CENTRE COUNTY YOUTH SERVICE BUREAU: Form 990, tax year 2024
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- Organization
- CENTRE COUNTY YOUTH SERVICE BUREAU (EIN 25-1220005)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349305909
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-13T14:23:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251220005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRE COUNTY YOUTH SERVICE BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8142375731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W AARON DRIVE | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE BISHOP | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8142375731 | PhoneNum |
| Signature | 2026-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W AARON DRIVE | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,765,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CCYSB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 443 | TotalVolunteersCnt |
| Total Gross UBI | -$4,597 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,460,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,342,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,062,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,207,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,298 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,955 | CYOtherRevenueAmt |
| PY Total Revenue | $4,581,869 | PYTotalRevenueAmt |
| CY Total Revenue | $4,796,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,326,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,579,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,073 | PYOtherExpensesAmt |
| CY Other Expenses | $1,209,050 | CYOtherExpensesAmt |
| PY Total Expenses | $4,498,245 | PYTotalExpensesAmt |
| CY Total Expenses | $4,788,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,847,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,960,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,347,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,301,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,499,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,659,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YOUTH SERVICE BUREAU ENSURES THAT CHILDREN, YOUTH, AND FAMILIES WILL HAVE OPPORTUNITIES TO REALIZE AND FULFILL THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT THROUGH THEIR PARTICIPATION IN A CONTINUUM OF COMMUNITY-BASED, FAMILY-BASED, AND RESIDENTIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,864,061 | ExpenseAmt |
| Revenue | $2,207,864 | RevenueAmt |
| Desc | YOUTH SERVICE BUREAU - SERVES NEARLY 4,000 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG & ALCOHOL ABUSE EDUCATION & PREVENTION, POSITIVE YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP-IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, DECLUTTER SERVICES, GROUP HOME HOUSING FOR GIRLS, RUNAWAY SHELTER SERVICES AND TRANSITIONAL INDEPENDENT LIVING HOUSING. | Desc |
| Total Program Service Expenses | $3,864,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BROWN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8142375731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W AARON DRIVE | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY FRANK | ||||||
| CHAIR (AS OF 1/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH YODER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERIANN SMITH | ||||||
| SEC/TREAS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK THEISS | ||||||
| CHAIR (UNTIL 12/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY ZERBY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BOKUNEWICZ | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RYAN BURKE | ||||||
| DIRECTOR (AS OF 1/25) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MATT PATTERSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID DIX | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DORTHEA STAHL | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BOB BELINDA | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SARAH KRIDER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HEDGLIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LINDA ERIKSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARTIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAREN WING | ||||||
| DIRECTOR (AS OF 1/25) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MITCHELL | ||||||
| DIRECTOR (UNTIL 4/25) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BISHOP | ||||||
| CEO | 40.00 | Yes (X) | $101,835 | $0 | $17,342 | |
| HEATHER BROWN | ||||||
| CFO | 40.00 | Yes (X) | $85,819 | $0 | $19,349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125,252 | FederatedCampaignsAmt |
| Fundraising | $292,348 | FundraisingAmt |
| Government Grants | $1,422,476 | GovernmentGrantsAmt |
| All Other Contributions | $502,091 | AllOtherContributionsAmt |
| Noncash Contributions | $137,208 | NoncashContributionsAmt |
| Total Contributions | $2,342,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,207,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,207,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,401 | TotalRevenueColumnAmt |
| Exclusion | $104,401 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,221 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,321 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,321 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,597 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,223 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $774,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,231 | TotalRevenueColumnAmt |
| Exclusion | $198,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,057 | TotalRevenueColumnAmt |
| Exclusion | -$61,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,881 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,412 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,469 | TotalRevenueColumnAmt |
| Exclusion | $5,469 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,954 | TotalRevenueColumnAmt |
| Exclusion | $4,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,796,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,597 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,274 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,180 | TotalAmt |
| Program Services | $29,183 | ProgramServicesAmt |
| Management And General | $174,212 | ManagementAndGeneralAmt |
| Fundraising | $36,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,400 | TotalAmt |
| Program Services | $2,116,090 | ProgramServicesAmt |
| Management And General | $332,695 | ManagementAndGeneralAmt |
| Fundraising | $80,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,745 | TotalAmt |
| Program Services | $66,455 | ProgramServicesAmt |
| Management And General | $16,071 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,686 | TotalAmt |
| Program Services | $443,149 | ProgramServicesAmt |
| Management And General | $45,706 | ManagementAndGeneralAmt |
| Fundraising | $18,831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,628 | TotalAmt |
| Program Services | $170,337 | ProgramServicesAmt |
| Management And General | $37,438 | ManagementAndGeneralAmt |
| Fundraising | $8,853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,107 | TotalAmt |
| Management And General | $23,107 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,844 | TotalAmt |
| Program Services | $37,454 | ProgramServicesAmt |
| Management And General | $23,226 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,638 | TotalAmt |
| Program Services | $28,991 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $4,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,595 | TotalAmt |
| Program Services | $50,045 | ProgramServicesAmt |
| Management And General | $11,556 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,450 | TotalAmt |
| Program Services | $159,273 | ProgramServicesAmt |
| Management And General | $11,449 | ManagementAndGeneralAmt |
| Fundraising | $4,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,875 | TotalAmt |
| Program Services | $108,517 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,256 | TotalAmt |
| Program Services | $18,676 | ProgramServicesAmt |
| Management And General | $5,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,843 | TotalAmt |
| Program Services | $100,843 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,192 | TotalAmt |
| Program Services | $89,689 | ProgramServicesAmt |
| Management And General | $15,533 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & DUES | $93,065 | $70,183 | $15,638 | $7,244 |
