YOUTH FUND OF SOUTHERN CALIFORNIA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTH FUND OF SOUTHERN CALIFORNIA (EIN 23-7420147)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-11
IRS object ID
202121929349300002
Schema version
2020v4.1
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)
Return2021-07-11T11:11:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822638255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALAZAR ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 VANTIS DR STE 300AddressLine1Txt
CityALISO VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92656ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237420147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH FUND OF SOUTHERN CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone9492328400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 WEST LINCOLN AVENUE NO 200AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK E PRESSEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9492328400PhoneNum
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastPRESSEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR L SALAZARPreparerPersonNm
PTINP00475361PTIN
Phone9498291626PhoneNum
Preparation2021-07-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK E PRESSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 WEST LINCOLN AVENUE NO 200AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$828,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE YOUTH FUND OF SOUTHERN CALIFORNIA PROVIDES SUPPORT FOR THE DEVELOPMENT AND ENCOURAGEMENT OF GOOD CITIZENSHIP AND SOUND CHARACTER AMONG YOUTH. THIS IS ACCOMPLISHED BY PROVIDING SCHOLARSHIPS TO MEMBERS OF THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY FOR HIGHER EDUCATION AND MEETING SPACE FOR THE MASONIC YOUTH GROUPS OF SOUTHERN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,695PYProgramServiceRevenueAmt
CY Program Service Revenue$15,415CYProgramServiceRevenueAmt
PY Investment Income$38,176PYInvestmentIncomeAmt
CY Investment Income$165,355CYInvestmentIncomeAmt
PY Other Revenue$287,462PYOtherRevenueAmt
CY Other Revenue$278,262CYOtherRevenueAmt
PY Total Revenue$341,333PYTotalRevenueAmt
CY Total Revenue$459,032CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,425CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$203,170PYOtherExpensesAmt
CY Other Expenses$192,935CYOtherExpensesAmt
PY Total Expenses$217,355PYTotalExpensesAmt
CY Total Expenses$224,360CYTotalExpensesAmt
PY Revenues Less Expenses$123,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,672CYRevenuesLessExpensesAmt
Total Assets BOY$3,595,530TotalAssetsBOYAmt
Total Assets EOY$3,819,432TotalAssetsEOYAmt
Total Liabilities BOY$44,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,550,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,796,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YOUTH FUND OF SOUTHERN CALIFORNIA PROVIDES SUPPORT FOR THE DEVELOPMENT AND ENCOURAGEMENT OF GOOD CITIZENSHIP AND SOUND CHARACTER AMONG YOUTH. THIS IS ACCOMPLISHED BY PROVIDING SCHOLARSHIPS TO MEMBERS OF THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY FOR HIGHER EDUCATION AND MEETING SPACE FOR THE MASONIC YOUTH GROUPS OF SOUTHERN CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$189,721ExpenseAmt
Revenue$0RevenueAmt
DescEXPENSES INCURRED IN MAINTAINING OFFICE AND MEETING SPACE WHICH IS PROVIDED TO SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY AT NO CHARGE AND IS PROVIDED TO JOB'S DAUGHTERS INTERNATIONAL AT A REDUCED CHARGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,004ExpenseAmt
Revenue$0RevenueAmt
DescSALARY PAID TO OFFICE MANAGER FOR YOUTH FUND WHO ALSO PROVIDES ADMINISTRATIVE SUPPORT TO THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,000ExpenseAmt
Grant$12,000GrantAmt
Revenue$0RevenueAmt
DescPROVIDE SUPPORT TO SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY FOR PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$222,725TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR L SALAZARPersonNm
Phone9492927253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 RINCON WAYAddressLine1Txt
CityALISO VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92656ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN P BEZNER
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DAVID M BROWN
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JOSEPH H BULLOCK
TRUSTEE0.00Yes (X)$0$0$0
JUSTIN J DAZA-RITCHIE
TRUSTEE0.00Yes (X)$0$0$0
R STEPHEN DOAN
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MARTIN C FENTRESS
TRUSTEE0.00Yes (X)$0$0$0
GREGORY J GABRIEL
TRUSTEE0.00Yes (X)$0$0$0
BRIAN E MESSENGER
TRUSTEE0.00Yes (X)$0$0$0
DONALD A MULLER
TRUSTEE1.00Yes (X)$18,000$0$0
MARK E PRESSEY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MERRITT E READ
TRUSTEE0.00Yes (X)$0$0$0
GLENN D WOODY
TRUSTEE0.00Yes (X)$0$0$0
ARTHUR L SALAZAR JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTALS FROM RELATED ODesc
Business531120BusinessCd
Total Revenue Column$15,415TotalRevenueColumnAmt
Exclusion$15,415ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,380TotalRevenueColumnAmt
Exclusion$30,380ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$408,837RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$130,575RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$278,262RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,262TotalRevenueColumnAmt
Exclusion$278,262ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$373,904SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$238,929SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$134,975SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,975TotalRevenueColumnAmt
Exclusion$134,975ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,032TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$459,032ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,425TotalAmt
Program Services$1,425ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$462TotalAmt
Program Services$462ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,410TotalAmt
Program Services$2,410ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$613TotalAmt
Program Services$613ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,142TotalAmt
Program Services$98,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,791TotalAmt
Program Services$84,791ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,517TotalAmt
Program Services$4,882ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,360TotalAmt
Program Services$222,725ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,284BOYAmt
EOY$30,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,934,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,174,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,765,497BOYAmt
EOY$1,760,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,579,572BOYAmt
EOY$1,905,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,177BOYAmt
EOY$122,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,595,530BOYAmt
EOY$3,819,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,627BOYAmt
