BROOKLYN YOUTH SPORTS CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN YOUTH SPORTS CLUB INC (EIN 27-1404772)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433219349300213
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)
Return2024-11-15T23:10:48-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271404772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN YOUTH SPORTS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone9713712879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 WYCKOFF ST 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112016304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYLE FRIESSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9713712879PhoneNum
Signature2024-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYLE FRIESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 WYCKOFF ST 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112016304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$862,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBKYSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBKYSC ASSIST BROOKLYN YOUTH IN THEIR PURSUIT OF COLLEGE ENROLLMENT USING BASKETBALL AS THE HOOK FOR ACADEMIC ENGAGEMENT AND CHARACTER DEVELOPMENT BY COMBINING INTENSIVE BASKETBALL PROGRAMMING AND RIGOROUS ACADEMIC SUPPORT. BKYSC BUILDS AN ENRICHING EDUCATIONAL SETTING THAT EMPOWERS YOUTH TO FULFILL THEIR ACADEMIC, AND PERSONAL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$895,888PYContributionsGrantsAmt
CY Contributions Grants$853,773CYContributionsGrantsAmt
PY Program Service Revenue$11,602PYProgramServiceRevenueAmt
CY Program Service Revenue$8,796CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,512PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$917,002PYTotalRevenueAmt
CY Total Revenue$862,569CYTotalRevenueAmt
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$472,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,730CYTotalFundraisingExpenseAmt
PY Other Expenses$504,904PYOtherExpensesAmt
CY Other Expenses$490,020CYOtherExpensesAmt
PY Total Expenses$977,773PYTotalExpensesAmt
CY Total Expenses$980,363CYTotalExpensesAmt
PY Revenues Less Expenses-$60,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,794CYRevenuesLessExpensesAmt
Total Assets BOY$522,796TotalAssetsBOYAmt
Total Assets EOY$499,047TotalAssetsEOYAmt
Total Liabilities BOY$515,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$656,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$157,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ORGANIZATION IS TO BUILD AN ENRICHING EDUCATIONAL SETTING FOR UNDER-SERVED BROOKLYN YOUTH, USING ATHLETICS AS A VEHICLE TO INSPIRE THEM TO FULFILL THEIR ACADEMIC, PHYSICAL, AND PERSONAL POTENTIAL. BKYSC IS DRIVEN BY AN ETHICAL IMPERATIVE TO INSTILL VALUES OF INTEGRITY, PERSEVERANCE, SELF-ESTEEM, AND HARD WORK TO EMPOWER STUDENT-ATHLETES TO BE LEADERS IN SCHOOL, ON THE COURT AND IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$749,264ExpenseAmt
Revenue$8,796RevenueAmt
DescTHE ORGANIZATION'S MAIN PROGRAM IS BKYSC ACADEMY. THE BKYSC ACADEMY IS A YEAR-ROUND AFTER-SCHOOL PROGRAM DESIGNED TO MEET THE ACADEMIC NEEDS OF EACH INDIVIDUAL PARTICIPANT BY OFFERING A WIDE SPECTRUM OF ACADEMIC SUPPORT IN AREAS INCLUDING LITERACY DEVELOPMENT, HOMEWORK HELP, INDIVIDUAL AND GROUP TUTORING, SAT/ACT PREPARATION, AND REGENTS PREPARATION.Desc
Total Program Service Expenses$749,264TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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)
Phone9713712879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 WYCKOFF ST 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112016304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN EZRA
TREASURER0.10Yes (X)Yes (X)$0$0$0
RAINA BRETAN
SECRETARY0.10Yes (X)Yes (X)$0$0$0
RACHEL HAMMER
DIRECTOR0.10Yes (X)$0$0$0
BRAD TOBIN
DIRECTOR0.10Yes (X)$0$0$0
BRADFORD WATSON
DIRECTOR0.10Yes (X)$0$0$0
GERALD CASTALDO
DIRECTOR0.10Yes (X)$0$0$0
JAKE NIDENBERG
DIRECTOR0.10Yes (X)$0$0$0
JEFF FISCHER
DIRECTOR0.10Yes (X)$0$0$0
JELANI ROY
DIRECTOR0.10Yes (X)$0$0$0
JORDAN FOX
DIRECTOR0.10Yes (X)$0$0$0
KEVIN RIVERA
DIRECTOR0.10Yes (X)$0$0$0
MATTHEW MONNESS
DIRECTOR0.10Yes (X)$0$0$0
NILES ELLIS
DIRECTOR0.10Yes (X)$0$0$0
VICTORIA FLEISHER
DIRECTOR0.10Yes (X)$0$0$0
LYLE FRIESS
EXECUTIVE DIRECTOR60.00Yes (X)$49,158$0$0
HARRIS FRIESS
CO-EXECUTIVE DIRECTOR60.00Yes (X)$59,077$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,235TotalReportableCompFromOrgAmt
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
All Other Contributions$853,773AllOtherContributionsAmt
Total Contributions$853,773TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBKYSC SUMMER ACADEMYDesc
Business900099BusinessCd
Total Revenue Column$8,796TotalRevenueColumnAmt
Related Or Exempt Func Income$8,796RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,796TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,569TotalRevenueColumnAmt
Related Or Exempt Func Income$8,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,235TotalAmt
