CHRISTIAN YOUTH FELLOWSHIP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN YOUTH FELLOWSHIP INC (EIN 06-6069637)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-01
IRS object ID: 201100919349300015
Schema version: 2010v3.2
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	2011-04-01T13:15:08-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SLODOWITZ & HANGGI 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	2010-01-01	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	2011-03-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH J HANGGI JR	Name
Date Prepared	2011-04-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	62650	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	58609	ContributionsGrantsPriorYear
Contributions Grants Current Year	43070	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5316	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9634	ProgramServiceRevenueCY
Investment Income Prior Year	16435	InvestmentIncomePriorYear
Investment Income Current Year	9946	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	80360	TotalRevenuePriorYear
Total Revenue Current Year	62650	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
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	864	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51592	OtherExpensePriorYear
Other Expenses Current Year	54484	OtherExpensesCurrentYear
Total Expenses Prior Year	52092	TotalExpensesPriorYear
Total Expenses Current Year	54484	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28268	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8166	RevenuesLessExpensesCY
Total Assets BOY	3798082	TotalAssetsBOY
Total Assets EOY	3809818	TotalAssetsEOY
Total Liabilities BOY	7190	TotalLiabilitiesBOY
Total Liabilities EOY	10760	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3790892	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3799058	NetAssetsOrFundBalancesEOY
Mission Description	Educational & Religious Activity	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3389	Expense
Revenue	9634	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	3389	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)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	43070	AllOtherContributions
Total Contributions	43070	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Camper Fees	Description
Business Code	713990	BusinessCode
Total Revenue Column	9634	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	9634	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9946	TotalRevenueColumn
Exclusion	$9,946	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	62650	TotalRevenueColumn
Related Or Exempt Function Income	9634	RelatedOrExemptFunctionIncome
Exclusion	$9,946	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2650	Total
Program Services	0	ProgramServices
Management And General	2650	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	854	Total
Program Services	854	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1207	Total
Program Services	603	ProgramServices
Management And General	544	ManagementAndGeneral
Fundraising	60	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9039	Total
Program Services	0	ProgramServices
Management And General	9039	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Auto & Truck Expenses	5385	304	5081
Bank Charges	0	0	0
Canteen Expenses	0	0	0
CT Entity Fee	250	0	250
Dues & Subscriptions	0	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35099	Total
Program Services	1628	ProgramServices
Management And General	32667	ManagementAndGeneral
Fundraising	804	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	54484	Total
Program Services	3389	ProgramServices
Management And General	50231	ManagementAndGeneral
Fundraising	864	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	218089	BOY
EOY	302587	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1248	BOY

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	2647409	BOY
EOY	2648058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	930986	BOY
EOY	858823	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3798082	BOY
EOY	3809818	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7190	BOY
EOY	10760	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7190	BOY
EOY	10760	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	1281577	BOY
EOY	1289743	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3790892	BOY
EOY	3799058	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3798082	BOY
EOY	3809818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8166	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	76093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58609	CurrentTaxYearMinus1Year
Current Tax Year	43070	CurrentTaxYear
Total	330709	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4976	CurrentTaxYearMinus1Year
Current Tax Year	9634	CurrentTaxYear
Total	243787	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63585	CurrentTaxYearMinus1Year
Current Tax Year	52704	CurrentTaxYear
Total	574496	Total

Field	Value	IRS element (for citing)
Public Support Total509	574496	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16435	CurrentTaxYearMinus1Year
Current Tax Year	9946	CurrentTaxYear
Total	117153	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16435	CurrentTaxYearMinus1Year
Current Tax Year	9946	CurrentTaxYear
Total	117153	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	691649	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83060	PublicSupportPercentage509
Prior Year Support Percentage	0.83300	PriorYearSupportPercentage
Investment Income Percentage	0.16940	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.16310	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	57493	OtherCostOrOtherBasis
Book Value	57493	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54504	OtherCostOrOtherBasis
Book Value	54504	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-A, Line 2	President and Vice-President are father and son
Pt VI-B, Line 11a	Form reviewed by officers
Pt VI-C, Line 19	On file with state and available at camp office.
Form 990, Part IX, Line 24f	FOOD 560. 560. 0. 0. LICENSES & FEES 25. 0. 25. 0. MISCELLANEOUS 0. 0. 0. 0. POSTAGE 504. 122. 232. 150. PRINTING 0. 0. 0. 0. REPAIR & MAINTENANCE 12821. 0. 12821. 0. SECURITY 0. 0. 0. 0. SMALL TOOLS 0. 0. 0. 0. SUPPLIES 2153. 526. 1627. 0. TELEPHONE 1597. 420. 523. 654. TRAINING 0. 0. 0. 0. UTILITIES 16190. 0. 16190. 0. SPOILAGE, WASTAGE 1249. 0. 1249. 0.