STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTIAN YOUTH FELLOWSHIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN YOUTH FELLOWSHIP INC (EIN 06-6069637)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-11
IRS object ID
201302549349300715
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)
Timestamp2013-09-11T11:10:23-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN061627934EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hanggi & Company CPAs LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1124 New Milford TpkeAddressLine1
CityNew PrestonCity
StateCTState
ZIP Code06777ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN066069637EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Christian Youth Fellowship IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone8608682048Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 Mountain Lake RoadAddressLine1
CityNew Preston Marble DalCity
StateCTState
ZIP Code06777ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAlfred ThybergName
TitleSecretary/TreasurerTitle
Phone8608682048Phone
Date Signed2013-08-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoseph Hanggi JrName
PTINP00057267PTIN
Phone8608687742Phone
Date Prepared2013-08-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAlfred ThybergNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line164 Mountain Lake RdAddressLine1
CityNew PrestonCity
StateCTState
ZIP Code06777ZIPCode
FieldValueIRS element (for citing)
Gross Receipts54395GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionEducational & Religious ActivityActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year33859ContributionsGrantsPriorYear
Contributions Grants Current Year27102ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8810ProgramServiceRevenuePriorYear
Program Service Revenue CY15870ProgramServiceRevenueCY
Investment Income Prior Year26425InvestmentIncomePriorYear
Investment Income Current Year11423InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year69094TotalRevenuePriorYear
Total Revenue Current Year54395TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year44059OtherExpensePriorYear
Other Expenses Current Year35771OtherExpensesCurrentYear
Total Expenses Prior Year44059TotalExpensesPriorYear
Total Expenses Current Year35771TotalExpensesCurrentYear
Revenues Less Expenses Prior Year25035RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18624RevenuesLessExpensesCY
Total Assets BOY3815902TotalAssetsBOY
Total Assets EOY3873207TotalAssetsEOY
Total Liabilities BOY-8191TotalLiabilitiesBOY
Total Liabilities EOY30490TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3824093NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3842717NetAssetsOrFundBalancesEOY
Mission DescriptionEducational & Religious ActivityMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4998Expense
Revenue15870Revenue
DescriptionProvide retreats and activities to meet physical, mental, &spiritual needs of children, youth, & families. Provideongoing services to clients & families for personal,spiritual, and leadership development.Description
Total Program Service Expense4998TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body0MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Hanggi & Co CPAs LLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8608687742TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1124 New Milford TpkeAddressLine1
CityNew PrestonCity
StateCTState
ZIP Code06777ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Alfred Thyberg
President40.00X000
Chris Thyberg
Vice-President10.00X000
Scott Thyberg
Sec/Treasurer10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions27102AllOtherContributions
Total Contributions27102TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCamper FeesDescription
Business Code713990BusinessCode
Total Revenue Column15870TotalRevenueColumn
Related Or Exempt Function Income15870RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15870TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11423TotalRevenueColumn
Exclusion$11,423ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column54395TotalRevenueColumn
Related Or Exempt Function Income15870RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,423ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2800Total
Management And General2800ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8111Total
Management And General8111ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Utilities13492278310709
Repair & Maintenance606212514811
Auto & Truck Expenses20954321663
Miscellaneous14603001160

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1751Total
Program Services232ProgramServices
Management And General1519ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35771Total
Program Services4998ProgramServices
Management And General30773ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY350BOY
EOY350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101279BOY
EOY63258EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2648058LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2648058BOY
EOY2648058EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1066215BOY
EOY1161541EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3815902BOY
EOY3873207EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY-8191BOY
EOY30490EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY-8191BOY
EOY30490EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY2509315BOY
EOY2509315EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1314778BOY
EOY1333402EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3824093BOY
EOY3842717EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3815902BOY
EOY3873207EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses18624ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43070CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30865CurrentTaxYearMinus1Year
Current Tax Year27102CurrentTaxYear
Total238046Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54955CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4976CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9634CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8810CurrentTaxYearMinus1Year
Current Tax Year15870CurrentTaxYear
Total94245Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39675CurrentTaxYearMinus1Year
Current Tax Year42972CurrentTaxYear
Total332291Total

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 Total509332291PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9946CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26425CurrentTaxYearMinus1Year
Current Tax Year11423CurrentTaxYear
Total90173Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9946CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26425CurrentTaxYearMinus1Year
Current Tax Year11423CurrentTaxYear
Total90173Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years80020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66100CurrentTaxYearMinus1Year
Current Tax Year54395CurrentTaxYear
Total422464Total
FieldValueIRS element (for citing)
Public Support Percentage5090.78660PublicSupportPercentage509
Prior Year Support Percentage0.79930PriorYearSupportPercentage
Investment Income Percentage0.21340InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.20070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1673591OtherCostOrOtherBasis
Book Value1673591BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis763232OtherCostOrOtherBasis
Book Value763232BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis99238OtherCostOrOtherBasis
Book Value99238BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30871OtherCostOrOtherBasis
Book Value30871BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis81126OtherCostOrOtherBasis
Book Value81126BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2648058TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2Alfred Thyberg is the father of Chris and Scott Thyberg.
Form 990, Part VI, Section A, line 8aOrganization is a small, family run camp. There are no formal meetings of the Officers and no Board of Directors.
Form 990, Part VI, Section A, line 8bThere are no committees in place.
Form 990, Part VI, Section B, line 11Form 990 is reviewed by the Officers.
Form 990, Part VI, Section C, line 18On file with the State of CT and available at camp office.
Form 990, Part VI, Section C, line 19Upon request from camp office.