WEST AUSTIN YOUTH ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST AUSTIN YOUTH ASSOCIATION (EIN 74-2108180)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-11
- IRS object ID
- 201431629349300123
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-11T11:18:19-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742108180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST AUSTIN YOUTH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5124732528 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50198 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787630198 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA MORROW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124732528 | Phone |
| Date Signed | 2014-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENAE DUNCAN | Name |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MONTE EZELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50198 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787630198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1835250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAYA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | YOUTH SPORTS AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 313142 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219894 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1327976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1344998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46418 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1692873 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1746688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18305 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27677 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 850489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 880928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 776465 | OtherExpensePriorYear |
| Other Expenses Current Year | 885320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1645259 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1793925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47237 | RevenuesLessExpensesCY |
| Total Assets BOY | 1507464 | TotalAssetsBOY |
| Total Assets EOY | 1439136 | TotalAssetsEOY |
| Total Liabilities BOY | 102118 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81027 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1405346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1358109 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1639146 | Expense |
| Grants | 27677 | Grants |
| Revenue | 1346403 | Revenue |
| Description | THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED. | Description |
| Total Program Service Expense | 1639146 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA MORROW | NamePerson |
| Telephone Number | 5124732528 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 PECOS | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHAD AULER | ||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| MONTE EZELL | ||||||
| PAST PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| DANA KOCUREK | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| JENNIE STEWART | ||||||
| PARLIAMENTARIAN | 6.00 | X | X | 0 | 0 | 0 |
| DEREK LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF LAYNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURENS FISH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BUDDIE BALLARD | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| WICK ALEXANDER | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RANDALL SCHULTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SAMMIE JOSEPH | ||||||
| CHAIR EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN PERKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WAYNE BRUMLEY | ||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| SABRINA BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLY KOCUREK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KYLE PARKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD TIDMORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COURTNEY HOUSTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73950 | 0 | 4343 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4343 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 119022 | FundraisingEvents |
| All Other Contributions | 100872 | AllOtherContributions |
| Total Contributions | 219894 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPORTS LEAGUE REGISTRA | 900099 | 881339 | 881339 |
| FAMILY MEMBERSHIPS | 900099 | 148610 | 148610 |
| SPORTS CAMPS AND CLINI | 900099 | 127362 | 127362 |
| WHLL REIMBURSEMENTS | 900099 | 104076 | 104076 |
| NON MEMBER FEES | 900099 | 83611 | 83611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1344998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2889 | TotalRevenueColumn |
| Exclusion | $2,889 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 261910 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65041 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 196869 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196869 | TotalRevenueColumn |
| Exclusion | $196,869 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4154 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119022 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23521 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19367 | TotalRevenueColumn |
| Exclusion | -$19,367 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING COMMISSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1405 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1746688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1346403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,391 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10270 | Total |
| Program Services | 10270 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17407 | Total |
| Program Services | 17407 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76992 | Total |
| Program Services | 68278 | ProgramServices |
| Management And General | 7929 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737379 | Total |
| Program Services | 685909 | ProgramServices |
| Management And General | 51470 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15759 | Total |
| Program Services | 14820 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50798 | Total |
| Program Services | 45312 | ProgramServices |
| Management And General | 5283 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025 | Total |
| Management And General | 1025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3147 | Total |
| Management And General | 3147 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19077 | Total |
| Management And General | 19077 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20434 | Total |
| Program Services | 11392 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 8817 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37800 | Total |
| Management And General | 37800 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111528 | Total |
| Program Services | 110232 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6199 | Total |
| Program Services | 5529 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130738 | Total |
| Program Services | 128083 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55622 | Total |
| Program Services | 54402 | ProgramServices |
| Management And General | 1194 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 262670 | 261377 | 1293 | |
| SUPPLIES | 64715 | 60888 | 3827 | 0 |
| OFFICIATING EXPENSE | 62882 | 62882 | ||
| UNIFORMS | 41590 | 41590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67893 | Total |
| Program Services | 60775 | ProgramServices |
| Management And General | 6982 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793925 | Total |
| Program Services | 1639146 | ProgramServices |
| Management And General | 143893 | ManagementAndGeneral |
| Fundraising | 10886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15435 | BOY |
| EOY | 28711 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405109 | BOY |
| EOY | 431571 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73865 | BOY |
| EOY | 72329 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12294 | BOY |
| EOY | 29692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3265536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2388703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998282 | BOY |
| EOY | 876833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507464 | BOY |
| EOY | 1439136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30279 | BOY |
| EOY | 25182 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71839 | BOY |
| EOY | 55845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102118 | BOY |
| EOY | 81027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405346 | BOY |
| EOY | 1358109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405346 | BOY |
| EOY | 1358109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507464 | BOY |
| EOY | 1439136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -47237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219894 | CurrentTaxYear |
| Total | 926958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1344998 | CurrentTaxYear |
| Total | 6725174 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261910 | CurrentTaxYear |
| Total | 982189 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1554648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1771259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1860465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1826802 | CurrentTaxYear |
| Total | 8634321 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 194685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287619 | CurrentTaxYear |
| Total | 980928 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 194685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287619 | CurrentTaxYear |
| Total | 980928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7653393 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2889 | CurrentTaxYear |
| Total | 16967 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2889 | CurrentTaxYear |
| Total | 16967 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1405 | CurrentTaxYear |
| Total | 2066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1624535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1772666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1866408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1831096 | CurrentTaxYear |
| Total | 8653354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2353382 | OtherCostOrOtherBasis |
| Depreciation | 2039454 | Depreciation |
| Book Value | 313928 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 912154 | OtherCostOrOtherBasis |
| Depreciation | 349249 | Depreciation |
| Book Value | 562905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 876833 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1835250 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 88562 | OtherRevenues |
| Revenue Not Rptd F990 | 88562 | RevenueNotRptdF990 |
| Revenue Subtotal | 1746688 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1746688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1882487 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88562 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88562 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1793925 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1793925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WAYA HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUES 23,521. RENT EXPENSES INCLUDED IN REVENUES 65,041. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUES 23,521. RENT EXPENSES INCLUDED IN REVENUES 65,041. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FAMILY DAY | NameOfEvent1 |
| Gross Receipts Event1 | 123176 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119022 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4154 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5992 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5091 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12438 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 123176 | GrossReceiptsTotal |
| Charitable Contributions Total | 119022 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4154 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5992 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5091 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23521 | DirectExpenseSummaryEvents |
| Net Income Summary | -19367 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF TEXAS ELEMENTARY SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 EAST SIXTH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746000203 | EINOfRecipient |
| Amount Of Cash Grant | 10270 | AmountOfCashGrant |
| Purpose Of Grant | TO COVER EXPENSES FOR 5TH GRADE GRADUATION CEREMONY AND HOSTING OF A ONE DAY FIELD TRIP | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 17000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS DETERMINED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND BOARD MEMBERS ARE INFORMED THAT A COPY OF THE 990 IS READILY AVAILABLE FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A PERSONNEL COMMITTEE THAT REVIEWS SALARIES AND RECOMMENDS ADJUSTMENTS EACH YEAR. A COMPARABILITY STUDY IS DONE PERIODICALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE OVERSIGH POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. | AUDIT COMMITTEE |