BETA

SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-03
IRS object ID
202403089349300505
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-03T13:37:53-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770498344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANZEN & FRANZEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931020399ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770523426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA POLICE ACTIVITIESBusinessNameLine1Txt
Business Name Line2LEAGUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8059625560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT WOJCIECHOSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8059625560PhoneNum
Signature2024-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R FRANZEN CPAPreparerPersonNm
PTINP00065902PTIN
Phone8055630821PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT WOJCIECHOSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$877,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANTABARBARAPAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,091PYContributionsGrantsAmt
CY Contributions Grants$771,889CYContributionsGrantsAmt
PY Program Service Revenue$7,058PYProgramServiceRevenueAmt
CY Program Service Revenue$6,957CYProgramServiceRevenueAmt
PY Investment Income$3,475PYInvestmentIncomeAmt
CY Investment Income$14,863CYInvestmentIncomeAmt
PY Other Revenue$13,079PYOtherRevenueAmt
CY Other Revenue$3,624CYOtherRevenueAmt
PY Total Revenue$416,703PYTotalRevenueAmt
CY Total Revenue$797,333CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$245,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,998PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,875CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,867CYTotalFundraisingExpenseAmt
PY Other Expenses$254,047PYOtherExpensesAmt
CY Other Expenses$235,694CYOtherExpensesAmt
PY Total Expenses$507,945PYTotalExpensesAmt
CY Total Expenses$468,043CYTotalExpensesAmt
PY Revenues Less Expenses-$91,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$329,290CYRevenuesLessExpensesAmt
Total Assets BOY$443,923TotalAssetsBOYAmt
Total Assets EOY$766,207TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$760,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SANTA BARBARA POLICE ACTIVITIES LEAGUE (SBPAL) STRIVES TO BUILD THE BRIDGE BETWEEN COPS, KIDS, AND OUR COMMUNITY THROUGH MENTORSHIP, LEADERSHIP, AND ACADEMIC ENRICHMENT PROGRAMS. THE SANTA BARBARA POLICE ACTIVITIES LEAGUE (SBPAL) IS DEDICATED TO FOSTERING POSITIVE RELATIONSHIPS BETWEEN YOUTH, LAW ENFORCEMENT, AND THE COMMUNITY THROUGH MENTORSHIP, ACADEMIC ENRICHMENT, AND LEADERSHIP PROGRAMS. WE MAINTAIN AN OPEN-DOOR POLICY, SUPPORTING ANY YOUTH WITHIN THE REQUIRED AGE GROUP, WITH A FOCUS ON THOSE WHO MAY NOT HAVE YET FOUND THEIR VOICE OR NICHE. OUR PRIMARY GOAL IS TO EMPOWER YOUTH TO ACHIEVE SUCCESS BEYOND HIGH SCHOOL, AND WE PROUDLY MAINTAIN A 9-YEAR TREND OF A 100% GRADUATION RATE, WITH ALL GRADUATES GOING ON TO COLLEGE, MILITARY SERVICE, OR TRADE SCHOOL. SINCE 1999, SBPAL HAS GROWN FROM SERVING 50 YOUTH TO PROVIDING NO-COST PROGRAMMING TO OVER 1,300 YOUTH ANNUALLY, HELPING THEM DEVELOP SELF-CONFIDENCE, LEADERSHIP SKILLS, ACADEMIC ACHIEVEMENT, AND A STRONG SENSE OF COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,041ExpenseAmt
DescTHE PAL TWELVE35 TEEN CENTER SERVES AS A CENTRAL HUB FOR TEENAGERS AND COMMUNITY COLLABORATION IN DOWNTOWN SANTA BARBARA. OPEN TO STUDENTS AGES 11-18, THE CENTER OPERATES MONDAY TO FRIDAY FROM 3 PM TO 6:30 PM WITH NO REGISTRATION FEES, ENSURING ALL YOUTH HAVE ACCESS TO ITS SERVICES. THE TEEN CENTER PROVIDES A SAFE AND WELCOMING SPACE WHERE YOUNG INDIVIDUALS CAN CONNECT WITH LAW ENFORCEMENT PERSONNEL AND COMMUNITY MEMBERS, FOSTERING POSITIVE RELATIONSHIPS AND MENTORSHIP OPPORTUNITIES.AS A VITAL RESOURCE IN THE COMMUNITY, THE CENTER OFFERS ENRICHMENT PROGRAMS DESIGNED TO EMPOWER TEENS TO REACH THEIR FULL POTENTIAL, FOCUSING ON ACADEMICS, LEADERSHIP, MENTORSHIP, AND COMMUNITY SERVICE. THESE PROGRAMS EQUIP YOUTH WITH THE SKILLS AND CONFIDENCE TO BECOME FUTURE LEADERS, SHAPING THEIR OWN PATHS AND MAKING A POSITIVE IMPACT IN THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$390ExpenseAmt
Revenue$8,407RevenueAmt
DescTHE CAMPERSHIP ALLIANCE IS AN INDISPENSABLE SERVICE DEDICATED TO PROMOTING EQUITY AND INCLUSION. THROUGH A COLLABORATION BETWEEN PAL AND 15 OTHER AGENCIES, THIS INITIATIVE PROVIDES SUMMER CAMP SCHOLARSHIPS TO DESERVING YOUTH AGED 3 TO 18. PAL PLAYS A CENTRAL ROLE, SERVING AS THE HUB FOR QUALIFYING, REGISTERING, AND ALLOCATING OVER 500 SUMMER CAMP SCHOLARSHIPS. ADDITIONALLY, PAL OFFERS TRANSPORTATION TO AND FROM CAMPS AS NEEDED, ENSURING THAT EVERY ELIGIBLE YOUTH HAS THE OPPORTUNITY TO PARTICIPATE IN THESE ENRICHING EXPERIENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,766ExpenseAmt
DescCOMMUNITY-ORIENTED SPECIAL EVENTS HOSTED BY PAL FOSTER STRONGER CONNECTIONS BETWEEN COPS, KIDS, AND THE COMMUNITY. EVENTS LIKE TRUNK OR TREAT BRING TOGETHER 30 LOCAL ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES TO DISTRIBUTE CANDY TO LOCAL YOUTH IN A SAFE AND ENJOYABLE ENVIRONMENT.DURING WINTER WONDERLAND, PAL SPREADS JOY BY PROVIDING OVER 150 GIFTS TO UNDERPRIVILEGED CHILDREN IN SANTA BARBARA. THIS HEARTWARMING EVENT ALSO BRINGS FAMILIES TOGETHER FOR A SPECIAL DINNER, CREATING LASTING MEMORIES AND A SENSE OF TOGETHERNESS.THE BRIDGE MENTORING PROGRAM PARTNERS WITH OUR POLICE ADVISORY CADRE, SUPPORTED BY THE POLICE DEPARTMENT, WHERE OFFICERS SERVE AS MENTORS AND ADVOCATES FOR OUR YOUTH. THROUGH THIS PROGRAM, OFFICERS ACTIVELY ENGAGE WITH AND MENTOR YOUTH MULTIPLE TIMES A MONTH, PROVIDING GUIDANCE, SUPPORT, AND ENCOURAGEMENT. ACTIVITIES INCLUDE FISHING, SNORKELING, AND SURFING, CREATING UNIQUE OPPORTUNITIES FOR THE YOUTH TO BOND WITH THEIR MENTORS WHILE DEVELOPING CONFIDENCE AND LIFE SKILLS. THIS PROGRAM FOSTERS STRONG RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND YOUTH, HELPING THEM BUILD TRUST AND PROVIDING CRITICAL MENTORSHIP TO GUIDE THEM TOWARD SUCCESSFUL FUTURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$350,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059625560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KRISTINA JUSTICE
DIRECTOR5.00Yes (X)$0$0$0
JOHN DIXON
TREASURER1.00Yes (X)$0$0$0Yes (X)
BRYAN MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
BERNARD MELEKIAN
DIRECTOR1.00Yes (X)$0$0$0
AUDRY NAFZIGER
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN GUTIERREZ
DIRECTOR1.00Yes (X)$0$0$0
TOM SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
JAMES STRETCHBERRY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TRACY COLAHAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DIANA MORALES
DIRECTOR1.00Yes (X)$0$0$0
KENT WOJCIECHOSKI
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
TERESA JURADO
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH KRUEGER
DIRECTOR1.00Yes (X)$0$0$0
COMMANDER CHARLIE KATSAPIS
POLICE CHIEF'S ADVISOR5.00$0$0$0Yes (X)
JUDITH LUGO
EXECUTIVE DIRECTOR40.00$77,885$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$132,629FundraisingAmt
All Other Contributions$639,260AllOtherContributionsAmt
Total Contributions$771,889TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPERSHIP PROGRAM FEEDesc
Business900099BusinessCd
Total Revenue Column$6,957TotalRevenueColumnAmt
Related Or Exempt Func Income$6,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,863TotalRevenueColumnAmt
Exclusion$14,863ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,925FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$132,629ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,751FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,174TotalRevenueColumnAmt
Exclusion$2,174ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,450TotalRevenueColumnAmt
Related Or Exempt Func Income$1,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$797,333TotalRevenueColumnAmt
Related Or Exempt Func Income$8,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,037ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,885TotalAmt
Program Services$62,308ProgramServicesAmt
Management And General$11,683ManagementAndGeneralAmt
Fundraising$3,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,108TotalAmt
Program Services$128,108ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,481TotalAmt
Program Services$15,234ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,872TotalAmt
Management And General$23,872ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,875TotalAmt
Fundraising$9,875FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,272TotalAmt
Program Services$3,382ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$4,786FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,291TotalAmt
Program Services$4,573ProgramServicesAmt
Management And General$7,718ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,749TotalAmt
Program Services$2,361ProgramServicesAmt
Management And General$12,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,347TotalAmt
