TRUE NORTH YOUTH PROGRAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRUE NORTH YOUTH PROGRAM (EIN 46-4789197)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-18
IRS object ID
202341099349300449
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

FieldValueIRS element (for citing)
Return2023-04-18T15:39:10-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460513214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXFIELD PETERSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11203 NORTH 1ST STREETAddressLine1Txt
CityMONTROSECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464789197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE NORTH YOUTH PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUEBusinessNameControlTxt
Phone9707087195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2072AddressLine1Txt
CityTELLURIDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ZIEGLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9707080205PhoneNum
Signature2023-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastZIEGLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M PETERSONPreparerPersonNm
PTINP00512874PTIN
Phone9702499074PhoneNum
Preparation2023-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSE GUTFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2072AddressLine1Txt
CityTELLURIDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81435ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,684GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTRUENORTHYOUTHPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$237,869PYContributionsGrantsAmt
CY Contributions Grants$284,684CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$237,869PYTotalRevenueAmt
CY Total Revenue$284,684CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,851CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,932CYTotalFundraisingExpenseAmt
PY Other Expenses$69,078PYOtherExpensesAmt
CY Other Expenses$77,443CYOtherExpensesAmt
PY Total Expenses$201,199PYTotalExpensesAmt
CY Total Expenses$217,294CYTotalExpensesAmt
PY Revenues Less Expenses$36,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,390CYRevenuesLessExpensesAmt
Total Assets BOY$288,442TotalAssetsBOYAmt
Total Assets EOY$355,832TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,832NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYOUTH DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,865ExpenseAmt
DescPROVIDE OUTDOOR RECREATION PROGRAMS ON A YEAR ROUND BASIS TO TEENSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,520ExpenseAmt
DescPROVIDE ACADEMIC TUTORIING PROGRAMS TO GRADES 9-12, COLLGE SCHOLARSHIPS, & COACHING TO HIGH SCHOOL SENIORSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,866ExpenseAmt
DescLIFE SKILLS TRAINING, CAREER TRAINING, AND COMMUNITY SERVICE PROJECTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHERDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$193,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIVIAN RUSSELLPersonNm
Phone9707087195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2072AddressLine1Txt
CityTELLURIDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VIVIAN RUSSELL
EXECUTIVE DI40.00Yes (X)Yes (X)$77,725$0$0
MCKAY BELK
BOARD MEMBERYes (X)$0$0$0
SUSANNE CONNELLY
SECRETARYYes (X)Yes (X)$0$0$0
ROSE GUTFELD
BOARD PRESIDYes (X)Yes (X)$0$0$0
MATT LEWIS
BOARD MEMBERYes (X)$0$0$0
JODY MILLER
BOARD MEMBERYes (X)$0$0$0
TANYA MORLING
BOARD MEMBERYes (X)$0$0$0
LANIER NELSON
BOARD MEMBERYes (X)$0$0$0
DAVID ZIEGLER
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,725TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$234,684AllOtherContributionsAmt
Total Contributions$284,684TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,684TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,872TotalAmt
Program Services$110,585ProgramServicesAmt
Management And General$12,287ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,370TotalAmt
Program Services$6,633ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,609TotalAmt
Program Services$8,648ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,128TotalAmt
Program Services$169ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,902TotalAmt
Program Services$3,677ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,045TotalAmt
Program Services$5,440ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,131TotalAmt
Program Services$2,818ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$35,187$35,187
COLLEGE SCHOLARSHIPS$15,250$15,250
FUNDRAISING SUPPORT$6,574$6,574
PROFESSIONAL FEES$3,572$3,215$357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,654TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,294TotalAmt
Program Services$193,251ProgramServicesAmt
Management And General$17,111ManagementAndGeneralAmt
Fundraising$6,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,442BOYAmt
EOY$355,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,442BOYAmt
EOY$355,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,718BOYAmt
EOY$235,764EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,724BOYAmt
EOY$120,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,442BOYAmt
EOY$355,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,442BOYAmt
EOY$355,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,390ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,869CurrentTaxYearMinus1YearAmt
Current Tax Year$284,684CurrentTaxYearAmt
Total$1,097,465TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,600CurrentTaxYearMinus3YearsAmt
Total$5,600TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,869CurrentTaxYearMinus1YearAmt
Current Tax Year$284,684CurrentTaxYearAmt
Total$1,103,065TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,103,065PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,869CurrentTaxYearMinus1YearAmt
Current Tax Year$284,684CurrentTaxYearAmt
Total$1,103,065TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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