BUTLER COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2010
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- Organization
- BUTLER COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 72-1395481)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-12-06
- IRS object ID
- 201103409349300310
- Schema version
- 2010v3.4
- 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 | 2011-12-06T13:55:45-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | RODGER HARRIS | Name |
| Title | PRESIDENT | Title |
| Phone | 3343828584 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN E BRANUM | Name |
| Phone | 3343829620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RODGER HARRIS | 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 | 148924 | 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 | 136840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 136840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148924 | 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 | 72294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27888 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71930 | OtherExpensePriorYear |
| Other Expenses Current Year | 67921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 144224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9219 | RevenuesLessExpensesCY |
| Total Assets BOY | 32518 | TotalAssetsBOY |
| Total Assets EOY | 43560 | TotalAssetsEOY |
| Total Liabilities BOY | 17609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19432 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24128 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 90802 | 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 | 90802 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|
| ED SIMS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LUCY FOSTER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CEIL HAMILTON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NANCY BLACKMON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHNNY AUTREY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RODGER HARRIS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JESSICA CAMPBELL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| FRANK CAIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TIFFANY FINKLEA | ||||||
| MEMBER AT LARGE | 1.00 | X | X | 0 | 0 | 0 |
| LESA SYLER | ||||||
| TREASURER | 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 | |
| ROINETTE LAMBERT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOSH SIMMONS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES LEWIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WES HINES | ||||||
| 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 | |
| CHRISTY BOZEMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WALTON HICKMAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JODY KEEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NICK CRENSHAW | ||||||
| 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 | 41184 | FundraisingEvents |
| Government Grants | 98442 | GovernmentGrants |
| All Other Contributions | 8298 | AllOtherContributions |
| Noncash Contributions | 10200 | NoncashContributions |
| Total Contributions | 147924 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41184 | 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 | 148924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54624 | Total |
| Program Services | 49386 | ProgramServices |
| Management And General | 3492 | ManagementAndGeneral |
| Fundraising | 1746 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14483 | Total |
| Program Services | 12311 | ProgramServices |
| Management And General | 1448 | ManagementAndGeneral |
| Fundraising | 724 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677 | Total |
| Program Services | 2275 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Program Services | 975 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5850 | Total |
| Program Services | 2925 | ProgramServices |
| Management And General | 2925 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10716 | Total |
| Program Services | 8037 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234 | Total |
| Management And General | 1234 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640 | Total |
| Program Services | 1640 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283 | Total |
| Program Services | 212 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4637 | Total |
| Program Services | 3710 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3816 | Total |
| Program Services | 2862 | ProgramServices |
| Management And General | 763 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISER | 24052 | 24052 | ||
| UTILITIES | 4065 | 203 | 3049 | 813 |
| TELEPHONE | 1921 | 96 | 1441 | 384 |
| REPAIRS AND MAINTENANCE | 1331 | 67 | 998 | 266 |
| PEST CONTROL | 429 | 21 | 322 | 86 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447 | Total |
| Program Services | 659 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139705 | Total |
| Program Services | 90802 | ProgramServices |
| Management And General | 21015 | ManagementAndGeneral |
| Fundraising | 27888 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9331 | BOY |
| EOY | 8150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042 | BOY |
| EOY | 1324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11145 | BOY |
| EOY | 34086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32518 | BOY |
| EOY | 43560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17047 | BOY |
| EOY | 13294 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6138 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17609 | BOY |
| EOY | 19432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14909 | BOY |
| EOY | 24128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14909 | BOY |
| EOY | 24128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32518 | BOY |
| EOY | 43560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9219 | 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 | 127992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137724 | CurrentTaxYear |
| Total | 675699 | 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 | 138192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147924 | CurrentTaxYear |
| Total | 726699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 726699 | PublicSupportTotal170 |
| Total Support | 726699 | 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 | 22806 | Depreciation |
| Book Value | 8137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48153 | InvestmentCostOrOtherBasis |
| Depreciation | 22204 | Depreciation |
| Book Value | 25949 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34086 | TotalOfBookValueLandBuildings |
| Total Revenue | 148924 | TotalRevenue |
| Total Expenses | 139705 | TotalExpenses |
| Excess Or Deficit For Year | 9219 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 9219 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148924 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 148924 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 148924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 139705 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 139705 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 139705 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOXED LUNCHES | NameOfEvent1 |
| Gross Receipts Event1 | 9811 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9811 | CharitableContributionsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 14395 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14395 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16978 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16978 | CharitableContribOtherEvents |
| Gross Receipts Total | 41184 | GrossReceiptsTotal |
| Charitable Contributions Total | 41184 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE BUTLER COUNTY CHILDREN'S ADVOCACY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |