SPECIAL OLYMPICS TEXAS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS TEXAS INC (EIN 74-1998367)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-15
- IRS object ID
- 201631679349300963
- Schema version
- 2015v2.1
- 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 | 2016-06-15T12:58:13-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741998367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 5128359873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 RUTHERFORD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE L PARDUE | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 5128359873 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2016-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET LARSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 RUTHERFORD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,367,036 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 36375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,370,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,935,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,862,319 | PYOtherRevenueAmt |
| CY Other Revenue | $3,522,301 | CYOtherRevenueAmt |
| PY Total Revenue | $7,684,829 | PYTotalRevenueAmt |
| CY Total Revenue | $8,740,414 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,195,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,391,660 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,900,003 | PYOtherExpensesAmt |
| CY Other Expenses | $4,624,950 | CYOtherExpensesAmt |
| PY Total Expenses | $9,095,844 | PYTotalExpensesAmt |
| CY Total Expenses | $9,016,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,411,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,685,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,216,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,585,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $456,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,100,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,760,851 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,649,680 | ExpenseAmt |
| Revenue | $502,511 | RevenueAmt |
| Desc | SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 51,319 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE: UNIFIED SPORTS WHICH COMBINES ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; MEET IN THE MIDDLE WHICH BRINGS TOGETHER STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES TO WORK ON SERVICE LEARNING PROJECTS AND LEADERSHIP ACTIVITIES; THE YOUND ATHLETES PROGRAM WHICH TEACH SPORTS SKILLS TO ALL CHILDREN AGES TWO TO SEVEN; AND MOTOR ACTIVITIES PROGRAM (MATP) WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVORIAL LIMITATIONS. | Desc |
| Total Program Service Expenses | $7,649,680 | 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 | Yes (true) | 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 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE L PARDUE CPA | PersonNm |
| Phone | 5128359873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 RUTHERFORD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HECTOR AMAYA | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD TYWATER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDY LOPEZ | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN LEITKO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS SCHEFFE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MCCARTY | ||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET LARSEN | ||||||
| PRESIDENT/CEO | 38.00 | Yes (X) | $250,328 | $0 | $38,403 | |
| SHON BJORNBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE ZIGTEMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY GLASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ABBOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLBY BANNISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE DURST | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| KATHY THOMPSON | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| TAMMY HORTENSTINE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| STEVE DYE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| AMANDA SHAW-KNIGHT | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| FRANK FUCCELLO | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| MAUREEN MCCUTCHEN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| RALPH HERRING | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| PATTI BALLEW | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JEANETTE THORNE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| KRISTI HUDSON | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,428 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN SCREEN PRINTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4204 MEDICAL PKWY | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING OF MERCHANDISE | ServicesDesc |
| Compensation | $361,721 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,935,956 | AllOtherContributionsAmt |
| Noncash Contributions | $342,909 | NoncashContributionsAmt |
| Total Contributions | $4,935,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $223,099 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,058 | TotalRevenueColumnAmt |
| Exclusion | $59,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,869,511 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $626,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,242,889 | TotalRevenueColumnAmt |
| Exclusion | $3,242,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $279,412 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,412 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,740,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,511 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,301,947 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,731 | TotalAmt |
| Program Services | $234,199 | ProgramServicesAmt |
| Management And General | $50,430 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,189 | TotalAmt |
| Program Services | $2,802,826 | ProgramServicesAmt |
| Management And General | $590,402 | ManagementAndGeneralAmt |
| Fundraising | $43,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,051 | TotalAmt |
| Program Services | $94,789 | ProgramServicesAmt |
| Management And General | $23,425 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,739 | TotalAmt |
| Program Services | $212,786 | ProgramServicesAmt |
| Management And General | $52,585 | ManagementAndGeneralAmt |
| Fundraising | $6,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,950 | TotalAmt |
| Program Services | $223,292 | ProgramServicesAmt |
| Management And General | $46,159 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $14,311 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,329 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,467 | TotalAmt |
| Program Services | $170,467 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,822 | TotalAmt |
| Program Services | $322,411 | ProgramServicesAmt |
| Management And General | $322,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,997 | TotalAmt |
| Program Services | $385,070 | ProgramServicesAmt |
| Management And General | $57,175 | ManagementAndGeneralAmt |
| Fundraising | $18,752 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,448 | TotalAmt |
| Program Services | $392,205 | ProgramServicesAmt |
| Management And General | $18,486 | ManagementAndGeneralAmt |
| Fundraising | $2,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,753 | TotalAmt |
| Program Services | $267,100 | ProgramServicesAmt |
| Management And General | $36,611 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,959 | TotalAmt |
| Program Services | $49,959 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,779 | TotalAmt |
| Program Services | $188,801 | ProgramServicesAmt |
| Management And General | $14,685 | ManagementAndGeneralAmt |
| Fundraising | $6,293 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,462 | TotalAmt |
| Program Services | $112,097 | ProgramServicesAmt |
| Management And General | $22,419 | ManagementAndGeneralAmt |
| Fundraising | $14,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,881 | TotalAmt |
| Program Services | $116,314 | ProgramServicesAmt |
| Management And General | $4,985 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AREA & STATE GAMES | Desc |
| Total | $2,063,053 | TotalAmt |
| Program Services | $2,063,053 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,016,610 | TotalAmt |
