DANIEL JAMES MCCARTHY MEMORIAL FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DANIEL JAMES MCCARTHY MEMORIAL FUND INC (EIN 77-0600310)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349304640
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T12:44:58-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042969597	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHEID & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 COMMONWEALTH AVE	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770600310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL JAMES MCCARTHY MEMORIAL FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DANI	NameControl
Phone	9782634459	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3088	AddressLine1
City	ACTON	City
State	MA	State
ZIP Code	017207088	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA MCCARTHY	Name
Title	PRESIDENT	Title
Phone	9782634459	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM SCHEID CPA	Name
PTIN	P00486855	PTIN
Phone	9783189600	Phone
Date Prepared	2012-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA MCCARTHY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15 CHARTER RD	AddressLine1
City	ACTON	City
State	MA	State
ZIP Code	01720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	150246	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DANNYS-PLACE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITY YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	170795	ContributionsGrantsPriorYear
Contributions Grants Current Year	37302	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1813	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1664	ProgramServiceRevenueCY
Investment Income Prior Year	1187	InvestmentIncomePriorYear
Investment Income Current Year	107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37630	OtherRevenuePriorYear
Other Revenue Current Year	51981	OtherRevenueCurrentYear
Total Revenue Prior Year	211425	TotalRevenuePriorYear
Total Revenue Current Year	91054	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	128486	SalariesEtcPriorYear
Salaries Etc Current Year	128645	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5235	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81262	OtherExpensePriorYear
Other Expenses Current Year	74179	OtherExpensesCurrentYear
Total Expenses Prior Year	209748	TotalExpensesPriorYear
Total Expenses Current Year	202824	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1677	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-111770	RevenuesLessExpensesCY
Total Assets BOY	404462	TotalAssetsBOY
Total Assets EOY	293444	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	404462	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	293444	NetAssetsOrFundBalancesEOY
Mission Description	TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITY YOUTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	159189	Expense
Revenue	1664	Revenue
Description	DEVELOPMENT AND OPERATION OF YOUTH CENTER	Description
Total Program Service Expense	159189	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVE SIROIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9782634459	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O DANNYS PLACE 15 CHARTER RD	AddressLine1
City	ACTON	City
State	MA	State
ZIP Code	01720	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CINDY MCCARTHY
PRESIDENT	5.00	X	0	0	0
JEFF MCCARTHY
CLERK/SECRETARY	5.00	X	0	0	0
DAVE SIROIS
TREASURER	5.00	X	0	0	0
ROD HODGMAN
DIRECTOR	1.00	X	0	0	0
DAVID WILSON
DIRECTOR	1.00	X	0	0	0
ALISON CLEMENT
DIRECTOR	1.00	X	0	0	0
LISA SAJEDI
DIRECTOR	1.00	X	0	0	0
MARK LACONTE
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Membership Dues	14135	MembershipDues
All Other Contributions	23167	AllOtherContributions
Total Contributions	37302	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DANNY'S JUICE EVENT	900099	853	853
CLASES/PROGRAMS	900099	626	626
CONCESSION STAND	900099	185	185

Field	Value	IRS element (for citing)
Total Program Service Revenue	1664	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107	TotalRevenueColumn
Exclusion	$107	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	111173	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	59192	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51981	TotalRevenueColumn
Exclusion	$51,981	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	91054	TotalRevenueColumn
Related Or Exempt Function Income	1664	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$52,088	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	128645	Total
Program Services	99099	ProgramServices
Management And General	29546	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23489	Total
Program Services	21140	ProgramServices
Management And General	2349	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11309	Total
Program Services	11309	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ADMINISTRATIVE EXPENSES	20620	8880	6505	5235
PROGRAM EXPENSES	15768	15768
SCHOLARSHIP AND GRANT E	2550	2550
EVENT COSTS	443	443

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	202824	Total
Program Services	159189	ProgramServices
Management And General	38400	ManagementAndGeneral
Fundraising	5235	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	386787	BOY
EOY	279954	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	430870	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	418380	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16675	BOY
EOY	12490	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	404462	BOY
EOY	293444	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	404462	BOY
EOY	292694	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404462	BOY
EOY	293444	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404462	BOY
EOY	293444	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-111770	ReconcilationRevenueExpenses
Reconcilation Other Changes	750	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170795	CurrentTaxYearMinus1Year
Current Tax Year	38781	CurrentTaxYear
Total	552959	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170795	CurrentTaxYearMinus1Year
Current Tax Year	38781	CurrentTaxYear
Total	552959	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	349388	AmountsSubstContributorsTotal
Public Support Total170	203571	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	27923	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7126	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	11846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1020	CurrentTaxYearMinus1Year
Total	19992	Total

Field	Value	IRS element (for citing)
Total Support	600874	TotalSupport
Gross Receipts From Admissions Etc	481014	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.33880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.31540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	0	BeginningBalance
Additions During Year	13581	AdditionsDuringYear
Distributions During Year	13581	DistributionsDuringYear
Ending Balance	0	EndingBalance
Included On FS	0	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272025	OtherCostOrOtherBasis
Depreciation	272025	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158845	OtherCostOrOtherBasis
Depreciation	146355	Depreciation
Book Value	12490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12490	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Return Reference	PART IV, LINE 1B:	ReturnReference
Explanation	ORGANIZATION RECEIVES GRANTS & DONATIONS FOR ACTON BOXBOROUGH COALITION FOR HEALTHY YOUTH (ABCHY) AND TRANSFERS SAME TO ABCHY SEPARATELY MANAGED BANK ACCOUNT.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	94341	GrossReceiptsEvent1
Gross Revenue Event1	94341	GrossRevenueEvent1
Other Direct Expenses Event1	50123	OtherDirectExpensesEvent1
Name Of Event2	SILENT AUCTION	NameOfEvent2
Gross Receipts Event2	16832	GrossReceiptsEvent2
Gross Revenue Event2	16832	GrossRevenueEvent2
Other Direct Expenses Event2	9069	OtherDirectExpensesEvent2
Gross Receipts Total	111173	GrossReceiptsTotal
Gross Revenue Total Events	111173	GrossRevenueTotalEvents
Other Direct Expenses Total Events	59192	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59192	DirectExpenseSummaryEvents
Net Income Summary	51981	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	CINDY MCCARTHY (PRESIDENT) & JEFF MCCARTHY (CLERK/SECRETARY) ARE SPOUSES. THE YOUTH CENTER IS NAMED AFTER THEIR SON.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 5:	TRANSFER TO TEMPORARILY RESTRICTED NET ASSETS 750. TOTAL TO FORM 990, PART XI, LINE 5: 750.	CHANGES IN NET ASSETS OR FUND BALANCES: