Form 990-ez, Part I, Line 8
“Cd sales 862 other 459 total 1,321”
Texas Licensed Child Care Assoc
990EZ • Fiscal year 2018 • EIN 75-6084264
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$30,226
Flat from 2018
Net Assets
Flat$30,226
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$95,819
Flat from 2018
Expenses
Flat$80,244
Flat from 2018
Net Income
Flat$15,575
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $95,819
Mission and Program Overview
Mission
The texas licensed child care association is in existence to educate all of the concerned people in the state of texas of the benefits of affordable, quality, licensed child care, so that the children, parents and members all benefit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPRING CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION. | - | - |
| FALL CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION. | - | - |
| TRAINING SEMINARS AND SALE OF EDUCATIONAL CD'S WHICH FURTHER THE MISSION OF THE ASSOCIATION. | - | - |
| ALL OTHER ACHIEVEMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA HORTON | President | - | $0 | - | - |
| TERESA FEDERSPIEL | 1st VP | - | $0 | - | - |
| CYNTHIA STIMPSON | 2nd VP | - | $0 | - | - |
| KELLY BRITTON | Treasurer | - | $0 | - | - |
| RICKIE LAFON | President-El | - | $0 | - | - |
| TEDRA JACKSON | 1st VP-Elect | - | $0 | - | - |
| CRYSTAL DUDLEY | Recording Se | - | $0 | - | - |
| STEPHANIE RETHERFORD | Corres. Secr | - | $0 | - | - |
| JOAN ALTOBELLI | Legislative | - | $0 | - | - |
| TRACI MACKINTOSH | Immediate Pa | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Licensed Child Care Assoc
- EIN
- 75-6084264
- Phone
- 8009378522
- Address
- PO BOX 136836, FORT WORTH, TX 76136
Signing Officer
- Name
- Melissa Horton
- Title
- President
- Phone
- 8009378522
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gordon R Mackey CPA
- Address
- 109 S SHEPPARD ST, ROUND ROCK, TX 78664
- Preparer
- Gordon R Mackey CPA
- Phone
- 5125199694
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Spring conference venue fees 2,052 speaker fees 2,346 speaker travel 9,518 supplies 996 fall conference hotel 15,513 speaker fees 6,175 awards 1,703 supplies 237 printing 842 expenses advertising and promotion 1,026 office 183 information technology 5,271 conferences/meetings 81 insurance 56 bank charges 1,054 total 47,053”
Form 990-ez, Part III
“The texas licensed child care association is in existence to educate all of the concerned people in the state of texas of the benefits of affordable, quality, licensed child care, so that the children, parents and members all benefit.”
Form 990-ez, Part III, Line 31
“ALL OTHER ACHIEVEMENTS.”
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY BRITTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009378522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 136836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15575 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32382 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30226 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95819 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24361 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30226 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA FEDERSPIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA STIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICKIE LAFON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TEDRA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRYSTAL DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE RETHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOAN ALTOBELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TRACI MACKINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1ST VP-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CORRES. SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEGISLATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | IMMEDIATE PA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47053 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1321 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TEXAS LICENSED CHILD CARE ASSOCIATION IS IN EXISTENCE TO EDUCATE ALL OF THE CONCERNED PEOPLE IN THE STATE OF TEXAS OF THE BENEFITS OF AFFORDABLE, QUALITY, LICENSED CHILD CARE, SO THAT THE CHILDREN, PARENTS AND MEMBERS ALL BENEFIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPRING CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FALL CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAINING SEMINARS AND SALE OF EDUCATIONAL CD'S WHICH FURTHER THE MISSION OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALL OTHER ACHIEVEMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80244 |
| IRS990EZ/TotalRevenueAmt | 0 | 95819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TLCCA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CD SALES 862 OTHER 459 TOTAL 1,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPRING CONFERENCE VENUE FEES 2,052 SPEAKER FEES 2,346 SPEAKER TRAVEL 9,518 SUPPLIES 996 FALL CONFERENCE HOTEL 15,513 SPEAKER FEES 6,175 AWARDS 1,703 SUPPLIES 237 PRINTING 842 EXPENSES ADVERTISING AND PROMOTION 1,026 OFFICE 183 INFORMATION TECHNOLOGY 5,271 CONFERENCES/MEETINGS 81 INSURANCE 56 BANK CHARGES 1,054 TOTAL 47,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TEXAS LICENSED CHILD CARE ASSOCIATION IS IN EXISTENCE TO EDUCATE ALL OF THE CONCERNED PEOPLE IN THE STATE OF TEXAS OF THE BENEFITS OF AFFORDABLE, QUALITY, LICENSED CHILD CARE, SO THAT THE CHILDREN, PARENTS AND MEMBERS ALL BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER ACHIEVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009378522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS LICENSED CHILD CARE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 756084264 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009378522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 136836 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76136 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54043A608B15D9709ECFD4C1C4EF8B0683683D57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:35:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270994927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON R MACKEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 S SHEPPARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78664 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125199694 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON R MACKEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-10T07:35:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,226
- Liabilities
- -
- Net assets
- $30,226
- Revenue
- $95,819
- Expenses
- $80,244
- Net income
- $15,575