2024-11-07T21:31:46-06:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990EZ 2023-01-01 270539952 CAPITAL CITY VILLAGE CAPI 5125242709 3710 CEDAR STREET 283 AUSTIN TX 78705 MART HOFFMAN PRESIDENT 5125242709 2024-11-06 1 0 KARA HAMANN P00268440 5126939131 2023 2024-10-15 13:58:12Z X WWW.CAPITALCITYVILLAGE.ORG X X 160341 X 113052 491 30158 2865 13775 36077 -22302 124264 70292 4325 4652 1086 22177 102532 21732 116969 389 139090 X 118168 139993 118168 139993 1199 903 116969 139090 X HELPING PEOPLE AGE WELL AT HOME THROUGH A BLEND OF SUPPORTIVE VOLUNTEER SERVICES, ENGAGING SOCIAL INFORMATIONAL PROGRAMS, AND REFERRALS TO RECOMMENDED SERVICE PROVIDERS. HELPING PEOPLE AGE WELL AT HOME THROUGH A BLEND OF SUPPORTIVE VOLUNTEER SERVICES, ENGAGING SOCIAL INFORMATIONAL PROGRAMS, AND REFERRALS TO RECOMMENDED SERVICE PROVIDERS. 0 59502 59502 DR TOM MCHORSE DIRECTOR 1.25 0 0 0 BARBARA EPSTEIN DIRECTOR 0.50 0 0 0 GAYLE HIGHT DIRECTOR 0.75 0 0 0 LORI FORGAY DIRECTOR 0.50 0 0 0 ELLEN WARD DIRECTOR 0.25 0 0 0 JOHANNA STAHL MANDEL EXECUTIVE DIRECTOR 30.00 49204 0 0 SCOTT BLECH PAST PRESIDENT 1.00 0 0 0 LAURIE BROWN TREASURER 0.75 0 0 0 MART HOFFMAN PRESIDENT 1.50 0 0 0 SUE HOFFMAN PRESIDENT EMERITUS 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHANNA STAHL MANDEL 3710 CEDAR STREET 283 AUSTIN TX 78705 5125242709 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 136413 183527 154415 135597 135235 745187 4304 1110 491 5905 140717 184637 154415 135597 135726 751092 9519 18764 10776 12825 12250 64134 0 9519 18764 10776 12825 12250 64134 686958 578 4 419 924 2865 4790 578 4 419 924 2865 4790 141295 184641 154834 136521 138591 755882 0.90880 0.91350 0.00630 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KEEP AGING WEIRD 78349 70455 7894 7975 7144 750 11213 GOLF TOURNAMENT 25202 19321 5881 1000 594 3316 3719 1 8180 8180 366 111731 97956 13775 1000 7975 7144 594 4066 15298 36077 -22302 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,865. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 6,715. DESCRIPTION: INSURANCE. AMOUNT: 3,522. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,114. DESCRIPTION: VOLUNTEER. AMOUNT: 444. DESCRIPTION: PROGRAM. AMOUNT: 1,256. DESCRIPTION: ADVERTISING. AMOUNT: 6,818. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 875. DESCRIPTION: FUNDRAISING. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 22,177. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 389. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 903. 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.