YOUTH FOR CHRIST USA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUTH FOR CHRIST USA INC (EIN 95-2597393)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-17
IRS object ID: 202442919349300839
Schema version: 2023v5.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-17T13:08:52-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952972229	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELLS PHILLIPS VAUGHAN & BOCK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 NEW STINE ROAD	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952597393	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERN COUNTY YOUTH FOR CHRIST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KERN	BusinessNameControlTxt
Phone	6613239041	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM CAPEHART	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6613239041	PhoneNum
Signature	2024-10-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK W PAGGI CPA	PreparerPersonNm
PTIN	P01223476	PTIN
Phone	6618347411	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM CAPEHART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,807,695	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1277	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YFCKERN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHRISTIAN YOUTH MINISTRY TO ENCOURAGE POSITIVE CHOICES THAT NOT ONLY IMPACT TODAY BUT THE FUTURE OF YOUNG PEOPLE WITHIN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$17,082	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,171,763	PYContributionsGrantsAmt
CY Contributions Grants	$1,634,455	CYContributionsGrantsAmt
PY Program Service Revenue	$10,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,359	CYProgramServiceRevenueAmt
PY Investment Income	$25,497	PYInvestmentIncomeAmt
CY Investment Income	$27,341	CYInvestmentIncomeAmt
PY Other Revenue	$262,917	PYOtherRevenueAmt
CY Other Revenue	$142,540	CYOtherRevenueAmt
PY Total Revenue	$1,470,643	PYTotalRevenueAmt
CY Total Revenue	$1,807,695	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	$825,943	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$844,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$691,665	PYOtherExpensesAmt
CY Other Expenses	$708,655	CYOtherExpensesAmt
PY Total Expenses	$1,517,608	PYTotalExpensesAmt
CY Total Expenses	$1,553,033	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$254,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,367,922	TotalAssetsBOYAmt
Total Assets EOY	$3,684,655	TotalAssetsEOYAmt
Total Liabilities BOY	$53,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$115,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,314,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,568,834	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KERN COUNTY YOUTH FOR CHRIST HELPS MOBILIZE CARING ADULTS AND STUDENT LEADERS IN ORDER TO MEET THE PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL NEEDS OF EVERY YOUNG PERSON IN KERN COUNTY. THIS IS ACCOMPLISHED THROUGH COLLABORATIONS AND PARTNERSHIPS WITH LOCAL CHURCHES, SCHOOLS, INSTITUTIONS, AND COMMUNITY PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$917,580	ExpenseAmt
Revenue	$145,899	RevenueAmt
Desc	ALL EXPENSES ARE RELATED TO MAINTENANCE AND SUPPORT OF CHRISTIAN YOUTH MINISTRY.	Desc
Total Program Service Expenses	$917,580	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	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	0	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	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	ADAM CAPEHART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6613239041	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 CALIFORNIA AVENUE	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SETH JOHNSON
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT STURZ
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL KLASSEN
MEMBER	1.00	Yes (X)		$0	$0	$0
KEN BEURMANN
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY MILLER
MEMBER	1.00	Yes (X)		$0	$0	$0
GIANNA BEURMANN
MEMBER	1.00	Yes (X)		$0	$0	$0
TAYLOR ROCHE
MEMBER	1.00	Yes (X)		$0	$0	$0
WARREN MCDANIEL
MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY LOPEZ
MEMBER	1.00	Yes (X)		$0	$0	$0
ADAM CAPEHART
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$20,238	$0	$48,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,238	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,000	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$46,334	FundraisingAmt
All Other Contributions	$1,588,121	AllOtherContributionsAmt
Total Contributions	$1,634,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,359	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,259	TotalRevenueColumnAmt
Exclusion	$10,259	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$141,240	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$141,240	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,240	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,082	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,082	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,082	TotalRevenueColumnAmt
Unrelated Business Revenue	$17,082	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,334	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,300	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,300	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,807,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,082	UnrelatedBusinessRevenueAmt
Exclusion	$10,259	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Program Services	$48,000	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$510,417	TotalAmt
Program Services	$450,917	ProgramServicesAmt
Management And General	$59,500	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,990	TotalAmt
Program Services	$210,990	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,971	TotalAmt
Program Services	$30,405	ProgramServicesAmt
Management And General	$8,566	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,278	TotalAmt
Management And General	$9,278	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,435	TotalAmt
Management And General	$14,435	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,162	TotalAmt
Management And General	$17,162	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,115	TotalAmt
Management And General	$49,115	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$508	TotalAmt
Management And General	$508	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,569	TotalAmt
Management And General	$133,569	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,918	TotalAmt
Program Services	$15,075	ProgramServicesAmt
Management And General	$53,843	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$190,423	$190,423
PROGRAM EXPENSES	$162,193		$162,193
NATIONAL DUES	$27,325	$27,325
MISCELLANEOUS	$20,436	$20,436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,293	TotalAmt
Management And General	$15,293	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,553,033	TotalAmt
Program Services	$917,580	ProgramServicesAmt
Management And General	$635,453	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$235,072	BOYAmt
EOY	$77,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,748,005	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$677,510	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,125,350	BOYAmt
EOY	$3,070,495	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$536,844	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,367,922	BOYAmt
EOY	$3,684,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,750	BOYAmt
EOY	$67,269	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,552	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,750	BOYAmt
EOY	$115,821	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	$3,314,172	BOYAmt
EOY	$3,568,834	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,314,172	BOYAmt
EOY	$3,568,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,367,922	BOYAmt
EOY	$3,684,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$254,662	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$806,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$977,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,100,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$896,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,634,455	CurrentTaxYearAmt
Total	$8,414,439	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,359	CurrentTaxYearAmt
Total	$63,652	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$994,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,115,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$906,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,637,814	CurrentTaxYearAmt
Total	$8,478,091	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,478,091	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,499	CurrentTaxYearAmt
Total	$607,258	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,499	CurrentTaxYearAmt
Total	$607,258	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,300	CurrentTaxYearAmt
Total	$27,274	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,003,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,290,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,194,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,613	CurrentTaxYearAmt
Total	$9,112,623	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93040	PublicSupportCY509Pct
Public Support PY509	0.93860	PublicSupportPY509Pct
Investment Income CY	0.06660	InvestmentIncomeCYPct
Investment Income PY	0.05550	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	$152,023	OtherCostOrOtherBasisAmt
Book Value	$152,023	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,134,723	OtherCostOrOtherBasisAmt
Depreciation	$347,044	DepreciationAmt
Book Value	$2,787,679	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,259	OtherCostOrOtherBasisAmt
Depreciation	$330,466	DepreciationAmt
Book Value	$130,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,070,495	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	KERN COMMUNITY FOUNDATION	Desc
Book Value	$536,844	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$536,844	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM LIABILITIES	Desc
Amt	$48,552	Amt

Field	Value	IRS element (for citing)
Total Liability	$48,552	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	THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$46,334	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,334	CharitableContriEvent1Amt
Gross Receipts Total	$46,334	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,334	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KEN BEURMANN AND GIANNA BEURMANN ARE HUSBAND AND WIFE;
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE COPIED AND DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. THE CHIEF EXECUTIVE OFFICER WHO COMPLETED THE DOCUMENT WILL REVIEW THE FORM WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	CHAIRMAN AND CHIEF EXECUTIVE OFFICER MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SHALL REVIEW THE COMPENSATION OF EXECUTIVE LEADERS BY WAY REVIEW, AND NOTATION IN THEIR MINUTES DURING THEIR ANNUAL MEETING AS SET BY THE BYLAWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUESTS TO THE CHIEF EXECUTIVE OFFICER.