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AUSTIN YMBL SUNSHINE CAMP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AUSTIN YMBL SUNSHINE CAMP (EIN 74-6023176)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349310020
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T14:02:07-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD SUITE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746023176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN YMBL SUNSHINE CAMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUSTBusinessNameControlTxt
Phone5124728107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161270AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY STUCKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124728107PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDSPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY STUCKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161270AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,553,174GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNSHINECAMPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUMMER CAMP, AND YEAR ROUND LEADERSHIP AND EDUCATIONAL PROGRAMS TO LOCAL AT RISK CHILDRENActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,534,249PYContributionsGrantsAmt
CY Contributions Grants$1,537,967CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$63,624PYInvestmentIncomeAmt
CY Investment Income$6,743CYInvestmentIncomeAmt
PY Other Revenue$1,077PYOtherRevenueAmt
CY Other Revenue$8,464CYOtherRevenueAmt
PY Total Revenue$1,471,702PYTotalRevenueAmt
CY Total Revenue$1,553,174CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$415,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$470,462CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,110CYTotalFundraisingExpenseAmt
PY Other Expenses$356,661PYOtherExpensesAmt
CY Other Expenses$604,017CYOtherExpensesAmt
PY Total Expenses$784,928PYTotalExpensesAmt
CY Total Expenses$1,074,479CYTotalExpensesAmt
PY Revenues Less Expenses$686,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$478,695CYRevenuesLessExpensesAmt
Total Assets BOY$5,367,682TotalAssetsBOYAmt
Total Assets EOY$5,768,933TotalAssetsEOYAmt
Total Liabilities BOY$313,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,054,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,590,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE DESERVING CHILDREN OF AUSTIN, AND OF THE SURROUNDING AREAS, WITH PROGRAMS THAT PROVIDE THEM OPPORTUNITIES FOR PERSONAL DEVELOPMENT, AND NECESSARY SKILLS IN ORDER TO SUCCEED IN SCHOOL AS WELL AS IN LIFE, AND THE HOPE FOR A BETTER FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$865,473ExpenseAmt
DescAUSTIN SUNSHINE CAMP PROVIDES OUTDOOR EDUCATION AND YOUTH DEVELOPMENT OPPORTUNITIES FOR LOW INCOME YOUTH THROUGH SUMMER CAMP AND AFTERSCHOOL PROGRAMS. EACH SUMMER MORE THAN 1,000 YOUTH ATTEND CAMP AT ZILKER PARK OR LAKE TRAVIS. DURING CAMP, CAMPERS PARTICIPATE IN ACTIVITIES SUCH AS CANOEING, SWIMMING, ARCHERY, SCIENCE, AND ARTS AND CRAFTS. BY COMBINING METHODS OF EXPERIENTAL EDUCATION AND TRADITIONAL CAMP ACTIVITIES, THE SUNSHINE CAMP PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP SELF- ESTEEM, PERSONAL GROWTH, AND THE DEVELOPMENT OF INTERPERSONAL SKILLS.SUNSHINE AFTERSCHOOL PROGRAM IS A PROGRAM FOR MIDDLE SCHOOL AGED STUDENTS WHO ATTEND FULMORE MIDDLE SCHOOL. PROGRAMMING IS FOCUSED ON STEM, LIFE SKILLS, AND OUTDOOR EDUCATION TO ENSURE STUDENTS SUCCEED IN MIDDLE SCHOOL AND BEYOND.Desc
Total Program Service Expenses$865,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNY STUCKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124728107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 ANDREW ZILKER RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN PRICE
PRESIDENT10.0010.00Yes (X)Yes (X)$0$0$0
YANN CURTIS
PAST PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
BEN STRATMANN
PRESIDENT ELECT2.002.00Yes (X)Yes (X)$0$0$0
JORGE PADILLA
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
MATT STREIF
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
SAM COLLETTI
VP2.002.00Yes (X)$0$0$0
MAX APPLING
VP2.002.00Yes (X)$0$0$0
DAN MCKINLEY
VP2.002.00Yes (X)$0$0$0
GORDON MOORE
VP2.002.00Yes (X)$0$0$0
KYLE RHODES
VP2.002.00Yes (X)$0$0$0
AJ BINGHAM
VP2.002.00Yes (X)$0$0$0
CONNOR FINNIGAN
VP2.002.00Yes (X)$0$0$0
JENNY STUCKY
EXECUTIVE DIRECTOR40.00Yes (X)$58,093$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IE2 CONSTRUCTION INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12205 W BRAKER LNAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78758ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$3,073,298CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$852,481RelatedOrganizationsAmt
Government Grants$48,497GovernmentGrantsAmt
All Other Contributions$636,989AllOtherContributionsAmt
Noncash Contributions$34,932NoncashContributionsAmt
Total Contributions$1,537,967TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,743TotalRevenueColumnAmt
Exclusion$6,743ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$8,464TotalRevenueColumnAmt
Exclusion$8,464ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,553,174TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,207ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,093TotalAmt
Program Services$43,415ProgramServicesAmt
Management And General$5,537ManagementAndGeneralAmt
Fundraising$9,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,014TotalAmt
Program Services$281,005ProgramServicesAmt
Management And General$35,841ManagementAndGeneralAmt
Fundraising$59,168FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,355TotalAmt
Program Services$25,449ProgramServicesAmt
Management And General$6,180ManagementAndGeneralAmt
Fundraising$4,726FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,404TotalAmt
Management And General$18,404ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,179TotalAmt
Program Services$12,116ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt
Fundraising$2,530FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,792TotalAmt
Program Services$2,350ProgramServicesAmt
Fundraising$6,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,868TotalAmt
Program Services$37,829ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt
Fundraising$11,514FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,021TotalAmt
Program Services$4,813ProgramServicesAmt
Fundraising$3,208FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,614TotalAmt
Program Services$96,557ProgramServicesAmt
Management And General$1,719ManagementAndGeneralAmt
Fundraising$3,338FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,159TotalAmt
Program Services$29,159ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,225TotalAmt
Program Services$145,225ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,660TotalAmt
Program Services$61,660ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$76,978$76,978
CAMP EQUIPMENT$34,932$34,932
BAD DEBT$34,558$34,558
TRAINING$8,776$8,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,661TotalAmt
Program Services$5,209ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,074,479TotalAmt
Program Services$865,473ProgramServicesAmt
Management And General$73,896ManagementAndGeneralAmt
Fundraising$135,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$646,142BOYAmt
EOY$107,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,929,793BOYAmt
EOY$149,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,252BOYAmt
EOY$112,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,720BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,392,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$577,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,858,844BOYAmt
EOY$4,815,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$580,931BOYAmt
EOY$576,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,367,682BOYAmt
EOY$5,768,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$264,803BOYAmt
EOY$78,621EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,750BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,553BOYAmt
EOY$178,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,118,537BOYAmt
EOY$4,952,051EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,935,592BOYAmt
EOY$638,261EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,054,129BOYAmt
EOY$5,590,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,367,682BOYAmt
EOY$5,768,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$478,695ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$4,808DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$62,296PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,534,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,035CurrentTaxYearAmt
Total$7,200,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,534,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,035CurrentTaxYearAmt
Total$7,200,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,160,994SubstantialContributorsTotAmt
Public Support Total170$6,039,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,719CurrentTaxYearMinus1YearAmt
Current Tax Year$6,743CurrentTaxYearAmt
Total$12,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,077CurrentTaxYearMinus1YearAmt
Current Tax Year$8,464CurrentTaxYearAmt
Total$31,995TotalAmt
FieldValueIRS element (for citing)
Total Support$7,245,900TotalSupportAmt
Public Support CY1700.83360PublicSupportCY170Pct
Public Support PY1700.83090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 19,577. 2012 AMOUNT: $ 2,835. 2013 AMOUNT: $ 42. 2014 AMOUNT: $ 1,077. 2015 AMOUNT: $ 8,464.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,547,178OtherCostOrOtherBasisAmt
Depreciation$165,755DepreciationAmt
Book Value$4,381,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$845,751OtherCostOrOtherBasisAmt
Depreciation$411,604DepreciationAmt
Book Value$434,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,815,570TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FUTURE LEASEHOLD RIGHTS$574,323
SECURITY DEPOSIT$1,800
FieldValueIRS element (for citing)
Total Book Value Other Assets$576,123TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED ENTITY NOTE PAYABLEDesc
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Liability$100,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,570,513TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,192DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,192RevenueNotReportedAmt
Revenue Subtotal$1,545,321RevenueSubtotalAmt
Other Revenues Not Included$7,853OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,853RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,553,174TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,096,626TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,000DonatedServicesUseFcltsAmt
Expenses Not Reported$30,000ExpensesNotReportedAmt
Expenses Subtotal$1,066,626ExpensesSubtotalAmt
Other Expenses Not Included$7,853OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,853ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,074,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MOST SIGNIFICANT TAX POSITION OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2015 OR 2014. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED EXPENSE 7,853.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSED EXPENSES 7,853.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCAMP FURNITUREDesc
Contribution316ContributionCnt
Noncash Contributions Rpt F990$34,932NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ALSO SERVE AS OFFICERS AND DIRECTORS OF RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE OUTGOING PRESIDENT, THE INCOMING PRESIDENT, AND THE IMMEDIATE PAST PRESIDENT SHALL FORM A NOMINATING COMMITTEE TO NOMINATE A PRESIDENT-ELECT. THE INCOMING PRESIDENT SHALL NOMINATE ALL OTHER OFFICERS AND NON-VOTING MEMBERS. OFFICERS AND DIRECTORS SHALL BE NOMINATED BY THE PRESIDENT-ELECT. THE MEMBERS ELIGIBLE FOR ELECTION SHALL BE THOSE NOMINATED BY THE INCOMING PRESIDENT AND APPROVED BY A TWO-THIRDS VOTE OF THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT TAX RETURN IS REVIEWED BY THE PRIOR YEAR PRESIDENT, CURRENT SECRETARY & TREASURER, 2017 PRESIDENT ELECT, AND EXECUTIVE DIRECTOR WITH THE PREPARING CPA. THE FINAL TAX RETURN IS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: - WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING - WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, AS WELL AS A SELF EVALUATION BY THE EXECUTIVE DIRECTOR. THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD FOR ANY SALARY INCREASE, IF APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
YOUNG MEN'S BUSINESS LEAGUE
PO BOX 161270AUSTINTX78716746062912COMMUNITY BUSINESS ORGANIZATIONTX501(C)(4)AUSTIN YMBL SUNSHINE CAMPSYes (1)
YMBL SUNSHINE FOUNDATION
3933 SPICEWOOD SPRINGS RD BLDG DAUSTINTX78759742679040SCHOLARSHIPS AND SUNSHINE CAMPSTX501(C)(3)0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
YOUNG MEN'S BUSINESS LEAGUE OF AUSTIN
C$95,000ACTUAL CASH
YMBL SUNSHINE FOUNDATION
C$757,481ACTUAL CASH
YOUNG MEN'S BUSINESS LEAGUE OF AUSTIN
E$100,000ACTUAL CASH