CAPITAL CITY AIDS FUND INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL CITY AIDS FUND INC (EIN 68-0385175)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-23
- IRS object ID
- 201422669349200222
- Schema version
- 2013v3.1
- 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 | 2014-09-23T13:33:32-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fritz Russell CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Birdcage Street Suite 105 | AddressLine1 |
| City | Citrus Heights | City |
| State | CA | State |
| ZIP Code | 95610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680385175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital City AIDS Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 9164481110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 160636 | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95816 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Russell | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason Russell CPA | PreparerPersonNm |
| PTIN | P00810533 | PTIN |
| Phone | 9169669366 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.capcityaidsfund.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,602 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $190,516 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $190,516 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $196,128 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $4,688 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,228 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,135 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $175,929 | OtherExpensesTotalAmt |
| Total Expenses | $206,580 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,452 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,622 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,074 | BOYAmt |
| EOY | $143,622 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,074 | BOYAmt |
| EOY | $143,622 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,074 | BOYAmt |
| EOY | $143,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To stage fundraising events benefiting local non-profit agencies which service the HIV/AIDS community and the raise awareness about HIV/AIDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Sacramento Valley AIDS Walk: Allocation of cash to local non-profit organizations who provide services to the HIV/AIDS community. | |
| Oscar Night: Allocation of cash to local non-profit organizations who provide services to the HIV/AIDS community. | |
| Education Campaign provides condoms throughout bars within the Sacramento region. | $181,480 |
| Helen Mitchell Scholarship: Scholarships to youth with AIDs | $12,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $194,476 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Stuart Eldridge | ||
| Past President | 4.00 | $0 |
| Joyce Mitchell | ||
| Chairman | 4.00 | $0 |
| Jason Russell | ||
| Treasurer | 4.00 | $0 |
| Ted Ross | ||
| Secretary | 4.00 | $0 |
| Joseph Wilson | ||
| Director | 4.00 | $0 |
| Joell Edwards | ||
| Director | 4.00 | $0 |
| Sister Cornelius O'Connor | ||
| Director | 4.00 | $0 |
| Miguel Diaz | ||
| Director | 4.00 | $0 |
| Rob Stewart | ||
| Director | 4.00 | $0 |
| James Houpt | ||
| Chairman | 4.00 | $0 |
| Mark Mirowski | ||
| Director | 4.00 | $0 |
| Dawn Bakanec | ||
| Vice President | 4.00 | $0 |
| Michael Sestak | ||
| Director | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Russell | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 160636 | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164481110 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $246,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,118 | CurrentTaxYearAmt |
| Total | $1,235,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,217 | CurrentTaxYearMinus2YearsAmt |
| Total | $163,323 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,118 | CurrentTaxYearAmt |
| Total | $1,399,100 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,399,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,118 | CurrentTaxYearAmt |
| Total | $1,399,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Education Campaign | NameOfEvent1Amt |
| Gross Receipts Event1 | $172,191 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $172,191 | GrossRevenueEvent1Amt |
| Name Of Event2 | Helen Mitchell Scholarship | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,325 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,325 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $190,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $190,516 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $190,516 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Individual Scholarships | Donee's Address: 1912 F Street Suite 105 Sacramento, CA 95811 | Cash Amount Given: $12000 |
| Other Expenses.1001 | Advertising and Promotion $6704 |
| Other Expenses.1005 | Travel $9300 |
| Other Expenses.1 | Condoms $131713 |
| Other Expenses.2 | Events $9701 |
| Other Expenses.3 | Supplies $6770 |
| Other Expenses.4 | Performing Talent $5110 |
| Other Expenses.6 | Decorations $2937 |
| Other Expenses.8 | Telephone $870 |
| Other Expenses.9 | Dues & Subscriptions $809 |
| Other Expenses.10 | Computer Expense $802 |
| Other Expenses.11 | Event Supplies $724 |
| Other Expenses.12 | Events - Other $475 |
| Other Expenses.13 | License & Premits $13 |
| Other Expenses.14 | Parking Passes $1 |