BUTLER COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2011
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- Organization
- BUTLER COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 72-1395481)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-07
- IRS object ID
- 201320389349300927
- Schema version
- 2011v1.2
- 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 | 2013-02-07T11:42:12-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680564680 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANUM & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 EAST COMMERCE STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | AL | State |
| ZIP Code | 36037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721395481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER COUNTY CHILDREN'S ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUTL | NameControl |
| Phone | 3343828584 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1020 | AddressLine1 |
| City | GREENVILLE | City |
| State | AL | State |
| ZIP Code | 36037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESA SYLER | Name |
| Title | PRESIDENT | Title |
| Phone | 3343828584 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN E BRANUM | Name |
| PTIN | P00187606 | PTIN |
| Phone | 3343829620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESA SYLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 CALDWELL STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | AL | State |
| ZIP Code | 36037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 166738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A MULTI-DISCIPLINARY RESPONSE TO CHILD VICTIMS OF VARIOUS TYPES OF ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 147924 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 166738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 166738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35401 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67921 | OtherExpensePriorYear |
| Other Expenses Current Year | 87282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 168333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1595 | RevenuesLessExpensesCY |
| Total Assets BOY | 43560 | TotalAssetsBOY |
| Total Assets EOY | 42327 | TotalAssetsEOY |
| Total Liabilities BOY | 19432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22533 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 92826 | Expense |
| Description | THE CENTER'S PURPOSE IS TO PROVIDE A MULTI-DISCIPLINARY RESPONSE TO CHILD VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, SEVERE EMOTIONAL ABUSE, AND SEVERE NEGLECT. | Description |
| Total Program Service Expense | 92826 | 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 | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER COUNTY CHILDREN'S ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3343828584 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 CALDWELL STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | AL | State |
| ZIP Code | 36037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RODGER HARRIS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LUCY FOSTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BOBBY ROGERS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JENNIFER MEADOWS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHNNY AUTREY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NANCY BENSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JESSICA CAMPBELL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| FRANK CAIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROINETTE LAMBERT | ||||||
| MEMBER AT LARGE | 1.00 | X | X | 0 | 0 | 0 |
| LESA SYLER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTINE LEWIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOANNE MATHEWS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CALEB GARDNER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANGIE ROGERS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOSH SIMMONS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HENRIETTA PRESLEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LOUISE FOSTER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHARLOTTE TESMER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHELLE STYRON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANNIE ADAMS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JODY KEEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NICK CRENSHAW | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| OTIS GRAYSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KENNETH HADLEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 43231 | FundraisingEvents |
| Government Grants | 109726 | GovernmentGrants |
| All Other Contributions | 13781 | AllOtherContributions |
| Noncash Contributions | 10200 | NoncashContributions |
| Total Contributions | 166738 | TotalContributions |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43231 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64662 | Total |
| Program Services | 47558 | ProgramServices |
| Management And General | 9774 | ManagementAndGeneral |
| Fundraising | 7330 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12768 | Total |
| Program Services | 8299 | ProgramServices |
| Management And General | 2554 | ManagementAndGeneral |
| Fundraising | 1915 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3621 | Total |
| Program Services | 2354 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5780 | Total |
| Management And General | 5780 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899 | Total |
| Program Services | 1424 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9287 | Total |
| Program Services | 4643 | ProgramServices |
| Management And General | 4644 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11260 | Total |
| Program Services | 8445 | ProgramServices |
| Management And General | 2252 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2123 | Total |
| Management And General | 2123 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326 | Total |
| Program Services | 245 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6270 | Total |
| Program Services | 5016 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2891 | Total |
| Program Services | 2168 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISER | 24461 | 24461 | ||
| HEALTHY YOU EXPENSES | 14944 | 7472 | 7472 | |
| UTILITIES | 3213 | 160 | 2410 | 643 |
| TELEPHONE | 1955 | 98 | 1466 | 391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873 | Total |
| Program Services | 1326 | ProgramServices |
| Management And General | 1472 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168333 | Total |
| Program Services | 92826 | ProgramServices |
| Management And General | 40106 | ManagementAndGeneral |
| Fundraising | 35401 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8150 | BOY |
| EOY | 11672 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2077 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324 | BOY |
| EOY | 762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34086 | BOY |
| EOY | 27816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43560 | BOY |
| EOY | 42327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13294 | BOY |
| EOY | 14068 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6138 | BOY |
| EOY | 5726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19432 | BOY |
| EOY | 19794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24128 | BOY |
| EOY | 14729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24128 | BOY |
| EOY | 22533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43560 | BOY |
| EOY | 42327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156538 | CurrentTaxYear |
| Total | 704245 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10200 | CurrentTaxYear |
| Total | 51000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166738 | CurrentTaxYear |
| Total | 755245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 755245 | PublicSupportTotal170 |
| Total Support | 755245 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30943 | InvestmentCostOrOtherBasis |
| Depreciation | 23133 | Depreciation |
| Book Value | 7810 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46392 | InvestmentCostOrOtherBasis |
| Depreciation | 26386 | Depreciation |
| Book Value | 20006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27816 | TotalOfBookValueLandBuildings |
| Total Revenue | 166738 | TotalRevenue |
| Total Expenses | 168333 | TotalExpenses |
| Excess Or Deficit For Year | -1595 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 166738 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 166738 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 166738 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 168333 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 168333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 168333 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOXED LUNCHES | NameOfEvent1 |
| Gross Receipts Event1 | 12621 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12621 | CharitableContributionsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 13690 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13690 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16920 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16920 | CharitableContribOtherEvents |
| Gross Receipts Total | 43231 | GrossReceiptsTotal |
| Charitable Contributions Total | 43231 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS GIVEN TO THE BUTLER COUNTY CHILDREN'S ADVOCACY CENTER DIRECTOR, WHO REVIEWED IT WITH THE BOARD OF DIRECTORS BEFORE FILING THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BUTLER COUNTY CHILDREN'S ADVOCACY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |