STRATEGY STUDIO / PUBLIC DATA EXPLORER

YOUNTVILLE FOCUS: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
YOUNTVILLE FOCUS (EIN 68-0210339)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-01
IRS object ID
201133059349200308
Schema version
2010v3.4
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)
Timestamp2011-11-01T11:33:46-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1G & J SEIBERLICH & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13264 VILLA LANEAddressLine1
CityNAPACity
StateCAState
ZIP Code94558ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680210339EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNTVILLE FOCUSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone7076943418Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3107AddressLine1
CityYOUNVTILLECity
StateCAState
ZIP Code94599ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOUGLAS HAIGHName
TitleTREASURERTitle
Phone7076943418Phone
Date Signed2011-10-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWENDELL R COATSName
Phone7072247948Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts32847GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues1195MembershipDues
Investment Income1733InvestmentIncome
Fundraising Gross Income29919FundraisingGrossIncome
Special Events Direct Expenses9393SpecialEventsDirectExpenses
Special Events Net Income Loss20526SpecialEventsNetIncomeLoss
Total Revenue23454TotalRevenue
Grants And Similar Amounts Paid17150GrantsAndSimilarAmountsPaid
Other Expenses Total2946OtherExpensesTotal
Total Expenses20096TotalExpenses
Excess Or Deficit For Year3358ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY125179NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY128537NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY125179BOY
EOY128537EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY125179BOY
EOY128537EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY125179BOY
EOY128537EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE ASSISTANCE AND GENERAL HUMAN SERVICES TO PEOPLE LIVING IN YOUNTVILLE, CALIFORNIAPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PROVIDED SCHOLARSHIPS TO VARIOUS HIGH SCHOOL STUDENTS IN THE YOUNTVILLE AREA.017150
DONATED CLASSROOM EQUIPMENT TO YOUNTVILLE SCHOOLS AND PROVIDED SUPPORT TO OTHER YOUNTVILLE AREA PROGRAMS.02946
FieldValueIRS element (for citing)
Total Program Service Expenses20096TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JACQUELINE CHILTON
PO BOX 3107YOUNTVILLECA94599PRESIDENT1.00000
CARL JOHNSON
PO BOX 3107YOUNTVILLECA945991ST VICE PRESIDENT1.00000
CHRIS POMMERENING
PO BOX 3107YOUNTVILLECA945992ND VICE PRESIDENT1.00000
DOUGLAS HAIGH
PO BOX 3107YOUNTVILLECA94599TREASURER1.00000
MONICA HAIGH
PO BOX 3107YOUNTVILLECA94599RECORDING SECRETARY1.00000
ROBIN DUNBAR
PO BOX 3107YOUNTVILLECA94599PAST PRESIDENT1.00000
PAMELA ZEIDELL
PO BOX 3107YOUNTVILLECA94599MEMBER AT LARGE1.00000
MAYA DUHAMEAU
PO BOX 3107YOUNTVILLECA94599MEMBER AT LARGE1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DOUG HAIGHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3107AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode
FieldValueIRS element (for citing)
Telephone Number7076943418TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10514CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3143CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7970CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9115CurrentTaxYearMinus1Year
Current Tax Year1195CurrentTaxYear
Total31937Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28763CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27871CurrentTaxYearMinus1Year
Current Tax Year29919CurrentTaxYear
Total141506Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38137CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36986CurrentTaxYearMinus1Year
Current Tax Year31114CurrentTaxYear
Total173443Total

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 Total509173443PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4937CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1280CurrentTaxYearMinus1Year
Current Tax Year1733CurrentTaxYear
Total18122Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4937CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1280CurrentTaxYearMinus1Year
Current Tax Year1733CurrentTaxYear
Total18122Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37433CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39945CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38266CurrentTaxYearMinus1Year
Current Tax Year32847CurrentTaxYear
Total191565Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90540PublicSupportPercentage509
Prior Year Support Percentage0.90420PriorYearSupportPercentage
Investment Income Percentage0.09460InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.09580PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BBQ AND BOOTHNameOfEvent1
Gross Receipts Event112394GrossReceiptsEvent1
Gross Revenue Event112394GrossRevenueEvent1
Food And Beverage Event13314FoodAndBeverageEvent1
Name Of Event2HOLIDAY DINNERNameOfEvent2
Gross Receipts Event214591GrossReceiptsEvent2
Gross Revenue Event214591GrossRevenueEvent2
Other Direct Expenses Event22997OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events2934GrossReceiptsOtherEvents
Gross Revenue Other Events2934GrossRevenueOtherEvents
Other Direct Expenses Other Events3082OtherDirectExpensesOtherEvents
Gross Receipts Total29919GrossReceiptsTotal
Gross Revenue Total Events29919GrossRevenueTotalEvents
Food And Beverage Total Events3314FoodAndBeverageTotalEvents
Other Direct Expenses Total Events6079OtherDirectExpensesTotalEvents
Direct Expense Summary Events9393DirectExpenseSummaryEvents
Net Income Summary20526NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4CHARLES SCHWAB 1,684.. RABOBANL 49.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,733.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAUREN DECELLEZS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/10. AMOUNT GIVEN: 400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW HAIGH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/10. AMOUNT GIVEN: 350.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALORA ALEXANDER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/10. AMOUNT GIVEN: 800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICHOLE BOWMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/28/10. AMOUNT GIVEN: 800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MATT STEVENS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/28/10. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NATALIE KNIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/13/10. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELAINE KNIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/13/10. AMOUNT GIVEN: 800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB MURPHY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/10. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JESSICA MULLINS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/13/10. AMOUNT GIVEN: 800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROBIN PISOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/13/10. AMOUNT GIVEN: 300.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHN GUIRGUIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/09/10. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KURT RUEGG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/10. AMOUNT GIVEN: 5,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PETER GRAHAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/10. AMOUNT GIVEN: 300.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GRACE ASLESON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/10. AMOUNT GIVEN: 800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ORIEN O'CONOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/10. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,150.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: DONATIONS. AMOUNT: 2,326. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 2,946.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration