VERMONT YOUTH CONSERVATION CORPS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT YOUTH CONSERVATION CORPS INC (EIN 03-0328834)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-26
- IRS object ID
- 202342079349300734
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-26T13:39:20-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030328834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT YOUTH CONSERVATION CORPS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8024343969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 EAST MAIN STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAPY MAYER | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 8024343969 | PhoneNum |
| Signature | 2023-07-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAPY | PersonFirstNm |
| Person Last | MAYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK MAYER CPA | PreparerPersonNm |
| PTIN | P01407388 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2023-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRECK KNAUFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 EAST MAIN STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,319,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VYCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE VERMONT YOUTH CONSERVATION CORPS (VYCC) IS A NONPROFIT YOUTH, LEADSERSHIP, SERVICE, CONVSERVATION, AND EDUCATION ORGANIZATION THAT INSTILLS IN INDIVIDUALS THE VALUES OF PERSONAL RESPONSIBILITY, HARD WORK, EDUCATION, SERVICE AND RESPECT FOR THE ENVIRONMENT. THIS IS ACCOMPLISHED BY USING CONSERVATION PROJECTS AS THE VEHICLE FOR LEARNING IN AN INTENSE ENVIRONMENT. EACH YEAR, THE VYCC HIRES PARTICIPANTS WHO WORK AND STUDY TOGETHER UNDER ADULT LEADERSHIP TO COMPLETE HIGH-PRIORITY CONSERVATION PROJECTS SUCH AS TRAIL MAINTENANCE AND BACKCOUNTRY CONSTRUCTION. THROUGH TH EPERFORMANCE OF THIS IMPORTANT WORK, YOUNG PEOPLE EXPAND THEIR JOB AND LEADERSHIP SKILLS AND DEVELOP PERSONAL VALUES, ETHICS, AND AN AWARENESS OF SOCIAL, POLITICAL, AND ENVIRONMENTAL ISSUES. ALL VYCC JOBS ARE CHARACTERIZED BY COMPREHENSIZE AND INTENSIVE TRAINING, CLOSE SUPERVISION, AND EXTENSIVE OPPORTUNITIES FOR INDIVIDUAL LEARNING AND PERSONAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $103 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,698,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,933,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $324,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,024 | PYOtherRevenueAmt |
| CY Other Revenue | $30,492 | CYOtherRevenueAmt |
| PY Total Revenue | $4,028,500 | PYTotalRevenueAmt |
| CY Total Revenue | $5,289,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,261,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,180,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,120,496 | PYOtherExpensesAmt |
| CY Other Expenses | $1,781,130 | CYOtherExpensesAmt |
| PY Total Expenses | $3,382,242 | PYTotalExpensesAmt |
| CY Total Expenses | $4,961,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $646,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $328,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,240,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,636,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,091,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,158,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,149,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,477,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TAKE ACTION AND BUILD COMMUNITY BY WORKING AND LEARNING TOGETHER WITH THE LAND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,510,537 | ExpenseAmt |
| Revenue | $159,310 | RevenueAmt |
| Desc | CONSERVATION - VYCC HIRES SMALL, DIVERSE GROUPS OF YOUNG PEOPLE TO WORK ON HIGH-PRIORITY, MEANINGFUL CONSERVATION PROJECTS WITH PROFESSIONAL ADULT LEADERS. HIGH EXPECTATIONS, HARD WORK AND CREW-ORIENTED ACTIVITIES RICH WITH EDUCATIONAL EXPERIENCES DRAW YOUTH FROM A VARIETY OF BACKGROUNDS TOGETHER TO LIVE, WORK AND RECREATE AS A TIGHT-KNIT COMMUNITY. YOUNG PEOPLE THAT MAY NOT NORMALLY SPEND TIME TOGETHER FORM STRONG BONDS, UNDERSTAND NEW PERSPECTIVES, AND LEARN FROM EACH OTHER AS MUCH AS THEY LEARN FROM ADULT MENTORS THEY WORK ALONGSIDE. CREW EXPERIENCES RANGE FROM NON-RESIDENTIAL POSITIONS WORKING ON PROJECTS IN HOME COMMUNITIES TO RESIDENTIAL EXPERIENCE IMMERSED IN VERMONT'S BACKCOUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,518,436 | ExpenseAmt |
| Revenue | $165,136 | RevenueAmt |
| Desc | FARM - THE GOAL OF THE FARM IS TO PROVIDE A RICH LEARNING EXPERIENCE FOR PARTICIPANTS WHO GROW, HARVEST, SELL AND DELIVER FOOD TO FAMILIES WHO HAVE STUGGLED WITH FOOD INSECURITY AND DIET RELATED ILLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOTAL OF ALL CALCULATED EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,028,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAPY MAYER | PersonNm |
| Phone | 8024343969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 EAST MAIN STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRECK KNAUFT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $123,121 | $0 | $5,650 | |
| LEAH MITAL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $83,448 | $0 | $15,755 | |
| HAPY MAYER | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $87,436 | $0 | $10,701 | |
| ANNE ADLER | ||||||
| TRUSTEE, BOA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN EASTMAN | ||||||
| TRUSTEE, SEC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM FEINSON | ||||||
| TRUSTEE, TRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACQUELINE FISHER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCES FOSTER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM HAYDEN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALLORY JAMES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA MCGINNIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY NAYLOR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY NUNEZ | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EZRA PASACKOW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAY PUTNAM | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIUS ROSENWALD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE RUSSELL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD RUSSELL | ||||||
| TRUSTEE, VIC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE SNYDER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BLAKE WHITMAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,005 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,517,062 | GovernmentGrantsAmt |
| All Other Contributions | $1,416,103 | AllOtherContributionsAmt |
| Total Contributions | $4,933,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FARM PROGRAM INCOME | $165,136 | $165,136 |
| CONSERVATION PROGRAM INCOME | $159,310 | $159,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $324,446 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,768 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,665 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $103 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $30,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,289,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $103 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,005 | TotalAmt |
| Management And General | $294,005 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,739 | TotalAmt |
| Program Services | $2,138,699 | ProgramServicesAmt |
| Management And General | $16,941 | ManagementAndGeneralAmt |
| Fundraising | $222,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,656 | TotalAmt |
| Program Services | $217,543 | ProgramServicesAmt |
| Management And General | $41,265 | ManagementAndGeneralAmt |
| Fundraising | $39,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,864 | TotalAmt |
| Program Services | $152,663 | ProgramServicesAmt |
| Management And General | $29,237 | ManagementAndGeneralAmt |
| Fundraising | $27,964 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,232 | TotalAmt |
| Program Services | $8,429 | ProgramServicesAmt |
| Management And General | $16,118 | ManagementAndGeneralAmt |
| Fundraising | $17,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,388 | TotalAmt |
| Program Services | $20,276 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
| Fundraising | $2,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,669 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $8,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,846 | TotalAmt |
| Program Services | $17,412 | ProgramServicesAmt |
| Management And General | $57,623 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,410 | TotalAmt |
| Program Services | $98,728 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,854 | TotalAmt |
| Management And General | $14,854 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,449 | TotalAmt |
| Program Services | $143,449 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,374 | TotalAmt |
| Program Services | $15,695 | ProgramServicesAmt |
| Management And General | $34,806 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $960,027 | $948,397 | $564 | $11,066 |
| SUPPLIES | $77,874 | $64,018 | $12,891 | $965 |
| FOOD | $60,005 | $51,884 | $5,271 | $2,850 |
| EQUIPMENT | $54,694 | $38,107 | $15,536 | $1,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,308 | TotalAmt |
| Program Services | $113,031 | ProgramServicesAmt |
| Management And General | $25,115 | ManagementAndGeneralAmt |
| Fundraising | $20,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,961,394 | TotalAmt |
| Program Services | $4,028,973 | ProgramServicesAmt |
| Management And General | $572,826 | ManagementAndGeneralAmt |
| Fundraising | $359,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,026 | BOYAmt |
| EOY | $769,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,642 | BOYAmt |
| EOY | $71,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,635 | BOYAmt |
| EOY | $2,025,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,898 | BOYAmt |
| EOY | $49,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,407,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,775,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,454 | BOYAmt |
| EOY | $2,632,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,245 | BOYAmt |
| EOY | $25,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,900 | BOYAmt |
| EOY | $5,636,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,430 | BOYAmt |
| EOY | $614,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,516 | BOYAmt |
| EOY | $3,270 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,213 | BOYAmt |
| EOY | $477,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,159 | BOYAmt |
| EOY | $1,158,688 | 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 | $3,988,496 | BOYAmt |
| EOY | $4,090,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,245 | BOYAmt |
| EOY | $386,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,741 | BOYAmt |
| EOY | $4,477,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,900 | BOYAmt |
| EOY | $5,636,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $328,209 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,400,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,698,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,933,165 | CurrentTaxYearAmt |
| Total | $16,077,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,400,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,698,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,933,165 | CurrentTaxYearAmt |
| Total | $16,077,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,077,220 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,384 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,389 | CurrentTaxYearAmt |
| Total | $131,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,218,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,646,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTAL INCOME 131,735 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,245 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,012 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $201 | AdministrativeExpensesAmt |
| End Year Balance | $25,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $950 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $200 | AdministrativeExpensesAmt |
| End Year Balance | $20,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $934 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $375 | AdministrativeExpensesAmt |
| End Year Balance | $18,993 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $878 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $333 | AdministrativeExpensesAmt |
| End Year Balance | $18,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $949 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $307 | AdministrativeExpensesAmt |
| End Year Balance | $16,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,885 | OtherCostOrOtherBasisAmt |
| Book Value | $356,885 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,349,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,415 | DepreciationAmt |
| Book Value | $2,076,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,845 | DepreciationAmt |
| Book Value | $199,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,632,329 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $62,827 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,319,268 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $29,665 | OtherRevenueAmt |
| Revenue Not Reported | $29,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,289,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,289,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,991,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,961,394 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,961,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | VYCC IS A NOT-FOR-PROFIT CORPORATION, EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) (THE CODE), AND HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. VYCC IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE). THE INCOME TAX RETURNS FOR THE YEAR ENDED AFTER DECEMBER 31, 2019 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CONTRIBUTIONS TO VYCC ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. VYCC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES, NETTED WITH RENTAL INCOME 29,665 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES, NETTED WITH RENTAL INCOME 29,665 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TOTAL OF ALL CALCULATED EXPENSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PRESENTED TO BOARD MEMBERS, REVIEWED AND APPROVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY. EMPLOYEES ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS AND REVIEWED BY THE PROGRAM DIRECTOR AND FINANCE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE, RESEARCH OF FORM 990'S OF OTHER NON-PROFIT ORGANIZATIONS AND APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE ARE USED TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A COMPENSATION COMMITTEE, RESEARCH OF FORM 990'S OF OTHER NON-PROFIT ORGANIZATIONS AND APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE ARE USED TO ESTABLISH THE COMPENSATION OF THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES, NETTED WITH RENTAL INCOME 29,665 RENTAL EXPENSES, NETTED WITH RENTAL INCOME -29,665 |
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