CENTRE COUNTY YOUTH SERVICE BUREAU: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRE COUNTY YOUTH SERVICE BUREAU (EIN 25-1220005)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-30
- IRS object ID
- 201830309349301333
- Schema version
- 2016v3.0
- 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 | 2018-01-30T12:41:26-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 N Atherton Street | AddressLine1Txt |
| City | State College | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | Andrea Fisher | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8142375731 | PhoneNum |
| Signature | 2018-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Bair CPA | PreparerPersonNm |
| PTIN | P00062995 | PTIN |
| Phone | 8142376586 | PhoneNum |
| Preparation | 2018-01-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.143.142.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-12 | IPDt |
| IP Tm | 15:12:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 682A0A8AD407CF1FBCD2EA431AE8F7734C6C356B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA Fisher | 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 | $5,161,836 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 975 | TotalVolunteersCnt |
| Total Gross UBI | $1,581 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $546 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,930,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,921,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,177,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,109,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,151 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,758 | CYOtherRevenueAmt |
| PY Total Revenue | $4,158,746 | PYTotalRevenueAmt |
| CY Total Revenue | $4,057,542 | 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 | $2,697,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,645,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,286,540 | PYOtherExpensesAmt |
| CY Other Expenses | $1,268,320 | CYOtherExpensesAmt |
| PY Total Expenses | $3,984,316 | PYTotalExpensesAmt |
| CY Total Expenses | $3,913,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $143,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,819,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,170,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,029,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,106,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,789,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,064,116 | 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 | $3,224,698 | ExpenseAmt |
| Grant | $556,427 | GrantAmt |
| Revenue | $2,124,704 | RevenueAmt |
| Desc | YOUTH SERVICE BUREAU - SERVES MORE THAN 7500 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG ABUSE PREVENTION, YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, GROUP HOME HOUSING FOR BOYS AND GIRLS, RUNAWAY SHELTER SERVICES, TRANSITIONAL HOUSING AND CHALLENGE COURSE PROGRAMMING. | Desc |
| Total Program Service Expenses | $3,224,698 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | COMPANY | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE OWENS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORY STOCKER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRAN STEVENSON | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN HAWBAKER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK AHERN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KYM BURKE | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ERIN CAMPBELL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COHAGAN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAVID DIX | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ELLIS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHAD FEATHER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| cHRISTINE GOOD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEVE KREISER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ERIC NICHOLSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| COREY REEDER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SUPINA | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVE VACTOR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN HULBURT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANDREA BOYLES | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $91,597 | $0 | $10,921 | |
| HEATHER BROWN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $71,962 | $0 | $11,138 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $200,894 | FederatedCampaignsAmt |
| Fundraising | $257,188 | FundraisingAmt |
| Government Grants | $860,400 | GovernmentGrantsAmt |
| All Other Contributions | $602,521 | AllOtherContributionsAmt |
| Noncash Contributions | $144,806 | NoncashContributionsAmt |
| Total Contributions | $1,921,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,109,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,109,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,109,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,653 | TotalRevenueColumnAmt |
| Exclusion | $43,653 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,736 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,155 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,581 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,581 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $954,741 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $946,877 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,864 | TotalRevenueColumnAmt |
| Exclusion | $7,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,999 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,188 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,262 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,263 | TotalRevenueColumnAmt |
| Exclusion | -$41,263 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $14,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,057,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,124,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,581 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,254 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,090 | TotalAmt |
| Management And General | $146,756 | ManagementAndGeneralAmt |
| Fundraising | $52,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,010 | TotalAmt |
| Program Services | $1,662,717 | ProgramServicesAmt |
| Management And General | $227,548 | ManagementAndGeneralAmt |
| Fundraising | $33,745 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,201 | TotalAmt |
| Program Services | $50,565 | ProgramServicesAmt |
| Management And General | $8,634 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,655 | TotalAmt |
| Program Services | $224,929 | ProgramServicesAmt |
| Management And General | $28,258 | ManagementAndGeneralAmt |
| Fundraising | $7,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,348 | TotalAmt |
| Program Services | $163,319 | ProgramServicesAmt |
| Management And General | $31,323 | ManagementAndGeneralAmt |
| Fundraising | $6,706 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685 | TotalAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,714 | TotalAmt |
| Program Services | $35,447 | ProgramServicesAmt |
| Management And General | $11,167 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,594 | TotalAmt |
| Program Services | $6,111 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $14,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,770 | TotalAmt |
| Program Services | $51,240 | ProgramServicesAmt |
| Management And General | $16,720 | ManagementAndGeneralAmt |
| Fundraising | $5,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,923 | TotalAmt |
| Program Services | $223,464 | ProgramServicesAmt |
| Management And General | $18,173 | ManagementAndGeneralAmt |
| Fundraising | $5,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,491 | TotalAmt |
| Program Services | $108,791 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,211 | TotalAmt |
| Program Services | $29,808 | ProgramServicesAmt |
| Management And General | $3,854 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,786 | TotalAmt |
| Program Services | $56,786 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,562 | TotalAmt |
| Program Services | $110,527 | ProgramServicesAmt |
| Management And General | $4,035 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,169 | TotalAmt |
| Program Services | $51,063 | ProgramServicesAmt |
| Management And General | $8,951 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE TO CLIENTS | $201,484 | $201,484 | ||
