CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 20-5494335)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-03
- IRS object ID
- 201440349349200104
- 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 | 2014-02-03T09:34:11-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591638720 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS MCCRANIE WARDLOW & CASH PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 PLEASANT GROVE RD | AddressLine1 |
| City | INVERNESS | City |
| State | FL | State |
| ZIP Code | 34452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205494335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRUS COUNTY CHILDRENS ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITR | NameControl |
| Phone | 3527951797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7655 W GULF TO LAKE HIGHWAY | AddressLine1 |
| City | CRYSTAL RIVER | City |
| State | FL | State |
| ZIP Code | 34429 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DAWSY | Name |
| Title | PRESIDENT | Title |
| Phone | 3527951797 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C WARDLOW III | Name |
| PTIN | P00168703 | PTIN |
| Phone | 3527268130 | Phone |
| Date Prepared | 2014-01-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JESSIESPLACECITRUS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 122281 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54759 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 39034 | ProgramServiceRevenue |
| Investment Income | 60 | InvestmentIncome |
| Fundraising Gross Income | 21077 | FundraisingGrossIncome |
| Special Events Net Income Loss | 21077 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 7351 | OtherRevenueTotal |
| Total Revenue | 122281 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16285 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 13348 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 288 | PrintingPublicationsPostage |
| Other Expenses Total | 75358 | OtherExpensesTotal |
| Total Expenses | 105279 | TotalExpenses |
| Excess Or Deficit For Year | 17002 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88927 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2872 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 103057 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68549 | BOY |
| EOY | 61705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20378 | BOY |
| EOY | 42491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88927 | BOY |
| EOY | 104196 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1139 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88927 | BOY |
| EOY | 103057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COORDINATING AGENCY FOR ABUSED CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE A SINGLE, SAFE, CHILD-FRIENDLY, VICTIM SENSITIVE ENVIRONMENT FOR ABUSED CHILDREN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 84947 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84947 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| PORTIA GUINN | ||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| JEFF DAWSY | ||||
| PRESIDENT | 0.50 | 0 | 0 | 0 |
| HEATHER YATES | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| SUNSHINE ARNOLD | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| SCOTT LEE | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| DEBORAH ANN POLISENO | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| ROB WARDLOW | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| KEVIN MALONEY | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| DARLENE CARLSON | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA BOWERMASTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DR MARTIN LUTHER KING AVE | AddressLine1 |
| City | INVERNESS | City |
| State | FL | State |
| ZIP Code | 34450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523417410 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 9853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54759 | CurrentTaxYear |
| Total | 125574 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7351 | CurrentTaxYear |
| Total | 27755 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60111 | CurrentTaxYear |
| Total | 89168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122221 | CurrentTaxYear |
| Total | 242497 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 242497 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 191 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 191 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122281 | CurrentTaxYear |
| Total | 242688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKING FOR A CAUSE | NameOfEvent1 |
| Gross Receipts Event1 | 10531 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10531 | GrossRevenueEvent1 |
| Name Of Event2 | BTS 2012/2013 | NameOfEvent2 |
| Gross Receipts Event2 | 10516 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10516 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30 | GrossRevenueOtherEvents |
| Gross Receipts Total | 21077 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21077 | GrossRevenueTotalEvents |
| Net Income Summary | 21077 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 60.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: VICTIM ADVOCATE OFFICE. AMOUNT: 7,200. DESCRIPTION: STORAGE UNIT. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 8: 7,351. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,161. TOTAL TO FORM 990-EZ, LINE 14: 13,348. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 4,194. DESCRIPTION: SUPPLIES. AMOUNT: 1,672. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,552. DESCRIPTION: ALARM SYSTEM MONITORING. AMOUNT: 302. DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: ADVERTISTING. AMOUNT: 145. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,774. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 211. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 2,670. DESCRIPTION: OTHER. AMOUNT: 63. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 57,975. DESCRIPTION: CLIENT SERVICES. AMOUNT: 128. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 100. DESCRIPTION: PAYROLL FEES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 75,358. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CORRECTION OF PRIOR YEAR ADJUSTMENT. AMOUNT: -2,872. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,415. DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,178. END OF YEAR AMOUNT: 41,048. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,139. |