| Program Services | $7,649,680 | ProgramServicesAmt |
| Management And General | $1,256,791 | ManagementAndGeneralAmt |
| Fundraising | $110,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,095 | BOYAmt |
| EOY | $364,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,224 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,606 | BOYAmt |
| EOY | $182,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,419 | BOYAmt |
| EOY | $318,204 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,744 | BOYAmt |
| EOY | $63,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,172 | BOYAmt |
| EOY | $15,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,159,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,104,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,304,524 | BOYAmt |
| EOY | $7,055,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,964 | BOYAmt |
| EOY | $1,210,940 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135 | BOYAmt |
| EOY | $6,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,685,883 | BOYAmt |
| EOY | $9,216,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,862 | BOYAmt |
| EOY | $366,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,662 | BOYAmt |
| EOY | $456,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,214 | BOYAmt |
| EOY | $6,677,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,427 | BOYAmt |
| EOY | $1,497,834 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,580 | BOYAmt |
| EOY | $585,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,100,221 | BOYAmt |
| EOY | $8,760,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,685,883 | BOYAmt |
| EOY | $9,216,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$276,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,174 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,695,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,284,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,628,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,334,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,935,956 | CurrentTaxYearAmt |
| Total | $26,879,086 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,843,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,066,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,714,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,372,022 | CurrentTaxYearAmt |
| Total | $18,279,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,538,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,567,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,694,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,049,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,307,978 | CurrentTaxYearAmt |
| Total | $45,158,990 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,929 | CurrentTaxYearAmt |
| Total | $187,217 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,766,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337,237 | CurrentTaxYearAmt |
| Total | $10,865,329 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,402,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,166 | CurrentTaxYearAmt |
| Total | $11,052,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,106,444 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,058 | CurrentTaxYearAmt |
| Total | $800,278 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,058 | CurrentTaxYearAmt |
| Total | $800,278 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,959,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $591,697 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $6,117 | GrantsOrScholarshipsAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,601 | OtherCostOrOtherBasisAmt |
| Book Value | $465,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,460,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,806 | DepreciationAmt |
| Book Value | $6,355,123 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,355 | DepreciationAmt |
| Book Value | $7,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,223,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,027 | DepreciationAmt |
| Book Value | $226,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,055,310 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,729,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$63,174 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,425,645 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $626,622 | OtherRevenueAmt |
| Revenue Not Reported | $9,989,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,740,414 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,740,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,068,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,425,646 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $626,622 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,052,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,016,610 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,016,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE HEB FUND IS INTENDED FOR THE TRAINING AND EQUIPING OF ATHLETES AND COACHES. THE EARNINGS FROM THE NANCY HOGAN BOYD FUND ARE DISTRIBUTED TO THE DALLAS ISD ADAPTIVE PHYICAL EDUCATION EACH YEAR. |
| Pt XI, Line 2d | FUNDRAISING EXPENSES. |
| Pt XII, Line 2d | FUNDRAISING EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE TELEMARKETING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $879,571 | GrossReceiptsAmt |
| Retained By Contractor | $475,610 | RetainedByContractorAmt |
| Net To Organization | $403,961 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $879,571 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $475,610 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $403,961 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | #1 | Event1Nm |
| Gross Receipts Event1 | $460,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $460,000 | GrossRevenueEvent1Amt |
| Event2 | #2 | Event2Nm |
| Gross Receipts Event2 | $414,832 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $414,832 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $87,288 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 91 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,737,284 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,737,284 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $231,730 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,612,116 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,612,116 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $319,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $319,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,293,098 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET LARSEN | PersonNm |
| Base Compensation Filing Org | $250,328 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,390 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $28,013 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $288,731 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,578 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,531 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 53 | $90,849 |
| Yes (X) | SUPPLIES | 16 | $73,274 |
| Yes (X) | BUILDING COMPONENTS | 2 | $14,997 |
| Yes (X) | ADVERTISING | 1 | $102,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE BOARD OF DIRECTORS DESIGNATES ITS FINANCE COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED EACH YEAR. EACH MEMBER OF THE COMMITTEE IS FURNISHED A COPY OF THE DOCUMENT IN ADVANCE OF ITS COMMITTEE MEETING. SUBSEQUENTLY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ARE FURNISHED A COPY OF THE DOCUMENT FOR THEIR APPROVAL PRIOR TO FILING. |
| Pt VI, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND AGREED TO ABIDE BY THE CONFLICT OF INTEREST POLICY. |
| Pt VI, Line 15a | THE BOARD SETS THE POSITION LEVEL, PAY RANGE AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. THE COMPENSATION SYSTEM PRICES POSITIONS TO MARKET USING LOCAL, NATIONAL AND INDUSTRY SPECIFIC DATA. PROFESSIONAL SUPPORT AND CONSULTATION HELPS EVALUATE THE SYSTEM AND PROVIDES ONGOING ASSISTANCE IN THE ADMINISTRATION OF THE PROGRAM. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION RECOMENDATIONS. |
| Pt VI, Line 15b | THE SAME COMPENSATION SYSTEM DESCRIBED IN 15a ABOVE IS APPLIED TO OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE AT THE CHAPTER OFFICE UPON REQUEST WITH ADEQUATE NOTICE. |