EOY$1,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,849BOYAmt
EOY$11,176EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,402BOYAmt
EOY$10,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,878BOYAmt
EOY$23,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,550,652BOYAmt
EOY$3,796,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,550,652BOYAmt
EOY$3,796,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,595,530BOYAmt
EOY$3,819,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,672ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,864NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY
952645801100$12,000$168,580
JOB'S DAUGHTERS INTERNATIONAL
941032874100$0$18,972
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$12,000SupportSumAmt
Other Support Sum$187,552OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided Documents0TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$460,939PriorYearAmt
Current Year$454,632CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$460,939PriorYearAmt
Current Year$454,632CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$16,648PriorYearAmt
Current Year$17,473CurrentYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$107,327PriorYearAmt
Current Year$113,102CurrentYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$336,964PriorYearAmt
Current Year$324,057CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$1,463,942PriorYearAmt
Current Year$1,632,406CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$138,046PriorYearAmt
Current Year$137,579CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$3,001,500PriorYearAmt
Current Year$3,262,500CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$4,603,488PriorYearAmt
Current Year$5,032,485CurrentYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$4,603,488PriorYearAmt
Current Year$5,032,485CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$69,052PriorYearAmt
Current Year$75,487CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$4,534,436PriorYearAmt
Current Year$4,956,998CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$158,705PriorYearAmt
Current Year$173,495CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$158,705PriorYearAmt
Current Year$173,495CurrentYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$336,964CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$286,419CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$158,705CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$286,419CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$286,419CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$12,000CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$187,552CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$199,552CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$199,552CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$286,419CYDistributableAsAdjustedAmt
CY Distribution Yr69.670000000000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$286,419CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,269ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$192,763ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$207,032TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$207,032CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$199,552CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$79,387CYDistriAppDistributableAmt
Excess Distribution$120,165ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$120,165ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$120,165ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV SECTION A LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SUPPORT TO DEMOLAY INTERNATIONAL, SOUTHERN CALIFORNIA JURISDICTION OF THE ORDER OF DEMOLAY, AND JOB'S DAUGHTERS INTERNATIONAL. THESE ORGANIZATIONS ARE NOT SPECIFICALLY LISTED IN THE GOVERNING DOCUMENTS OF THE YOUTH FUND OF SOUTHERN CALIFORNIA BUT ARE YOUTH ORGANIZATIONS SELECTED BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH THE GOVERNING DOCUMENTS. FURTHERMORE, THERE IS AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE YOUTH FUND OF SOUTHERN CALIFORNIA AND THESE ORGANIZATIONS AS THIS ORGANIZATION WAS CREATED TO SUPPORT THEM WITHOUT BEING A PART OF THEIR STRUCTURE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$258,039InvestmentCostOrOtherBasisAmt
Book Value$258,039BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$970,720InvestmentCostOrOtherBasisAmt
Depreciation$684,560DepreciationAmt
Book Value$286,160BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,276,562InvestmentCostOrOtherBasisAmt
Depreciation$1,190,799DepreciationAmt
Book Value$1,085,763BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$164,176InvestmentCostOrOtherBasisAmt
Depreciation$133,169DepreciationAmt
Book Value$31,007BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$265,368InvestmentCostOrOtherBasisAmt
Depreciation$165,478DepreciationAmt
Book Value$99,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,760,859TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$10,102Amt
FieldValueIRS element (for citing)
Total Liability$10,102TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMOLAY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110200 NW AMBASSADOR DRIVEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64153ZIPCd
FieldValueIRS element (for citing)
Recipient EIN430893446RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantTO SUPPORT YOUTH LEADERSHIP DEVELOPMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSTEPHANIE F BEZNERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF BOARD CHAIRMAN AND WIFE OF BOARD SECRETARYRelationshipDescriptionTxt
Transaction$923TransactionAmt
TransactionLEGAL FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2R STEPHEN DOAN, ESQ HAS PERSONALLY PROVIDED LEGAL REPRESENTATION TO SEVERAL MEMBERS OF THE BOARD OF TRUSTEES. BRIAN BEZNER, MEMBER OF THE BOARD OF TRUSTEES, IS THE SON-IN-LAW OF R STEPHEN DOAN. STEPHANIE BEZNER, WIFE OF BRIAN BEZNER AND DAUGHTER OF R STEPHEN DOAN, HAS PROVIDED LEGAL SERVICES TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BA FULL AND COMPLETE COPY OF THE FEDERAL FORM 990, CALIFORNIA FORM 199 AND CALIFORNIA FORM RRF-1 IS PROVIDED TO THE OFFICERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THROUGH USE OF A SECURE INTERNET PORTAL.
FORM 990, PART VI, SECTION B, LINE 12CFOLLOWING THE ANNUAL MEETING THE ORGANIZATION LEGAL COUNSEL DISTRIBUTES AND COLLECTS FROM EACH TRUSTEE COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST TO ITS OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY
303 WEST LINCOLN AVENUEANAHEIMCA92805952645801SUPPORT OF YOUTHCA501(C)(3)LINE 10N/A0
JOB'S DAUGHTERS INTERNATIONAL
303 WEST LINCOLN AVENUEANAHEIMCA92805941032874SUPPORT OF YOUTHCA501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY
N$151,777CASH EXPENSES ALLOCATED
SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY
O$16,803CASH EXPENSES ALLOCATED
JOB'S DAUGHTERS INTERNATIONAL
N$18,972CASH EXPENSES ALLOCATED

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