YOUTH FOR CHRIST USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH FOR CHRIST USA INC (EIN 83-0250204)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201420419349301182
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T14:21:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830327383 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENHART MASON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH ASH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830250204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FOR CHRIST USA INC | BusinessNameLine1 |
| Business Name Line2 | CASPER YOUTH FOR CHRIST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 3072356650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 WEST A STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSH KALINOWSKI | Name |
| Title | CHAIRMAN | Title |
| Phone | 3072356650 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT BUCKINGHAM | Name |
| PTIN | P01258113 | PTIN |
| Phone | 3072347800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSH KALINOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 WEST A STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 339683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1277 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | CASPER YOUTH FOR CHRIST REACHES YOUNG PEOPLE WORKING TOGETHER WITH LOCAL CHURCHES AND OTHER LIKE-MINDED PARTNERS TO RAISE UP FOLLOWERS OF JESUS. WE DO SO THROUGH JUVENILE JUSTICE MINISTRY WITH CHAPEL SERVICES AND BIBLE STUDIES. THE LINK YOUTH CENTER AND CAMPUS LIFE, JUNIOR AND HIGH SCHOOL CLUBS ON SCHOOL CAMPUSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 123 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 227450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 333283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2738 | OtherRevenuePriorYear |
| Other Revenue Current Year | -321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 224722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100406 | OtherExpensePriorYear |
| Other Expenses Current Year | 166819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 222702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110328 | RevenuesLessExpensesCY |
| Total Assets BOY | 407060 | TotalAssetsBOY |
| Total Assets EOY | 514620 | TotalAssetsEOY |
| Total Liabilities BOY | 3035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 404025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514353 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CASPER YOUTH FOR CHRIST REACHES PEOPLE EVERYWHERE, WORKING TOGETHER WITH LOCAL CHURCHES AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFE LONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER,PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48587 | Expense |
| Description | JUVENILE JUSTICE MINISTRY - CYFC HAS A LONG-STANDING WORKING RELATIONSHIP WITH JDC (JUVENILE DETENTION CENTER). WITH OUR OUTSTANDING VOLUNTEER TEAM, WE PROVIDE A CHAPEL SERVICE ON SUNDAY AFTERNOONS AND BIBLE STUDIES DURING THE WEEK FOR YOUNG MEN AND WOMEN AT JDC. WE ALSO PARTNER WITH THE NATRONA COUNTY DETENTION CENTER TO HELP EASE THE TRANSITION FOR INCARCERATED YOUTH MOVING TO THE FACILITY. CYFC ALSO HAS AN AFTERCARE PROGRAM TOP CONTINUE MINISTERING TO THOSE YOUTH WHO HAVE BEEN RELEASED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113371 | Expense |
| Description | CAMPUS MINISTRY: WEEKLY CLUB MEETINGS ON JUNIOR AND SENIOR HIGH CAMPUSES INVLOVING FUN ACTIVITIES AS WELL AS PRESENTATION AND DISCUSSION OF TOPICS AFFECTING YOUTH TODAY WITH EMPHASIS ON BIBLICAL VALUES AND INSIGHTS. OPPORTUNITY FOR GROUP AND INDIVIDUAL DISCUSSIONS AND BIBLE STUDIES. OCCASSIONAL SPECIAL ACTIVITIES WITH SAME EMPHASIS. SHARED EXPERIENCES AND DISCUSSIONS BUILD POSITIVE ASSETS IN THE YOUTH THAT BENEFIT THEM AND THEIR COMMUNITY NOW AND IN THE FUTURE. CLUBS ARE OPEN TO ALL STUDENTS. A COMBINED GROUP MEETS AT THE LINK YOUTH CENTER ONE EVENING A WEEK, SHARING MEAL, FELLOWSHIP AND DISCUSSION OF BIBLICAL THEMES. THROUGH CLUB ACTIVITIES, YOUTH DEVELOP QUALITY RELATIONSHIPS WITH PEERS AS WELL AS ADULT STAFF AND VOLUNTEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 161958 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDY POPP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3074365703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1 |
| City | GLENROCK | City |
| State | WY | State |
| ZIP Code | 82637 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSH KALINOWSKI | ||||||
| CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| ADAM HALL | ||||||
| VICE-CHAIRMAN/TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| LILLY ZIMMERMAN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JASON SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JORDAN KALINOWSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY ADAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 28824 | 0 | 0 | |
| SHANE SIDES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 48900 | FundraisingEvents |
| All Other Contributions | 284383 | AllOtherContributions |
| Total Contributions | 333283 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6178 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -149 | TotalRevenueColumn |
| Exclusion | -$149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 154 | GrossSalesOfInventory |
| Cost Of Goods Sold | 326 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -172 | TotalRevenueColumn |
| Exclusion | -$172 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$321 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46530 | Total |
| Program Services | 18612 | ProgramServices |
| Management And General | 23265 | ManagementAndGeneral |
| Fundraising | 4653 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4210 | Total |
| Program Services | 1684 | ProgramServices |
| Management And General | 2105 | ManagementAndGeneral |
| Fundraising | 421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5143 | Total |
| Program Services | 1937 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
| Fundraising | 534 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Management And General | 2300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Fundraising | 68 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11282 | Total |
| Program Services | 11282 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642 | Total |
| Management And General | 642 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12488 | Total |
| Program Services | 12488 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Management And General | 73 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11766 | Total |
| Management And General | 11766 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5888 | Total |
| Management And General | 5888 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MINISTRY ACTIVITIES | 113605 | 113605 | |
| MINISTRY SUPPLIES | 2350 | 2350 | |
| STAFF CANDIDATES | 322 | 322 | |
| MEMBERSHIP DUES | 35 | 35 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222702 | Total |
| Program Services | 161958 | ProgramServices |
| Management And General | 55068 | ManagementAndGeneral |
| Fundraising | 5676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12443 | BOY |
| EOY | 39385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50920 | BOY |
| EOY | 139947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 429026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343697 | BOY |
| EOY | 335288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407060 | BOY |
| EOY | 514620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035 | BOY |
| EOY | 267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035 | BOY |
| EOY | 267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404025 | BOY |
| EOY | 514353 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404025 | BOY |
| EOY | 514353 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407060 | BOY |
| EOY | 514620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 110328 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333283 | CurrentTaxYear |
| Total | 1170699 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6332 | CurrentTaxYear |
| Total | 104839 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339615 | CurrentTaxYear |
| Total | 1275538 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50545 | CurrentTaxYearMinus1Year |
| Total | 179654 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50545 | CurrentTaxYearMinus1Year |
| Total | 179654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1095884 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 854 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 854 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339683 | CurrentTaxYear |
| Total | 1276392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74306 | OtherCostOrOtherBasis |
| Book Value | 74306 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307652 | OtherCostOrOtherBasis |
| Depreciation | 65169 | Depreciation |
| Book Value | 242483 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47068 | OtherCostOrOtherBasis |
| Depreciation | 28569 | Depreciation |
| Book Value | 18499 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 335288 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REPORT TO PEOPLE | NameOfEvent1 |
| Gross Receipts Event1 | 48900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48900 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 6152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STEER INC | NameOfEvent2 |
| Gross Receipts Event2 | 6178 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6178 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 175 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 55078 | GrossReceiptsTotal |
| Charitable Contributions Total | 48900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6178 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6327 | DirectExpenseSummaryEvents |
| Net Income Summary | -149 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A CERTIFIED PUBLIC ACCOUNTANT REVIEWS FORM 990. THE CHAIRMAN OF THE BOARD ALSO REVIEWS THE RETURN BEFORE SUBMISSION. OTHER BOARD MEMBERS ARE FREE TO ALSO REVIEW THE RETURN IF THEY SO DESIRE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH NEW FISCAL YEAR, ALL STAFF AND BOARD MEMBERS SIGN OUR CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST IS SIGHTED, THE BOARD OF DIRECTORS TAKES THAT SITUATION UNDER ADVANCEMENT AND DETERMINES THE PROPER COURSE OF ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS CONVEYED VIA OUR MONTHLY NEWSLETTERS ONCE A YEAR AFTER THE BOARD HAS REVIEWED THIS FORM AND IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS CONVEYED VIA OUR MONTHLY NEWSLETTERS |