STRATEGY STUDIO / PUBLIC DATA EXPLORER

YOUNTVILLE FOCUS: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
YOUNTVILLE FOCUS (EIN 68-0210339)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201431349349204228
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

FieldValueIRS element (for citing)
Timestamp2014-05-14T16:55:36-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN941587502EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1G & J SEIBERLICH & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13264 VILLA LANEAddressLine1
CityNAPACity
StateCAState
ZIP Code94558ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680210339EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNTVILLE FOCUSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone7078120602Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3107AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD HALLName
TitleTREASURERTitle
Phone7078120602Phone
Date Signed2014-04-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWENDELL R COATSName
PTINP00375614PTIN
Phone7072247948Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts36665GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc405ContributionsGiftsGrantsEtc
Membership Dues3805MembershipDues
Investment Income2140InvestmentIncome
Fundraising Gross Income30315FundraisingGrossIncome
Special Events Direct Expenses9579SpecialEventsDirectExpenses
Special Events Net Income Loss20736SpecialEventsNetIncomeLoss
Total Revenue27086TotalRevenue
Grants And Similar Amounts Paid21900GrantsAndSimilarAmountsPaid
Printing Publications Postage597PrintingPublicationsPostage
Other Expenses Total3569OtherExpensesTotal
Total Expenses26066TotalExpenses
Excess Or Deficit For Year1020ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY130041NetAssetsOrFundBalancesBOY
Other Changes In Net Assets14085OtherChangesInNetAssets
Net Assets Or Fund Balances EOY145146NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY130041BOY
EOY145146EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY130041BOY
EOY145146EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY130041BOY
EOY145146EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE ASSISTANCE AND GENERAL HUMAN SERVICES TO PEOPLE LIVING IN YOUNTVILLE, CALIFORNIA.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PROVIDED SCHOLARSHIPS TO VARIOUS HIGH SCHOOL STUDENTS IN THE YOUNTVILLE AREA.2190021900
DONATED CLASSROOM EQUIPMENT TO YOUNTVILLE SCHOOLS AND PROVIDED SUPPORT TO OTHER YOUNTVILLE AREA PROGRAMS.0500
FieldValueIRS element (for citing)
Total Program Service Expenses22400TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JACQUELINE CHILTON
PRESIDENT1.00000
DIANNE JONES
1ST VICE PRESIDENT1.00000
RICHARD HALL
TREASURER1.00000
CAROL MCKINSTRY
SECRETARY1.00000
SUSAN WEICHERS
PAST PRESIDENT1.00000
STEVE ROGERS
DIRECTOR1.00000
NEILANN MARTINEZ
DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD HALLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3107AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode
FieldValueIRS element (for citing)
Telephone Number7078120602TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2875CurrentTaxYearMinus1Year
Current Tax Year4210CurrentTaxYear
Total25365Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27871CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29570CurrentTaxYearMinus1Year
Current Tax Year33465CurrentTaxYear
Total149588Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36733CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31114CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32445CurrentTaxYearMinus1Year
Current Tax Year37675CurrentTaxYear
Total174953Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509174953PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3212CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1280CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2218CurrentTaxYearMinus1Year
Current Tax Year2140CurrentTaxYear
Total10583Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3212CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1280CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2218CurrentTaxYearMinus1Year
Current Tax Year2140CurrentTaxYear
Total10583Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39945CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34663CurrentTaxYearMinus1Year
Current Tax Year39815CurrentTaxYear
Total185536Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94300PublicSupportPercentage509
Prior Year Support Percentage0.89780PriorYearSupportPercentage
Investment Income Percentage0.05700InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.10220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BBQ AND BOOTHNameOfEvent1
Gross Receipts Event110366GrossReceiptsEvent1
Gross Revenue Event110366GrossRevenueEvent1
Rent Facility Costs Event1293RentFacilityCostsEvent1
Food And Beverage Event12035FoodAndBeverageEvent1
Other Direct Expenses Event12002OtherDirectExpensesEvent1
Name Of Event2RESTAURANTS OF YOUNTVILLENameOfEvent2
Gross Receipts Event213550GrossReceiptsEvent2
Gross Revenue Event213550GrossRevenueEvent2
Other Direct Expenses Event21237OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events6399GrossReceiptsOtherEvents
Gross Revenue Other Events6399GrossRevenueOtherEvents
Food And Beverage Other Events3962FoodAndBeverageOtherEvents
Other Direct Expenses Other Events50OtherDirectExpensesOtherEvents
Gross Receipts Total30315GrossReceiptsTotal
Gross Revenue Total Events30315GrossRevenueTotalEvents
Rent Facility Costs Total Events293RentFacilityCostsTotalEvents
Food And Beverage Total Events5997FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3289OtherDirectExpensesTotalEvents
Direct Expense Summary Events9579DirectExpenseSummaryEvents
Net Income Summary20736NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 13.. DIVIDEND REVENUE 2,127.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,140.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATHLEEN MADDEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/12. AMOUNT GIVEN: 1,100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROBIN PISOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/12. AMOUNT GIVEN: 800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANN LEACH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/12. AMOUNT GIVEN: 2,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ASHLEY FORD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/12. AMOUNT GIVEN: 1,300.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NATALIE KNIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/12. AMOUNT GIVEN: 1,100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LOUREN DECELLES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/12. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELAINE KNIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/12. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AREN ALEXANDER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/12. AMOUNT GIVEN: 1,100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OLIVIA MASON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/12. AMOUNT GIVEN: 3,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICOLE BOWMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/12. AMOUNT GIVEN: 1,100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STEVE CRAIG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/12. AMOUNT GIVEN: 5,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW HAIGH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/12. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ORIEN O'CONOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/13/12. AMOUNT GIVEN: 1,100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KURT RUEGG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/12. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TIANA LEWIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/14/12. AMOUNT GIVEN: 1,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,900.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: DONATIONS . AMOUNT: 500. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 461. DESCRIPTION: INSURANCE . AMOUNT: 1,208. DESCRIPTION: WEB SITE DEVELOPMENT . AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 3,569.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 14,085.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.Declaration