| DONATED GOODS | $114,782 | $114,782 | ||
| FOOD | $75,193 | $73,109 | $1,726 | $358 |
| OTHER MISCELLANEOUS OPE | $53,485 | $31,085 | $17,034 | $5,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,471 | TotalAmt |
| Program Services | $29,471 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,624 | TotalAmt |
| Program Services | $3,224,698 | ProgramServicesAmt |
| Management And General | $551,883 | ManagementAndGeneralAmt |
| Fundraising | $137,043 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,472 | BOYAmt |
| EOY | $448,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,076 | BOYAmt |
| EOY | $462,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,935 | BOYAmt |
| EOY | $20,241 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,204 | BOYAmt |
| EOY | $17,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,028,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $960,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,107 | BOYAmt |
| EOY | $2,068,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,342 | BOYAmt |
| EOY | $1,820,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,331,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,819,136 | BOYAmt |
| EOY | $6,170,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,017 | BOYAmt |
| EOY | $369,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,175 | BOYAmt |
| EOY | $53,165 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,857 | BOYAmt |
| EOY | $1,442,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,264 | BOYAmt |
| EOY | $1,240,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,313 | BOYAmt |
| EOY | $3,106,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,180 | BOYAmt |
| EOY | $2,343,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,860 | BOYAmt |
| EOY | $452,216 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,783 | BOYAmt |
| EOY | $268,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,823 | BOYAmt |
| EOY | $3,064,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,819,136 | BOYAmt |
| EOY | $6,170,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $143,918 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $130,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,896,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,947,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,003 | CurrentTaxYearAmt |
| Total | $9,592,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,947,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,003 | CurrentTaxYearAmt |
| Total | $9,592,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,592,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,517 | CurrentTaxYearAmt |
| Total | $393,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$60,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$47,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$28,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$32,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$24,758 | CurrentTaxYearAmt |
| Total | -$193,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,793,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,545,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | 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 | $407,616 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | $53,097 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $466,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,180 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $407,616 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,331 | BeginningYearBalanceAmt |
| Contributions | $3,980 | ContributionsAmt |
| Investment Earnings Or Losses | $2,485 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $423,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,780 | BeginningYearBalanceAmt |
| Contributions | $3,366 | ContributionsAmt |
| Investment Earnings Or Losses | $50,185 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $417,331 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,644 | BeginningYearBalanceAmt |
| Contributions | $31,143 | ContributionsAmt |
| Investment Earnings Or Losses | $33,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $363,780 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | 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 | $95,370 | OtherCostOrOtherBasisAmt |
| Book Value | $95,370 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,166,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,976 | DepreciationAmt |
| Book Value | $1,642,051 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,665 | DepreciationAmt |
| Book Value | $211,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,536 | DepreciationAmt |
| Book Value | $119,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,068,740 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $1,820,868 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,820,868 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN REMAINDER TRUST | Desc |
| Book Value | $1,331,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,331,075 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposited Rents | $26,928 |
| ANNUITIES PAYABLE | $1,213,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,240,770 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,443,985 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $130,375 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,651 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $229,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,214,959 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$157,417 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$157,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,057,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,169,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,651 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $157,417 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,913,624 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,913,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | FUNDRAISING EXPENSE -135,262. RENTAL EXPENSE -22,155. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSE 135,262. RENTAL EXPENSE 22,155. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ON THE FLY | Event1Nm |
| Gross Receipts Event1 | $116,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,897 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,575 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,835 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,307 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,460 | OtherDirectExpensesEvent1Amt |
| Event2 | ON THE FIELD | Event2Nm |
| Gross Receipts Event2 | $111,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,642 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,603 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,914 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,118 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,753 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $141,529 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $112,899 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,630 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,600 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,932 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,308 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,237 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,585 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $369,561 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,130 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,600 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,421 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,261 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,297 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,589 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,459 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 406 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | 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 | 71 | $17,805 | ESTIMATED FAIR MARKE |
| Yes (X) | OTHER MISCELLANEOUS | 34 | $2,702 | ESTIMATED FAIR MARKE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 | COMPLIANCE MONITORED AND ENFORCED THROUGH ANNUAL DISCLOSURES. |
| Form 990, Part VI, Section B, line 15a | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES THE CEO'S SALARY AND REVIEWS ANNUALLY. |
| Form 990, Part VI, Section C, line 19 | Available upon request and the CCYSB website. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |