KARE YOUTH LEAGUE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KARE YOUTH LEAGUE (EIN 95-1869644)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349313909
- Schema version
- 2022v5.0
- 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 | 2024-05-14T21:16:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951869644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE YOUTH LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARE | BusinessNameControlTxt |
| Phone | 6264421160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 910662080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL FULLERTON CFO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6264421160 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDALL | PersonFirstNm |
| Person Last | FULLERTON CFO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY CPA | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY JOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 910662080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,173,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KYL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KARE YOUTH LEAGUE PROVIDES CHARACTER BUILDING ACTIVITIES FOR SCHOOL AGE CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $253,939 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,234,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,436,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,437,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,138,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,819 | PYOtherRevenueAmt |
| CY Other Revenue | $123,005 | CYOtherRevenueAmt |
| PY Total Revenue | $7,004,837 | PYTotalRevenueAmt |
| CY Total Revenue | $6,896,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,133,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,349,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,817,159 | PYOtherExpensesAmt |
| CY Other Expenses | $3,037,509 | CYOtherExpensesAmt |
| PY Total Expenses | $6,951,060 | PYTotalExpensesAmt |
| CY Total Expenses | $7,386,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,341,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,012,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $782,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,743,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,558,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,268,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KARE YOUTH LEAGUE IS A FULL SERVICE ORGANIZATION FOR SCHOOL AGE CHILDREN THAT ENCOURAGES CHARACTER VALUES LIKE FAITHFULLNESS, RESPONSIBILITY, RESPECT AND TEAMWORK THROUGH ITS FACILITIES AND EDUCATIONAL PROGRAMS, TEAM SPORTS, CAMPING AND OUTINGS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,066,286 | ExpenseAmt |
| Revenue | $1,257,928 | RevenueAmt |
| Desc | KARE YOUTH LEAGUE ENCOURAGES CHARACTER VALUES LIKE FAITHFULNESS, RESPONSIBILITY, RESPECT AND TEAMWORK IN APPROXIMATELY 1,200 CHILDREN GRADES K-12 THROUGH AGE AND ABILITY ORIENTED TEAM SPORTS. MEMBERS ATTEND CLUB-MEETINGS, PRACTICES AND GAMES AT KARE FACILITIES IN ARCADIA, IRWINDALE, COVINA AND UPLAND, CALIFORNIA UP TO FOUR TIMES PER WEEK. EACH TEAM IS GUIDED BY A TRAINED LEADER TO CREATE A POSITIVE TEAM ATMOSPHERE WHERE EACH MEMBER IS ENCOURAGED TO MAKE GOOD CHOICES IN LIFE.MEMBERS WITH THEIR TEAMS AND LEADERS ALSO ATTEND CAMPS AND TAKE FIELD TRIPS TOGETHER. ADDITIONALLY, KARE RENTS ITS FACILITIES TO OTHER ORGANIZATIONS THAT PROMOTE RECREATION AND CHARACTER VALUES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,039,916 | ExpenseAmt |
| Revenue | $2,553,462 | RevenueAmt |
| Desc | KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K-6 WITH APPROXIMATELY 159 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 7-12 WITH APPROXIMATELY 142 STUDENTS ENROLLED. RIO HONDO PREP AND PEARL PREP ARE ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,344 | ExpenseAmt |
| Revenue | $469,187 | RevenueAmt |
| Desc | KARE YOUTH LEAGUE OWNS AND OPERATES A CAMPING FACILITY UNDER THE NAME MOUNT KARE. THE CAMP IS LOCATED IN THE ANGELES NATIONAL FOREST JUST ABOVE WRIGHTWOOD, CA. IT SERVES THE SCHOOLS AND CLUB, AS WELL AS OTHER SIMILAR GROUPS, BOTH SUMMER AND WINTER. THIS FACILITY IS ACCREDITED BY THE AMERICAN CAMP ASSOCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,466,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY JOE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264421160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 910662080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRIS HORTON | |||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $78,817 | $0 | $8,807 |
| ROBERT BRAY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE CORDER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CURTIS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DIAZ | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FAIRLEY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GUERRERO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARTWIG | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY JOE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY JOURNIGAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARTIN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MARTIN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ORSBURN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY STELZRIEDE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN SLOAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BOLINGER | |||||||
| VICE-PRESIDENT | 40.00 | 1.00 | Yes (X) | $77,787 | $0 | $8,807 | |
| RANDALL FULLERTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $78,606 | $0 | $8,807 | |
| JAY LAMMERS | |||||||
| SECRETARY | 40.00 | 1.00 | Yes (X) | $77,148 | $0 | $8,807 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSCAR NAMBU CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11546 MEDINA CT 2 | AddressLine1Txt |
| City | EL MONTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $255,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,397,378 | RelatedOrganizationsAmt |
| Government Grants | $244,874 | GovernmentGrantsAmt |
| All Other Contributions | $794,366 | AllOtherContributionsAmt |
| Noncash Contributions | $5,800 | NoncashContributionsAmt |
| Total Contributions | $2,436,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $2,403,356 | $2,403,356 |
| REGISTRATION AND DUES | 900099 | $548,500 | $548,500 |
| YOUTH ACTIVITIES | 900099 | $492,877 | $492,877 |
| CAMP REVENUE | 900099 | $469,187 | $469,187 |
| TRIP REVENUE | 900099 | $150,106 | $150,106 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,138,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,622 | TotalRevenueColumnAmt |
| Exclusion | $237,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,674 | SecuritiesAmt |
| Other | $38,328 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,337 | SecuritiesAmt |
| Other | -$38,328 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,665 | TotalRevenueColumnAmt |
| Exclusion | -$39,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,179 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,350 | TotalRevenueColumnAmt |
| Exclusion | $64,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $348,430 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $206,275 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,155 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON IMPAIRMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$83,500 | TotalRevenueColumnAmt |
| Exclusion | -$83,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$83,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,896,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,280,577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,807 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,226 | TotalAmt |
| Program Services | $163,196 | ProgramServicesAmt |
| Management And General | $156,252 | ManagementAndGeneralAmt |
| Fundraising | $27,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,060 | TotalAmt |
| Program Services | $2,789,951 | ProgramServicesAmt |
| Management And General | $234,995 | ManagementAndGeneralAmt |
| Fundraising | $95,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,630 | TotalAmt |
| Program Services | $95,886 | ProgramServicesAmt |
| Management And General | $15,632 | ManagementAndGeneralAmt |
| Fundraising | $4,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,285 | TotalAmt |
| Program Services | $454,064 | ProgramServicesAmt |
| Management And General | $33,471 | ManagementAndGeneralAmt |
| Fundraising | $18,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,893 | TotalAmt |
| Program Services | $224,922 | ProgramServicesAmt |
| Management And General | $25,546 | ManagementAndGeneralAmt |
| Fundraising | $9,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218 | TotalAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,235 | TotalAmt |
| Management And General | $42,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579 | TotalAmt |
| Program Services | $2,579 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,560 | TotalAmt |
| Program Services | $22,962 | ProgramServicesAmt |
| Management And General | $12,440 | ManagementAndGeneralAmt |
| Fundraising | $17,158 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,156 | TotalAmt |
| Program Services | $26,715 | ProgramServicesAmt |
| Management And General | $5,441 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,922 | TotalAmt |
| Program Services | $467,004 | ProgramServicesAmt |
| Management And General | $24,943 | ManagementAndGeneralAmt |
| Fundraising | $19,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,225 | TotalAmt |
| Program Services | $176,190 | ProgramServicesAmt |
| Fundraising | $35 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Fundraising | $68 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,974 | TotalAmt |
| Program Services | $801,216 | ProgramServicesAmt |
| Management And General | $14,758 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,024 | TotalAmt |
| Program Services | $253,345 | ProgramServicesAmt |
| Management And General | $11,424 | ManagementAndGeneralAmt |
| Fundraising | $3,255 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBTI TAX | $57,935 | $57,935 | |
| OTHER YOUTH ACTIVITIES | $328,230 | $328,230 | |
| EQUIPMENT RENTAL AND MA | $279,133 | $7,712 | $271,421 |
| INSTRUCTION AND STUDENT | $206,492 | $206,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,381 | TotalAmt |
| Program Services | $180,996 | ProgramServicesAmt |
| Management And General | $48,238 | ManagementAndGeneralAmt |
| Fundraising | $28,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,386,603 | TotalAmt |
| Program Services | $6,466,546 | ProgramServicesAmt |
| Management And General | $696,240 | ManagementAndGeneralAmt |
| Fundraising | $223,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,670 | BOYAmt |
| EOY | $989,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,862 | BOYAmt |
| EOY | $86,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,655 | BOYAmt |
| EOY | $185,753 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,036 | BOYAmt |
| EOY | $224,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,083 | BOYAmt |
| EOY | $94,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,700 | BOYAmt |
| EOY | $171,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,744,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,020,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,906 | BOYAmt |
| EOY | $16,724,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,059 | BOYAmt |
| EOY | $1,210,822 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,500 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,650 | BOYAmt |
| EOY | $29,325,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,341,121 | BOYAmt |
| EOY | $49,012,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,068 | BOYAmt |
| EOY | $459,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,003 | BOYAmt |
| EOY | $186,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,700 | BOYAmt |
| EOY | $1,098,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,771 | BOYAmt |
| EOY | $1,743,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,178,154 | BOYAmt |
| EOY | $46,857,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,196 | BOYAmt |
| EOY | $410,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,558,350 | BOYAmt |
| EOY | $47,268,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,341,121 | BOYAmt |
| EOY | $49,012,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$490,601 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $26,829,108 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,371,608 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,189,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,886,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,234,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,468 | CurrentTaxYearAmt |
| Total | $11,505,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,602,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,528,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,431,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,773,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,534,516 | CurrentTaxYearAmt |
| Total | $16,870,887 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,792,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,674,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,317,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,008,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,583,984 | CurrentTaxYearAmt |
| Total | $28,376,477 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,295 | CurrentTaxYearMinus1YearAmt |
| Total | $1,039,662 | 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 | $252,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,295 | CurrentTaxYearMinus1YearAmt |
| Total | $1,039,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,336,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,622 | CurrentTaxYearAmt |
| Total | $1,115,859 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,622 | CurrentTaxYearAmt |
| Total | $1,115,859 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,998 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,998 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,992,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,588,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,225,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,821,606 | CurrentTaxYearAmt |
| Total | $29,517,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91370 | PublicSupportPY509Pct |
| Investment Income CY | 0.03780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,567 | OtherCostOrOtherBasisAmt |
| Book Value | $321,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,255,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,156,425 | DepreciationAmt |
| Book Value | $8,099,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,194,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,375,059 | DepreciationAmt |
| Book Value | $6,819,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,238,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,371 | DepreciationAmt |
| Book Value | $1,208,176 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $733,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,202 | DepreciationAmt |
| Book Value | $275,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,724,005 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $61,135 |
| OPERATING RIGHT-OF-USE ASSETS | $1,064,140 |
| BENEFICIAL INTEREST IN NET ASSETS OF KARE FOUNDATION | $28,200,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,325,991 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,062,333 |
| DEPOSITS - SCHOOL BOOKS | $36,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,098,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX, IF ANY, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WERE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND CALIFORNIA STATE JURISDICTIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (21 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DARCY BOLINGER | |||
| OFFICER'S DAUGHTER | $1,302 | EMPLOYMENT | 0 |
| DIANA BOLINGER | |||
| OFFICER'S WIFE | $38,705 | EMPLOYMENT | 0 |
| JOHN BOLINGER JR | |||
| OFFICER'S SON | $51,158 | EMPLOYMENT | 0 |
| GINGER DEMERS | |||
| BOARD MEMBER'S SISTER-IN-LAW | $39,546 | EMPLOYMENT | 0 |
| EDWARD DRAIN | |||
| BOARD MEMBER'S SON-IN-LAW | $53,534 | EMPLOYMENT | 0 |
| KIMBERLY FULLERTON | |||
| OFFICER'S WIFE | $37,504 | EMPLOYMENT | 0 |
| CHRISTINA HORTON | |||
| OFFICER'S SISTER-IN-LAW | $23,427 | EMPLOYMENT | 0 |
| KRISTINE HORTON | |||
| OFFICER'S WIFE | $77,552 | EMPLOYMENT | 0 |
| PHILLIP HORTON | |||
| OFFICER'S BROTHER | $13,902 | EMPLOYMENT | 0 |
| TIFFANY HORTON | |||
| OFFICER'S DAUGHTER | $59,917 | EMPLOYMENT | 0 |
| EDWIN IXTA | |||
| BOARD MEMBER'S SON-IN-LAW | $60,250 | EMPLOYMENT | 0 |
| MICHAELA IXTA | |||
| BOARD MEMBER'S DAUGHTER | $39,299 | EMPLOYMENT | 0 |
| LINDY JOE | |||
| BOARD MEMBER'S WIFE | $21,359 | EMPLOYMENT | 0 |
| MATTHEW JOE | |||
| BOARD MEMBER'S SON | $5,226 | EMPLOYMENT | 0 |
| MCKENNA JOE | |||
| BOARD MEMBER'S DAUGHTER | $225 | EMPLOYMENT | 0 |
| VALERIE JOHNSON | |||
| OFFICER'S SISTER-IN-LAW | $42,063 | EMPLOYMENT | 0 |
| DEANN LAMMERS | |||
| OFFICER'S WIFE | $33,400 | EMPLOYMENT | 0 |
| JEANETTE MARTIN | |||
| BOARD MEMBER'S WIFE | $41,302 | EMPLOYMENT | 0 |
| MEGAN JOE | |||
| BOARD MEMBER'S DAUGHTER | $8,758 | EMPLOYMENT | 0 |
| MARSHA JOHNSON | |||
| OFFICER'S SISTER-IN-LAW | $65,635 | EMPLOYMENT | 0 |
| CLARK BOLLINGER | |||
| OFFICER'S SON | $4,070 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART LLL, LINE 4D: OTHER PROGRAM SERVICES DESCRIPTION | OTHER PROGRAM SERVICES 4: KARE YOUTH LEAGUE CONDUCTS EDUCATIONAL TOURS AND TRAVEL CAMPS EACH SUMMER FOR MEMBERS OF KARE YOUTH LEAGUE AND RIO HONDO PREP. TRIPS VARY FOR DIFFERENT AGE GROUPS FROM 1 WEEK UP TO 5 WEEKS. TRIPS ARE SOMETIMES AROUND THE UNITED STATES AND CANADA AND SOMETIMES AROUND EUROPE. THESE ACTIVITIES ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE VOTING POWERS ON ALL MATTERS RELATING TO AMENDMENTS OF THE BYLAWS, SELECTION OF BOARD MEMBERS, SELECTION OF OFFICERS AND OTHER SPECIAL PROPOSALS OR PROGRAMS. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS (1) REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD, AND (2) DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVED A COPY OF THE POLICY AND COMPLETED THE ANNUAL DISCLOSURE FORM ANNUALLY AND THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF ALL OFFICERS AND THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVEY PREPARED BY THE CENTER FOR NONPROFIT MANAGEMENT. COMPENSATION FOR EMPLOYEES AT ALL LEVELS WOULD BE COMPARED TO THE SURVEY AND THE PROPOSED RAISE WOULD NEED TO BE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF KARE FOUNDATION 1,371,608. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204927605 | EIN |
| Primary Activities | SUPPORT ACTIVITES OF KARE YOUTH LEAGUE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,397,378 | InvolvedAmt |
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