CALIFORNIA YOUTH SERVICES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA YOUTH SERVICES (EIN 20-1051272)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201222069349200322
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-24T15:15:31-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18952 MACARTHUR BLVD STE 460 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201051272 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA YOUTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9496836755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23282 MILL CREEK DR | AddressLine1 |
| City | LAGUNA HILLS | City |
| State | CA | State |
| ZIP Code | 92653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT MULHERE | Name |
| Title | President | Title |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Williams | Name |
| Phone | 9494767737 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.calyouthservices.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134501 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23277 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 111224 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 134501 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 94760 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 91 | PrintingPublicationsPostage |
| Other Expenses Total | 51215 | OtherExpensesTotal |
| Total Expenses | 146066 | TotalExpenses |
| Excess Or Deficit For Year | -11565 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65356 | BOY |
| EOY | 56223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65356 | BOY |
| EOY | 57627 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3836 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65356 | BOY |
| EOY | 53791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND COUNSELING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | REHABILITATION AND ONGOING SUPPORT AND COUNSELING FOR INDIVIDUALS AND THEIR FAMILIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 136944 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 136944 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DIANE DI CORPO-FULLER | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | Director | 0 | 0 |
| ROBERT WILLIAMS | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | Treasurer | 0 | 0 |
| BARBARA GUSTAVSEN | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | Director | 0 | 0 |
| MICHAEL MURPHY | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | Director | 0 | 0 |
| TOM CHRISTIAN | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | Director | 0 | 0 |
| DAVID HUNGERFORD | ||||||
| 23282 MILL CREEK DR 100E | LAGUNA HILLS | CA | 92653 | Vice President | 0 | 0 |
| FLORENCE MULHERE | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | Secretary | 0 | 0 |
| GILBERT MULHERE | ||||||
| 23282 MILL CREEK DRIVE 100E | LAGUNA HILLS | CA | 92653 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GILBERT MULHERE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23282 MILL CREEK DR | AddressLine1 |
| City | LAGUNA HILLS | City |
| State | CA | State |
| ZIP Code | 92653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9496836755 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23277 | CurrentTaxYear |
| Total | 140414 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 111224 | CurrentTaxYear |
| Total | 111224 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134501 | CurrentTaxYear |
| Total | 251638 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 251638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Total | 2834 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Total | 2834 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134501 | CurrentTaxYear |
| Total | 254472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL - Beginning $0 PAYROLL - Ending $2756 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1080 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1404 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LIFE & DISABILITY INSURANCE $239 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK FEES $699 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $33627 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $15328 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1236 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $86 |