CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 20-5494335)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-26
- IRS object ID
- 201320579349200317
- Schema version
- 2011v1.5
- 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 | 2013-02-26T13:41:25-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 HWY | 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 | 2013-02-25 | 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 | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 67853 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27800 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3926 | ProgramServiceRevenue |
| Investment Income | 9489 | InvestmentIncome |
| Fundraising Gross Income | 24236 | FundraisingGrossIncome |
| Special Events Net Income Loss | 24236 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1465 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 1465 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 937 | OtherRevenueTotal |
| Total Revenue | 67853 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 8189 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 110 | PrintingPublicationsPostage |
| Other Expenses Total | 57071 | OtherExpensesTotal |
| Total Expenses | 65370 | TotalExpenses |
| Excess Or Deficit For Year | 2483 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86444 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 88927 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61683 | BOY |
| EOY | 68549 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24561 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 20378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86444 | BOY |
| EOY | 88927 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86444 | BOY |
| EOY | 88927 | 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 | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PORTIA GUINN | ||||||||
| 1 DR MARTIN LUTHER KING JR AVE | INVERNESS | FL | 34450 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| JEFF DAWSY | ||||||||
| 1 DR MARTIN LUTHER KING JR AVE | INVERNESS | FL | 34450 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| MELISSA BOWERMASTER | ||||||||
| 1 DR MARTIN LUTHER KING JR AVE | INVERNESS | FL | 34450 | SECRETARY / TREASURER | 0.00 | 0 | 0 | 0 |
| HEATHER YATES | ||||||||
| 1 DR MARTIN LUTHER KING JR AVE | INVERNESS | FL | 34450 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| TERRI STEWART | ||||||||
| 110 NORTH MAGNOLIA AVENUE | OCALA | FL | 34475 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SUNSHINE ARNOLD | ||||||||
| 4465 N LECANTO HWY | BEVERLY HILLS | FL | 34465 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAWN FAHERTY | ||||||||
| 952 NORTH SAVARY AVENUE | INVERNESS | FL | 34453 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ELEANOR KANE | ||||||||
| 2315 HWY 41 NORTH | INVERNESS | FL | 34453 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SCOTT LEE | ||||||||
| 103 SOUTH US HWY 41 | INVERNESS | FL | 34450 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DEBORAH ANN POLISENO | ||||||||
| 702 EAST KNIGHTSBRIDGE PLACE | LECANTO | FL | 34461 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROB WARDLOW | ||||||||
| 450 PLEASANT GROVE ROAD | INVERNESS | FL | 34452 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27800 | CurrentTaxYear |
| Total | 102791 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27800 | CurrentTaxYear |
| Total | 102791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 102791 | PublicSupportTotal170 |
| Total Support | 102791 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKING FOR A CAUSE | NameOfEvent1 |
| Gross Receipts Event1 | 10148 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10148 | GrossRevenueEvent1 |
| Name Of Event2 | BTS 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 8604 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8604 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5484 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5484 | GrossRevenueOtherEvents |
| Gross Receipts Total | 24236 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24236 | GrossRevenueTotalEvents |
| Net Income Summary | 24236 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: VICTIM ADVOCATE OFFICE. AMOUNT: 7,200. RENTAL - KIND AND LOCATION OF PROPERTY: CPI OFFICE. AMOUNT: 2,289. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,489.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 1,465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,465. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 42. DESCRIPTION: MISCELLANEOUS. AMOUNT: 895. TOTAL TO FORM 990-EZ, LINE 8: 937. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,382. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,807. TOTAL TO FORM 990-EZ, LINE 14: 8,189. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,340. DESCRIPTION: SUPPLIES. AMOUNT: 1,448. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,765. DESCRIPTION: ALARM SYSTEM MONITORING. AMOUNT: 280. DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: ADVERTISTING. AMOUNT: 400. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 136. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 2,600. DESCRIPTION: OTHER. AMOUNT: 230. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 39,650. DESCRIPTION: BOOKS, SUBS, REFERENCE. AMOUNT: 138. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 100. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 6,590. TOTAL TO FORM 990-EZ, LINE 16: 57,071. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,178. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |