CHRISTIAN YOUTH FELLOWSHIP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN YOUTH FELLOWSHIP INC (EIN 06-6069637)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-08
IRS object ID: 201241299349301584
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T12:49:21-07:00	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	HANGGI & COMPANY CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	124 NEW MILFORD TURNPIKE	AddressLine1
City	NEW PRESTON	City
State	CT	State
ZIP Code	06777	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	066069637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN YOUTH FELLOWSHIP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	8608682048	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 MOUNTAIN LAKE ROAD	AddressLine1
City	NEW PRESTON MARBLE DAL	City
State	CT	State
ZIP Code	06777	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALFRED THYBERG	Name
Title	PRESIDENT	Title
Phone	8608682048	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH J HANGGI JR	Name
Phone	8608687742	Phone
Date Prepared	2012-05-08	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	ALFRED THYBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	64 MOUNTAIN LAKE RD	AddressLine1
City	NEW PRESTON	City
State	CT	State
ZIP Code	06777	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	69094	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Educational & Religious Activity	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43070	ContributionsGrantsPriorYear
Contributions Grants Current Year	33859	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9634	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8810	ProgramServiceRevenueCY
Investment Income Prior Year	9946	InvestmentIncomePriorYear
Investment Income Current Year	26425	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	62650	TotalRevenuePriorYear
Total Revenue Current Year	69094	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54484	OtherExpensePriorYear
Other Expenses Current Year	44059	OtherExpensesCurrentYear
Total Expenses Prior Year	54484	TotalExpensesPriorYear
Total Expenses Current Year	44059	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25035	RevenuesLessExpensesCY
Total Assets BOY	3809818	TotalAssetsBOY
Total Assets EOY	3815902	TotalAssetsEOY
Total Liabilities BOY	10760	TotalLiabilitiesBOY
Total Liabilities EOY	-8191	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3799058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3824093	NetAssetsOrFundBalancesEOY
Mission Description	Educational & Religious Activity	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4652	Expense
Revenue	8810	Revenue
Description	PROVIDE RETREATS AND ACTIVITIES TO MEET PHYSICAL, MENTAL, & SPIRITUAL NEEDS OF CHILDREN, YOUTH, & FAMILIES. PROVIDE ONGOING SERVICES TO CLIENTS & FAMILIES FOR PERSONAL, SPIRITUAL, AND LEADERSHIP DEVELOPMENT.	Description
Total Program Service Expense	4652	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SLODOWITZ & HANGGI CPAS LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8608687742	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	124 NEW MILFORD TPKE	AddressLine1
City	NEW PRESTON	City
State	CT	State
ZIP Code	06777	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALFRED THYBERG
President	40.00	X	0	0	0
CHRIS THYBERG
Vice-President	10.00	X	0	0	0
ANDREW LEHMAN
Sec/Treasurer	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	33859	AllOtherContributions
Total Contributions	33859	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Camper Fees	Description
Business Code	713990	BusinessCode
Total Revenue Column	8810	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	8810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17561	TotalRevenueColumn
Exclusion	$17,561	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	8864	TotalRevenueColumn
Exclusion	$8,864	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69094	TotalRevenueColumn
Related Or Exempt Function Income	8810	RelatedOrExemptFunctionIncome
Exclusion	$26,425	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2725	Total
Program Services	0	ProgramServices
Management And General	2725	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59	Total
Program Services	0	ProgramServices
Management And General	59	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8747	Total
Program Services	0	ProgramServices
Management And General	8747	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Auto & Truck Expenses	4272	882	3390
Utilities	14432	2980	11452
Telephone	1220	252	968
Supplies	117	24	93

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12487	Total
Program Services	514	ProgramServices
Management And General	11973	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44059	Total
Program Services	4652	ProgramServices
Management And General	39407	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	302587	BOY
EOY	101279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2648058	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2648058	BOY
EOY	2648058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	858823	BOY
EOY	1066215	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3809818	BOY
EOY	3815902	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10760	BOY
EOY	-8191	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10760	BOY
EOY	-8191	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	476376	BOY
EOY	476376	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	2032939	BOY
EOY	2032939	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1289743	BOY
EOY	1314778	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3799058	BOY
EOY	3824093	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3809818	BOY
EOY	3815902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25035	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43070	CurrentTaxYearMinus1Year
Current Tax Year	30865	CurrentTaxYear
Total	285481	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9634	CurrentTaxYearMinus1Year
Current Tax Year	8810	CurrentTaxYear
Total	172051	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52704	CurrentTaxYearMinus1Year
Current Tax Year	39675	CurrentTaxYear
Total	457532	Total

Field	Value	IRS element (for citing)
Public Support Total509	457532	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9946	CurrentTaxYearMinus1Year
Current Tax Year	26425	CurrentTaxYear
Total	114870	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9946	CurrentTaxYearMinus1Year
Current Tax Year	26425	CurrentTaxYear
Total	114870	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	572402	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79930	PublicSupportPercentage509
Prior Year Support Percentage	0.83060	PriorYearSupportPercentage
Investment Income Percentage	0.20070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.16940	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	1673591	OtherCostOrOtherBasis
Book Value	1673591	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	763232	OtherCostOrOtherBasis
Book Value	763232	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99238	OtherCostOrOtherBasis
Book Value	99238	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30871	OtherCostOrOtherBasis
Book Value	30871	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81126	OtherCostOrOtherBasis
Book Value	81126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2648058	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	President and Vice-President are father and son
Pt VI, Line 11a	Form reviewed by officers
Pt VI, Line 19	On file with state and available at camp office.
Form 990, Part IX, Line 24f	LICENSES & FEES 210. 210. MISCELLANEOUS 2365. 488. 1877. POSTAGE 132. 26. 106. REPAIR & MAINTENANCE 9715. 9715. SECURITY 65. 65.