SCOTT COUNTY YOUTH INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT COUNTY YOUTH INC (EIN 48-6106972)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-10
- IRS object ID
- 202431019349201553
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-04-10T13:40:13-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261179678 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE A CURE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 VIOLA AVE | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486106972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT COUNTY YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 6208723116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 W 6TH STREET | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY HULL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADLEY | PersonFirstNm |
| Person Last | HULL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee A Cure CPA | PreparerPersonNm |
| PTIN | P00038239 | PTIN |
| Phone | 6208725016 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $52 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,554 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,554 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $35,046 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $3,851 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,045 | OtherExpensesTotalAmt |
| Total Expenses | $30,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,389 | BOYAmt |
| EOY | $35,272 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,176 | BOYAmt |
| EOY | $69,176 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114 | BOYAmt |
| EOY | $11,381 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,679 | BOYAmt |
| EOY | $115,829 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,679 | BOYAmt |
| EOY | $115,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THIS CORPORATION IS EDUCATONAL AND/OR LIFE SKILLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BOY SCOUT AND CUB MEETINGS INCLUDING CRAFTS AND SUPPLIES TO TEACH LIFE SKILLS ALONG WITH SAFETY AND DEDICATION TO OUR COMMUNITY. CRAFTS AND SKILLS IN LEATHER WORKING, CARPENTRY AND TEAMWORK IN ACCOMPLISHING GOALS. BOY SCOUTS (MEET YEAR AROUND) AND CUB SCOUTS (MEET DURING SCHOOL YEAR) ON MONDAY NIGHTS, INVOLVES ABOUT 17 BOYS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $13,194 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,194 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOEL P KASSELMAN | ||
| Director | 1.00 | $0 |
| BRADLEY HULL | ||
| Treasurer | 1.00 | $0 |
| KEITH D CURE | ||
| Secretary | 3.00 | $0 |
| HARLEY SHARPE | ||
| Director | 1.00 | $0 |
| CHRIS PAUL | ||
| Director | 1.00 | $0 |
| KEVIN HALL | ||
| President & CEO | 5.00 | $0 |
| CHRISTOPHER HALL | ||
| Director | 1.00 | $0 |
| ROSS ROBERTS | ||
| Director | 1.00 | $0 |
| NICOLE SEMENKO | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY HULL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 W 6TH | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6208723116 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,440 | CurrentTaxYearAmt |
| Total | $27,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,555 | CurrentTaxYearAmt |
| Total | $94,434 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,510 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,995 | CurrentTaxYearAmt |
| Total | $122,958 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Total | $36 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Total | $36 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,047 | CurrentTaxYearAmt |
| Total | $123,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POPCORN | Event1Nm |
| Gross Receipts Event1 | $15,759 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,759 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $15,759 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,759 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,759 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $3496 |
| Other Expenses.1 | SUPPLIES-CUB SCOUTS $10578 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $8004 |
| Other Expenses.3 | LICENSES & FEES $2351 |
| Other Expenses.4 | SUPPLIES- BOY SCOUTS $1616 |
| Other Expenses.5 | SUMMER CAMP FEES $1000 |
| Other Assets.1 | - Beginning $7114 - Ending $11381 |
| BALANCE SHEET | PART II BALANCE SHEETS LINE 24 OTHER ASSETS: $11,381 - IS COMPOSED OF STEAM MOP $164, RIDING LAWN MOWER $190, POPCORN MACHINE $1,140, ENCLOSED TRAILER $3,520, MOWER $2,100, BOILER $4,267. |
| OTHER EXPENSES | FORM 990-EZ LINE 16 OTHER EXPENSES $27,045: GENERAL EXPENSES- LICENSES & FEES $2,351, REPAIRS & MAINTENANCE $8,004, SUMMER CAMP FEES $1,000, SUPPLIES BOY & CUB SCOUTS $12,194, INSURANCE $3,496. |