Program Services$25,347ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,900TotalAmt
Program Services$755ProgramServicesAmt
Management And General$6,145ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$330ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,392TotalAmt
Program Services$9,758ProgramServicesAmt
Management And General$13,634ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$77,967$77,967
STAFF EDUCATION AND TRA$22,500$22,500
YOUTH LEADERSHIP COUNCI$8,033$8,033
TEEN CENTER$6,409$6,409

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,632TotalAmt
Program Services$5,632ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,043TotalAmt
Program Services$350,197ProgramServicesAmt
Management And General$98,979ManagementAndGeneralAmt
Fundraising$18,867FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$441,858BOYAmt
EOY$764,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,363BOYAmt
EOY$1,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$702BOYAmt
EOY$372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,923BOYAmt
EOY$766,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,995BOYAmt
EOY$746,285EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,928BOYAmt
EOY$14,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,923BOYAmt
EOY$760,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,923BOYAmt
EOY$766,207EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$329,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,600OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,991CurrentTaxYearMinus1YearAmt
Current Tax Year$639,200CurrentTaxYearAmt
Total$2,125,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,991CurrentTaxYearMinus1YearAmt
Current Tax Year$639,200CurrentTaxYearAmt
Total$2,125,631TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,030,805SubstantialContributorsTotAmt
Public Support Total170$1,094,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,475CurrentTaxYearMinus1YearAmt
Current Tax Year$14,863CurrentTaxYearAmt
Total$20,387TotalAmt
FieldValueIRS element (for citing)
Total Support$2,146,018TotalSupportAmt
Gross Receipts Rltd Activities$60,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51020PublicSupportCY170Pct
Public Support PY1700.58040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,246OtherCostOrOtherBasisAmt
Depreciation$126,874DepreciationAmt
Book Value$372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,417OtherCostOrOtherBasisAmt
Depreciation$11,417DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$372TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTING KIDS FIRSTEvent1Nm
Gross Receipts Event1$149,851GrossReceiptsEvent1Amt
Charitable Contri Event1$87,926CharitableContriEvent1Amt
Gross Revenue Event1$61,925GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,951RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,632FoodAndBeverageEvent1Amt
Entertainment Event1$2,813EntertainmentEvent1Amt
Other Direct Expenses Event1$14,495OtherDirectExpensesEvent1Amt
Event2GOLF BENEFITEvent2Nm
Gross Receipts Event2$48,248GrossReceiptsEvent2Amt
Charitable Contri Event2$28,248CharitableContriEvent2Amt
Gross Revenue Event2$20,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,075NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,235RentFacilityCostsEvent2Amt
Food And Beverage Event2$936FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,356OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,455GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,455CharitableContriOtherEventsAmt
Food And Beverage Other Events$8,521FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,737OthDirectExpnssOtherEventsAmt
Gross Receipts Total$214,554GrossReceiptsTotalAmt
Charitable Contributions Tot$132,629CharitableContributionsTotAmt
Gross Revenue Total Events$81,925GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,075NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$21,186RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,089FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,813EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,751DirectExpenseSummaryEventsAmt
Net Income Summary$2,174NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR, JOSEPH KRUEGER AND VICE PRESIDENT, JAMES STRETCHBERRY HAVE A CURRENT PROFESSIONAL BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ASEE SCHEDULE J
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN TEMP RESTRICTED SCHOLARSHIP FUND -12,600.
PART X11, LINE 2C:THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.