1 SHINE YOUTH: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
1 SHINE YOUTH (EIN 82-1209658)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-21
IRS object ID
202230809349200608
Schema version
2021v4.0
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)
Return2022-03-21T09:10:41-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821209658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11 SHINE YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Keli BerryInCareOfNm
Business Name Control1SHIBusinessNameControlTxt
Foreign Phone3233166573ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 W VICTORIA ST SUITE 210AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908052175ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELI BERRYPersonNm
Person TitleCEOPersonTitleTxt
Signature2022-03-21SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$164,272GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,668ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,604ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$3,533CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,533GainOrLossFromSaleOfAssetsAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$160,739TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,165SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,921FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$62,744OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,258OtherExpensesTotalAmt
Total Expenses$112,088TotalExpensesAmt
Excess Or Deficit For Year$48,651ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,804NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,153BOYAmt
EOY$50,804EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,153BOYAmt
EOY$50,804EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,153BOYAmt
EOY$50,804EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose1-ShineYouthservicespurposeistotakeawhole-childapproachtoyouthdevelopment.Ourcurriculumiscarefullydesignedtomeettheintellectual,social,behavioral,andemotionalneedsofeachandeverychildweserve.Webelievethatchildrenmustbeengagedinthelearningprocessandencouragedtocreativelyexplorethemanyfacetsofperformingartsthroughthepromotionofculturalunityandcollaboration.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITYHEALTHCOUNCIL-PERFORMINGARTSINLITERACYPALprogramwasimplementedinComptonUnifiedSchoolDistrictforearlyagekidsages0-5yearsold.$66,668$66,668
ImplementedperformingartselectivesinLosAngelesUnifiedSchoolDistrictmiddleandhighschools.$24,000$24,000
FieldValueIRS element (for citing)
Total Program Service Expenses$90,668TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Keli Jenin Berry
Chief Executive Officer0$0
Kimberly Camacho
Secretary0$0
Terence Davon Berry
Chief Financial Officer0$0
Keli Jenin Berry
Agent for Service of Process0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEIONNA GIPSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 W VICTORIA ST STE 210AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908052175ZIPCd
FieldValueIRS element (for citing)
Phone5626590950PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$90,668CurrentTaxYearAmt
Total$90,668TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$90,668CurrentTaxYearAmt
Total$90,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$90,668PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$90,668CurrentTaxYearAmt
Total$90,668TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |ExplanationTxt

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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| QuickBooks Payments, $1977| Reimbursable Expense, $282| Office Supplies Equipment, $10757| Insurance, $2242|ExplanationTxt

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