YOUTH EMPOWERMENT SISKIYOU: Form 990EZ, tax year 2016
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- Organization
- YOUTH EMPOWERMENT SISKIYOU (EIN 20-0714947)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-31
- IRS object ID
- 201732129349200723
- 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 | 2017-07-31T16:15:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753007447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY CHITWOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200714947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF SISKIYOU COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 5308410844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1337 | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA WELDON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5308410844 | PhoneNum |
| Signature | 2017-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CHITWOOD | PreparerPersonNm |
| PTIN | P00580998 | PTIN |
| Phone | 5308422796 | PhoneNum |
| Preparation | 2017-05-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.7.125.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-31 | IPDt |
| IP Tm | 15:00:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97E8A126D077ACCF7EE7133CE3FBBFECB8D3C886 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47D5619974E8189EDB33BC70D2E063726CAAB378 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | SISKIYOUCASA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,424 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,692 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $288 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $11,027 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $10,430 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $597 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $24,417 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,499 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,918 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $117,495 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $110,803 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,436 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,326 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,896 | OtherExpensesTotalAmt |
| Total Expenses | $159,751 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,256 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,472 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,596 | BOYAmt |
| EOY | $14,895 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,801 | BOYAmt |
| EOY | $2,809 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,397 | BOYAmt |
| EOY | $17,704 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925 | BOYAmt |
| EOY | $488 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,472 | BOYAmt |
| EOY | $17,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COURT APPOINTED SPECIAL ADVOCATES FOR MINORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CASA OF SISKIYOU COUNTY SUPPORTS MINORS IN COURT AND ON A PERSONAL LEVEL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $159,751 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,751 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE TODD | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| BRIAN LINDSLEY | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| JOHN DURNEY DDS | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| DENISE WHEELER | ||||
| VICE PRESIDENT, MEMBER | 5.00 | $0 | $0 | $0 |
| TJ LINVILLE | ||||
| SECRETARY/TREASURER, MEMBER | 5.00 | $0 | $0 | $0 |
| TRICIA WELDON | ||||
| PRESIDENT, MEMBER | 5.00 | $0 | $0 | $0 |
| CLIFFORD LANTZ | ||||
| EXECUTIVE DIRECTOR | 22.00 | $14,374 | $0 | $0 |
| RICHARD CLARK | ||||
| EXECUTIVE DIRECTOR | 22.00 | $21,083 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MARINESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 NORTHVIEW CIRCLE | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308427881 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $90,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,692 | CurrentTaxYearAmt |
| Total | $436,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,692 | CurrentTaxYearAmt |
| Total | $436,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $436,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $754 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,764 | CurrentTaxYearMinus1YearAmt |
| Total | $33,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $470,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92510 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SMILE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $10,950 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,950 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,023 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $686 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TOUR | Event2Nm |
| Gross Receipts Event2 | $8,465 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,465 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,572 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $751 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,002 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,002 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,467 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $24,417 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,417 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,595 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,904 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,918 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 282. DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,532. TOTAL TO FORM 990-EZ, LINE 14: 18,326. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,490. DESCRIPTION: INSURANCE. AMOUNT: 3,793. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 549. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,371. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 125. DESCRIPTION: MEMBERSHIPS. AMOUNT: 656. DESCRIPTION: SOFTWARE & COMPUTER SUPPLIES. AMOUNT: 1,143. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 5,408. DESCRIPTION: ADVERTISING. AMOUNT: 2,267. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 495. DESCRIPTION: MEALS. AMOUNT: 548. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: RETURNED CHECK. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 26,896. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANT FUNDS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,950. END OF YEAR AMOUNT: 0. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 10,248. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 2,809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 488. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |