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INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC (EIN 35-1799322)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202243159349202914
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)
Return2022-11-11T16:01:47-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kristine A Miller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 InveraryAddressLine1Txt
CityDove CanyonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92679ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351799322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CONFERENCE OF YOUNG PEOPLEBusinessNameLine1Txt
Business Name Line2IN ALCHOLICS ANONYMOUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6302677921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22987AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN HAVELPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAUREENPersonFirstNm
Person LastHAVELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristine MillerPreparerPersonNm
PTINP00977872PTIN
Phone9499330412PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww,icypaa.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,318FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$14,054OtherExpensesTotalAmt
Total Expenses$18,780TotalExpensesAmt
Excess Or Deficit For Year-$18,775ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,242BOYAmt
EOY$102,467EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,242BOYAmt
EOY$102,467EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,242BOYAmt
EOY$100,467EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWE ARE AN ANNUAL CONFERENCE FOR YOUNG ALCOHOLICS TO GATHER TOGETHER TO PROVIDE FELLOWSHIP AND SUPPORT FOR EACH OTHER, WE HAVE SPEAKER EVENTS AND ENTERTAINMENT TO PROVIDE AN ATTRACTIVE AND SUPPORTIVE EVENT FOR YOUNG ALCOHOLICS. WE HAVE HELD OVER 62 CONFERENCES. ATTENDABCE IS USUALLY 3000 PEOPLE. BECAUSE OF COVID IN 2021, WE HAD TO CANCEL OUR SCHEDULED CONFERENCE. WE STILL SUPPORTED VARIOUS CENTRAL OFFICES THROUGH OUR OUTREACH PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 2021 CONFERENCE WAS CANCELLED DUE TO COVID. MOST OF OUR EXPENSES WERE FOR ADMINISTRATION, OUTREACH AND LITERATURE PURCHASE EXPENSES, WEBSITE EXPENSE AND PROFESSIONAL FEES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$18,780ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,780TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP CORDELL
Chairman0$0
MARY KATE ROHAN
CO-CHAIRMAN0$0
MAUREEN HAVEL
Treasurer0$0
RACHEL REED
Secretary0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAUREEN HAVELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BROWN STAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722055839ZIPCd
FieldValueIRS element (for citing)
Phone6302677921PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

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$80,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,699CurrentTaxYearMinus1YearAmt
Total$446,575TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,699CurrentTaxYearMinus1YearAmt
Total$446,575TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,575PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,705CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$446,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2121
Other Expenses.1005Travel $1108
Other Expenses.1007Conferences, Conventions, and Meetings $5054
Other Expenses.1PURCHASES $2935
Other Expenses.2WEB EXPENSE & GATEWAY SERVICES $1713
Other Expenses.3ZOOM $684
Other Expenses.4OUTREACH/ CARRY THE MESSAGE $314
Other Expenses.5BANK CHARGES $115
Other Expenses.6REGISTRATION SUPPLIES $10
Total Liabilities.1- Beginning $2000 - Ending $2000

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