Program Services$69,270ProgramServicesAmt
Management And General$30,306ManagementAndGeneralAmt
Fundraising$8,659FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,784TotalAmt
Program Services$222,582ProgramServicesAmt
Management And General$97,379ManagementAndGeneralAmt
Fundraising$27,823FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,324TotalAmt
Program Services$21,967ProgramServicesAmt
Management And General$9,611ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,207TotalAmt
Program Services$54,705ProgramServicesAmt
Fundraising$31,502FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Management And General$1,090ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,969TotalAmt
Program Services$3,835ProgramServicesAmt
Management And General$6,134ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,882TotalAmt
Program Services$191,446ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,909TotalAmt
Program Services$3,909ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,951TotalAmt
Program Services$29,748ProgramServicesAmt
Management And General$12,203ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,203TotalAmt
Program Services$12,203ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT FEES & OTHER$99,116$99,116
PROGRAM EQUIP. & SUPP.$37,947$37,947
MEALS AND ENTERTAINMENT$2,536$2,536

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$980,363TotalAmt
Program Services$749,264ProgramServicesAmt
Management And General$160,369ManagementAndGeneralAmt
Fundraising$70,730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,202BOYAmt
EOY$124,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$155,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,313BOYAmt
EOY$95,668EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,281BOYAmt
EOY$10,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$114,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$522,796BOYAmt
EOY$499,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,021BOYAmt
EOY$14,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$642,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,021BOYAmt
EOY$656,930EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY-$157,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY-$157,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,796BOYAmt
EOY$499,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,794ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,272NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$40,592PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$508,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940,888CurrentTaxYearMinus1YearAmt
Current Tax Year$853,773CurrentTaxYearAmt
Total$3,443,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940,888CurrentTaxYearMinus1YearAmt
Current Tax Year$853,773CurrentTaxYearAmt
Total$3,443,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$288,566SubstantialContributorsTotAmt
Public Support Total170$3,154,876PublicSupportTotal170Amt
Total Support$3,443,442TotalSupportAmt
Gross Receipts Rltd Activities$104,188GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91620PublicSupportCY170Pct
Public Support PY1700.97920PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,349OtherCostOrOtherBasisAmt
Depreciation$47,127DepreciationAmt
Book Value$55,222BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,815OtherCostOrOtherBasisAmt
Depreciation$12,369DepreciationAmt
Book Value$40,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,668TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET - OPERATING LEASEDesc
Book Value$114,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$114,118TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SBA LOAN$474,200
LEASE LIABILITY$168,117
FieldValueIRS element (for citing)
Total Liability$642,317TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLYLE FRIESS AND HARRIS FRIESSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCO-EXECUTIVE DIRECTORSRelationshipDescriptionTxt
Transaction$120,000TransactionAmt
TransactionFACILITY RENTAL/SUBLEASE, CURRENT AND ADVANCE RENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR AND THE CO-EXECUTIVE DIRECTOR ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST POLICY: JCF REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY BY REQUIRING ALL OFFICERS, TRUSTEES, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE THE RELATED PARTIES AND ETHICAL GUIDELINES DOCUMENTS ANNUALLY. THE COMPLETED DOCUMENTS ARE REVIEWED BY MANAGEMENT AND THE CHAIR OF THE AUDIT COMMITTEE FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ASALARIES FOR OUR EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS AND COMPENSATION IS BASED ON INDUSTRY STANDARDS, BUDGET CONSIDERATIONS, AND EMPLOYEE QUALIFICATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR THE ORGANIZATIONS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR THE ORGANIZATIONS WEBSITE.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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