YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG FAMILY FOUNDATION (EIN 20-4796402)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-08
IRS object ID: 202301289349100100
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
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T00:42:22-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	631262841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANGLIN REICHMANN ARMSTRONG PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 QUALITY CIRCLE	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	358065539	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204796402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2565331040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 INGLEWOOD AVENUE	AddressLine1Txt
City	SAINT HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES YOUNG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2565039239	PhoneNum
Signature	2023-04-27	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	YOUNG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA E GIVENS CPA	PreparerPersonNm
PTIN	P01982615	PTIN
Phone	2565331040	PhoneNum
Preparation	2023-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$8,014	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$8,014	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$8,014	DividendsAdjNetIncmAmt
Total Rev And Expnss	$8,014	TotalRevAndExpnssAmt
Total Net Invst Incm	$8,014	TotalNetInvstIncmAmt
Total Adj Net Incm	$8,014	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$650	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$650	AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss	$63	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$713	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$650	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$27,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$27,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$27,713	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$650	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$27,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$19,699	ExcessRevenueOverExpensesAmt
Net Investment Income	$7,364	NetInvestmentIncomeAmt
Adjusted Net Income	$8,014	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Other Investments BOY	$599,323	OtherInvestmentsBOYAmt
Other Investments EOY	$488,161	OtherInvestmentsEOYAmt
Total Assets BOY	$599,323	TotalAssetsBOYAmt
Total Assets EOY	$488,161	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$599,323	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$488,161	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$599,323	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$488,161	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$599,323	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$488,161	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$599,323	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$19,699	ExcessRevenueOverExpensesAmt
Other Increases	-$91,463	OtherIncreasesAmt
Subtotal	$488,161	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$488,161	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$102	InvestmentIncomeExciseTaxAmt
Subtotal	$102	SubtotalAmt
Tax Based On Investment Income	$102	TaxBasedOnInvestmentIncomeAmt
Tax Due	$102	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	JAMES YOUNG	IndividualWithBooksNm
Phone	2565331040	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1919 INGLEWOOD AVENUE	AddressLine1Txt
City	SAINT HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JACQUELINE B YOUNG
1919 INGLEWOOD AVENUE	SAINT HELENA	CA	94574	PRESIDENT	000.00	$0	$0	$0
SCOTT YOUNG
1919 INGLEWOOD AVENUE	SAINT HELENA	CA	94574	V-PRESIDENT	000.00	$0	$0	$0
MARY YOUNG
1919 INGLEWOOD AVENUE	SAINT HELENA	CA	94574	SECRETARY	000.00	$0	$0	$0
JAMES YOUNG
1919 INGLEWOOD AVENUE	SAINT HELENA	CA	94574	TREASURER	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$509,991	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$509,991	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$509,991	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,650	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$502,341	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$25,117	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$25,117	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$102	TaxBasedOnInvestmentIncomeAmt
Total Tax	$102	TotalTaxAmt
Distributable Before Adj	$25,015	DistributableBeforeAdjAmt
Distributable Before Ded	$25,015	DistributableBeforeDedAmt
Distributable As Adjusted	$25,015	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$27,000	ExpensesAndContributionsAmt
Qualifying Distributions	$27,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$25,015	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$211	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2	$8,347	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$8,558	TotalExcessDistributionCyovAmt
Qualifying Distributions	$27,000	QualifyingDistributionsAmt
Applied To Current Year	$25,015	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,985	RemainingDistriFromCorpusAmt
Total Corpus	$10,543	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$211	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,332	ExcessDistriCyovToNextYrAmt
Excess From Year2	$8,347	ExcessFromYear2Amt
Excess From Current Year	$1,985	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
CALIFORNIA FIRE FOUNDATION
1780 CREEKSIDE OAKS DRIVE	SACRAMENTO	CA	95833	N/A	501(C)(3)	GENERAL SUPPORT	$1,000
I SUPPORT THE GIRLS
PO BOX 2736	WHEATON	MD	20915	N/A	501(C)(3)	GENERAL SUPPORT	$3,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREET	MONTGOMERY	AL	36104	N/A	501(C)(3)	GENERAL SUPPORT	$6,000
ACLU FOUNDATION
128 BROAD STREET 18TH FL	NEW YORK	NY	10004	N/A	501(C)(3)	GENERAL SUPPORT	$5,000
SAN FRANCISCO COMMUNITY CLINIC
2720 TAYLOR STREET	SAN FRANCISCO	CA	94133	N/A	501(C)(3)	GENERAL SUPPORT	$5,000
OUR TOWN ST HELENA
1451 OAK AVE	ST HELENA	CA	94574	N/A	501(C)(3)	GENERAL SUPPORT	$3,000
BOYS AND GIRLS CLUBS OF ST HELENA
1420 TAINTER ST	ST HELENA	CA	94574	N/A	501(C)(3)	GENERAL SUPPORT	$3,000	AND CALISTOGA
PENINSULA OPEN SPACE TRUST
222 HIGH STREET	PALO ALTO	CA	94301	N/A	501(C)(3)	GENERAL SUPPORT	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$27,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,014	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$8,014	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$8,014	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$650	Amt
Net Investment Income	$650	NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$488,161	BookValueAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN VALUE	Desc
Amt	-$91,463	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT TAXES/LICENSES	CategoryTxt
Amt	$63	Amt

YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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