMILY FUNCTIONS FOR CHILDREN WITH CANCER. ALSO PROVIDED ACTIVITIES, FIELD TRIPS, FUNERAL EXPENSES, LIVING EXPENSES AND OTHER TYPES OF ASSISTANCE FOR CHILDREN WITH CANCER AND THEIR FAMILIES WHILE PROVIDING PUBLIC AWARENESS THROUGH SUCH ACTIVITIES. 541221 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 0 8 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SCOTT LYNCH 9155442222 1400 HARDAWAY STREET STE 206 EL PASO TX 79903 ABEL RODRIGUEZ PRESIDENT 0.50 X X 0 0 0 LORENA SILVA SECRETARY 0.50 X X 0 0 0 TIM WIELAND TREASURER 0.50 X X 0 0 0 BRAD DUBOW BOARD MEMBER 0.50 X 0 0 0 TODD HUTZLER IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 JAIME MARTINEZ BOARD MEMBER 0.50 X 0 0 0 KATHY CARRILLO BOARD MEMBER 0.50 X 0 0 0 OFELIA DOMINGUEZ BOARD MEMBER 0.50 X 0 0 0 ELIZABETH SMITH BOARD MEMBER 0.50 X 0 0 0 MARGUERITE BYERS-RAMEY BOARD MEMBER 0.50 X 0 0 0 DR MARY LACAZE BOARD MEMBER 0.50 X 0 0 0 LISA RAMIREZ BOARD MEMBER 0.50 X 0 0 0 JENNY GIRON BOARD MEMBER 0.50 X 0 0 0 JOHN HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 KARA CASTRO BOARD MEMBER 0.50 X 0 0 0 SCOTT LYNCH CEO 30.00 X 75000 0 0 75000 0 0 0 0 0 0 0 17473 26417 234557 268957 547404 23718 26417 16993 6725 6725 554129 0 0 6725 X 74042 74042 75000 75000 118070 82428 35642 34792 30130 4662 20441 20441 2630 1226 1404 50784 39554 11230 31183 24932 6251 2896 1170 1726 1556 1556 10108 9946 162 BAD DEBT EXPENSE WRITE 35914 35914 CONTRACT SERVICES 33010 33010 CAMP BRAVO 31570 31570 CAMP COURAGEOUS 30717 30717 87105 85499 495 1111 639818 541221 97486 1111 58025 11416 38834 1250 2249 4168 4716 162971 154952 9707 8019 96741 10135 209724 35536 21105 7215 21105 7215 X 188619 28321 188619 28321 209724 35536 -85689 -74609 0 X 0 1 X 0 0 X 551900 536481 596649 611268 547404 2843702 551900 536481 596649 611268 547404 2843702 2843702 500 500 140415 122800 116919 61756 23718 465608 3309810 0.85920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50698 50698 0 78951 70932 8019 33322 33322 0 8019 DUE FROM DONATION CENTER 10135 10135 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. GOLF TOURNAMENT 28780 26417 2363 7579 FALL BREAKFAST 11757 0 11757 3034 1 9598 0 9598 6380 50135 26417 23718 16993 16993 6725 1 COLLEGE SCHOLARSHIPS 4 4000 FUNERAL ASSISTANCE 9 14499 TRANSPORTS / AIR TRAVEL 121 6197 FOOD BANK / MEAL TICKETS 3716 15330 RENT / UTILITIES 32856 UNREIMBURSED MEDICAL EXPENSES 1160 PART I, LINE 2: FAMILY ASSITANCE GENERALLY REPRESENTS NOMINAL AMOUNTS TO ASSIST FAMILIES PAY LIVING EXPENSES AS THEY CARE FOR A SICK CHILD AND ASSIST WITH FUNERAL COSTS. CHECKS ARE GENERALLY WRITTEN DIRECTLY TO THE VENDOR AND NOT TO THE FAMILY. THE CEO HAS FINAL AUTHORITY FOR EACH DISBURSEMENT AND ALL DISBURSEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS. X 178200 SELLING PRICE X PROFESSIONAL SERVICES 0 7500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A CPA WHO SUBMITS THE RETURN TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE POLICY MANUAL ANNUALLY INCLUDING THE CONFLICTS OF ITNEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A REVIEW OF JOB PERFORMANCE AND APPROVAL FOR INCREASES BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE BETTER BUSINESS BUREAU. FORM 990, PART IX, LINE 24E OTHER OPERATIONAL SUPPORT: PROGRAM SERVICE EXPENSES 26,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,365. EQUINE THERAPY: PROGRAM SERVICE EXPENSES 22,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,335. OTHER SUPPORT ACTIVITIES: PROGRAM SERVICE EXPENSES 17,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,405. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,817. TEEN RETREAT: PROGRAM SERVICE EXPENSES 3,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275. POSTAGE: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,152. VOLUNTEERS: PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. FAMILY VALENTINE'S: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. BUNDLE OF HOPE: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,111. TOTAL EXPENSES 1,111. FAMILY ENRICHMENT: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. WALK OF HOPE: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. CANDLELIGHTERS DONATION CENTER 1400 HARDAWAY STREET STE 206 EL PASO TX 79903 742977095 PROVIDES SUPPORT TO THE CANDLELIGHTERS OF THE EL PASO AREA, INC. TX 501(C)(3) LINE 11A, I N/A 0 CANDLELIGHTERS OF EL PASO FOUNDATION 1400 HARDAWAY STREET STE 206 EL PASO TX 79903 742965736 PROVIDES SUPPORT TO THE CANDLELIGHTERS OF THE EL PASO AREA, INC. TX 501(C)(3) LINE 11A, I N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CANDLELIGHTERS DONATION CENTER C 234558 ACTUAL CANDLELIGHTERS DONATION CENTER D 10134 ACTUAL