| PROGRAM SUPPLIES | $85,299 | $79,410 | $3,799 | $2,090 |
| DONATED GOODS | $76,660 | $76,238 | $422 | |
| FOOD | $57,514 | $54,394 | $2,614 | $506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,589 | TotalAmt |
| Program Services | $165,064 | ProgramServicesAmt |
| Management And General | $17,343 | ManagementAndGeneralAmt |
| Fundraising | $6,182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788,689 | TotalAmt |
| Program Services | $3,864,061 | ProgramServicesAmt |
| Management And General | $737,534 | ManagementAndGeneralAmt |
| Fundraising | $187,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211 | BOYAmt |
| EOY | $2,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,983 | BOYAmt |
| EOY | $363,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,254 | BOYAmt |
| EOY | $614,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998 | BOYAmt |
| EOY | $18,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,669 | BOYAmt |
| EOY | $35,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,776,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,396,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,504 | BOYAmt |
| EOY | $1,380,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,494 | BOYAmt |
| EOY | $2,705,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,600 | BOYAmt |
| EOY | $1,839,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,847,713 | BOYAmt |
| EOY | $6,960,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,654 | BOYAmt |
| EOY | $469,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,137 | BOYAmt |
| EOY | $17,625 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,755 | BOYAmt |
| EOY | $667,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,389 | BOYAmt |
| EOY | $1,147,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,935 | BOYAmt |
| EOY | $2,301,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,316 | BOYAmt |
| EOY | $2,841,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,462 | BOYAmt |
| EOY | $1,817,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,778 | BOYAmt |
| EOY | $4,659,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,847,713 | BOYAmt |
| EOY | $6,960,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,953 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $103,289 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,342,167 | CurrentTaxYearAmt |
| Total | $10,590,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,342,167 | CurrentTaxYearAmt |
| Total | $10,590,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,222 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,571,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,564 | CurrentTaxYearAmt |
| Total | $513,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,954 | CurrentTaxYearAmt |
| Total | $22,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,126,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,336,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $862,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,082 | OtherExpendituresAmt |
| End Year Balance | $866,665 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $741,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $862,918 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,792 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $741,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $757,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$100,007 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $657,262 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $558,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $199,095 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $757,269 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,900 | OtherCostOrOtherBasisAmt |
| Book Value | $85,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,723,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,222 | DepreciationAmt |
| Book Value | $960,348 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,149 | DepreciationAmt |
| Book Value | $252,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,970 | DepreciationAmt |
| Book Value | $81,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,380,184 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN REMAINDER TRUST | Desc |
| Book Value | $1,839,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,839,698 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $1,147,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,147,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,160,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,953 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,366 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,289 | OtherRevenueAmt |
| Revenue Not Reported | $203,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,956,949 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$160,241 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$160,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,796,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,001,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,366 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $160,241 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $212,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,788,689 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,788,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS THREE ENDOWMENTS THAT WERE ESTABLISHED WITH DONOR-RESTRICTED ENDOWMENT FUNDS. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 103,289. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -136,608. RENTAL EXPENSE -21,221. GAMING EXPENSE -2,412. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 136,608. RENTAL EXPENSE 21,221. GAMING EXPENSE 2,412. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ON THE FLY | Event1Nm |
| Gross Receipts Event1 | $167,377 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,695 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,340 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,211 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,026 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,178 | OtherDirectExpensesEvent1Amt |
| Event2 | ON THE GREEN | Event2Nm |
| Gross Receipts Event2 | $153,108 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,566 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,225 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,147 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,996 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,673 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,124 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,549 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,524 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,283 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,314 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,523 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,348 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,810 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,364 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,719 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,487 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,057 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $70,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED ACTIVITIES | 39 | $30,404 | ESTIMATED COST |
| Yes (X) | OTHER MISCELLANEOUS | 42 | $3,865 | ESTIMATED COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS THOROUGHLY REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. AFTER REVIEW, A COPY OF THE 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE CEO COLLECTS, REVIEWS AND MAINTAINS THE DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS OTHER OFFICER COMPENSATION ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE CEO LOOKS AT A STATEWIDE SALARY STUDY WHICH IS PROVIDED THROUGH OUR AFFILIATION WITH THE PENNSYLVANIA COUNCIL OF CHILDREN YOUTH AND FAMILIES SERVICES (PCCYFS) AS WELL AS WHAT IS HAPPENING IN THE LOCAL COMMUNITY. THE PCCYFS STUDY COMPARES APPROXIMATELY THIRTY DIFFERENT AGENCIES ACROSS THE STATE. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY, AS DEFINED IN THE CEO EMPLOYMENT CONTRACT, USING THE PCCCYFS SALARY STUDY. THE REVIEW IS DOCUMENTED AS PART OF THE PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE AVAILABLE ON THE CCYSB WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 103,289. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |