SOCIETY OF YOUNG INKLINGS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF YOUNG INKLINGS INC (EIN 46-2971012)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-29
- IRS object ID
- 202133029349201493
- Schema version
- 2020v4.0
- 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 | 2021-10-29T18:49:52-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861785610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boized Books & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 N Linder Rd Ste 115 | AddressLine1Txt |
| City | Kuna | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462971012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society of Young Inklings Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Naomi K Downing | InCareOfNm |
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6507351408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26914 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95159 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAOMI K DOWNING | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6507351408 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NAOMI | PersonFirstNm |
| Person Last | DOWNING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN D ANDERSON | PreparerPersonNm |
| PTIN | P02136523 | PTIN |
| Phone | 2089174208 | PhoneNum |
| Preparation | 2021-10-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.younginklings.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,429 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $34,644 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $143,150 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,635 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,312 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $323 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $178,117 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,548 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,644 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,604 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $260 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,545 | OtherExpensesTotalAmt |
| Total Expenses | $185,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,484 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,684 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,421 | BOYAmt |
| EOY | $8,922 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975 | BOYAmt |
| EOY | $7,030 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,396 | BOYAmt |
| EOY | $15,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,228 | BOYAmt |
| EOY | $12,268 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168 | BOYAmt |
| EOY | $3,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to inspire and encourage young authors | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Program Service | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,540 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,540 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NAOMI K DOWNING | ||||
| Executive Director | 50.00 | $30,000 | $0 | $0 |
| RAVI KALKUNTE | ||||
| Board Chair | 0.000 | $0 | $0 | $0 |
| EVA TSAI | ||||
| Board Member | 0.000 | $0 | $0 | $0 |
| IMTENAN ALMUBAREK | ||||
| Board Member | 0.000 | $0 | $0 | $0 |
| KELLY HOY | ||||
| Board Member | 0.000 | $0 | $0 | $0 |
| TRACY PIOMBO | ||||
| Board Member | 0.000 | $0 | $0 | $0 |
| WENJUN XU | ||||
| Treasurer | 0.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAOMI K DOWNING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26914 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507351408 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,644 | CurrentTaxYearAmt |
| Total | $128,869 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $146,359 | CurrentTaxYearAmt |
| Total | $146,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,003 | CurrentTaxYearAmt |
| Total | $275,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,228 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,003 | CurrentTaxYearAmt |
| Total | $275,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $1068.00 |
| Part I Line 16 | Other office expenses $267.00 |
| Part I Line 16 | Information technology $8064.00 |
| Part I Line 16 | Insurance $3820.00 |
| Part I Line 16 | Payment Processing Fees $5095.00 |
| Part I Line 16 | Summer Camp Collaboration $16677.00 |
| Part I Line 16 | Program Instructor Payments $56554.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $7030.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$11228.00 Ending: $12268.00 |