BETA

YOUTH FOR CHRIST USA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTH FOR CHRIST USA INC (EIN 95-2597393)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-29
IRS object ID
202143029349301714
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)
Return2021-10-29T13:28:43-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952972229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELLS PHILLIPS VAUGHAN & BOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NEW STINE ROADAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952597393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERN COUNTY YOUTH FOR CHRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKERNBusinessNameControlTxt
Phone6613239041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 763AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM CAPEHARTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6613239041PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastCAPEHARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK W PAGGI CPAPreparerPersonNm
PTINP01223476PTIN
Phone6618347411PhoneNum

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 OfficerADAM CAPEHARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 763AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,003,514GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1277GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YFCKERN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHRISTIAN YOUTH MINISTRY TO ENCOURAGE POSITIVE CHOICES THAT NOT ONLY IMPACT TODAY BUT THE FUTURE OF YOUNG PEOPLE WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers141TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$806,350PYContributionsGrantsAmt
CY Contributions Grants$977,547CYContributionsGrantsAmt
PY Program Service Revenue$12,548PYProgramServiceRevenueAmt
CY Program Service Revenue$16,979CYProgramServiceRevenueAmt
PY Investment Income$5,661PYInvestmentIncomeAmt
CY Investment Income$1,631CYInvestmentIncomeAmt
PY Other Revenue-$1,590PYOtherRevenueAmt
CY Other Revenue$3,107CYOtherRevenueAmt
PY Total Revenue$822,969PYTotalRevenueAmt
CY Total Revenue$999,264CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$716,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$680,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$266,037PYOtherExpensesAmt
CY Other Expenses$341,493CYOtherExpensesAmt
PY Total Expenses$982,045PYTotalExpensesAmt
CY Total Expenses$1,022,123CYTotalExpensesAmt
PY Revenues Less Expenses-$159,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,859CYRevenuesLessExpensesAmt
Total Assets BOY$474,118TotalAssetsBOYAmt
Total Assets EOY$549,821TotalAssetsEOYAmt
Total Liabilities BOY$160,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KERN COUNTY YOUTH FOR CHRIST HELPS MOBILIZE CARING ADULTS AND STUDENT LEADERS IN ORDER TO MEET THE PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL NEEDS OF EVERY YOUNG PERSON IN KERN COUNTY. THIS IS ACCOMPLISHED THROUGH COLLABORATIONS AND PARTNERSHIPS WITH LOCAL CHURCHES, SCHOOLS, INSTITUTIONS, AND COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,392ExpenseAmt
Revenue$21,436RevenueAmt
DescALL EXPENSES ARE RELATED TO MAINTENANCE AND SUPPORT OF CHRISTIAN YOUTH MINISTRY.Desc
Total Program Service Expenses$695,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM CAPEHARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6613239041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12131 CALIFORNIA AVENUEAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SETH JOHNSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JON STEWART
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KURT STURZ
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
PHIL KLASSEN
MEMBER1.00Yes (X)$0$0$0
KEN BEURMANN
MEMBER1.00Yes (X)$0$0$0
KAYE CAMP
MEMBER1.00Yes (X)$0$0$0
PATTY GRAY
MEMBER1.00Yes (X)$0$0$0
JUDY MILLER
MEMBER1.00Yes (X)$0$0$0
BOB STEWART
MEMBER1.00Yes (X)$0$0$0
ADAM CAPEHART
CHIEF EXECUTIVE OFFICER40.00Yes (X)$43,316$0$47,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80,239FundraisingAmt
Government Grants$83,000GovernmentGrantsAmt
All Other Contributions$814,308AllOtherContributionsAmt
Total Contributions$977,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP FEESDesc
Business611710BusinessCd
Total Revenue Column$16,979TotalRevenueColumnAmt
Related Or Exempt Func Income$16,979RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,531TotalRevenueColumnAmt
Exclusion$4,531ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,900OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,900TotalRevenueColumnAmt
Exclusion-$2,900ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,239ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,350TotalRevenueColumnAmt
Exclusion-$1,350ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,457TotalRevenueColumnAmt
Related Or Exempt Func Income$4,457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$999,264TotalRevenueColumnAmt
Related Or Exempt Func Income$21,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$281ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,200TotalAmt
Program Services$48,000ProgramServicesAmt
Management And General$46,200ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,435TotalAmt
Program Services$300,115ProgramServicesAmt
Management And General$76,320ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$178,953TotalAmt
Program Services$178,953ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,042TotalAmt
Program Services$23,161ProgramServicesAmt
Management And General$7,881ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,933TotalAmt
Program Services$4,355ProgramServicesAmt
Management And General$14,578ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,203TotalAmt
Management And General$14,203ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,763TotalAmt
Management And General$5,763ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Management And General$1,332ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,240TotalAmt
Management And General$10,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,581TotalAmt
Program Services$21,946ProgramServicesAmt
Management And General$46,635ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$118,862$118,862
REPAIRS AND MAINTENANCE$48,004$48,004
NATIONAL DUES$24,617$24,617
MISCELLANEOUS$12,946$12,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,012TotalAmt
Management And General$18,012ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,022,123TotalAmt
Program Services$695,392ProgramServicesAmt
Management And General$326,731ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,487BOYAmt
EOY$115,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$460,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$342,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,624BOYAmt
EOY$117,702EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$255,007BOYAmt
EOY$307,101EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,118BOYAmt
EOY$549,821EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,055BOYAmt
EOY$65,946EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$83,000BOYAmt
EOY$115,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,055BOYAmt
EOY$180,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$314,063BOYAmt
EOY$368,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,063BOYAmt
EOY$368,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,118BOYAmt
EOY$549,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$77,623NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$770,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$735,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$806,350CurrentTaxYearMinus1YearAmt
Current Tax Year$977,547CurrentTaxYearAmt
Total$4,087,718TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$208,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,468CurrentTaxYearMinus1YearAmt
Current Tax Year$16,979CurrentTaxYearAmt
Total$242,637TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,818CurrentTaxYearMinus1YearAmt
Current Tax Year$994,526CurrentTaxYearAmt
Total$4,330,355TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,330,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,661CurrentTaxYearMinus1YearAmt
Current Tax Year$4,531CurrentTaxYearAmt
Total$14,476TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,661CurrentTaxYearMinus1YearAmt
Current Tax Year$4,531CurrentTaxYearAmt
Total$14,476TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,301CurrentTaxYearMinus1YearAmt
Current Tax Year$4,457CurrentTaxYearAmt
Total$31,559TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,514CurrentTaxYearAmt
Total$4,376,390TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98950PublicSupportCY509Pct
Public Support PY5090.99130PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,023OtherCostOrOtherBasisAmt
Book Value$12,023BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,266OtherCostOrOtherBasisAmt
Depreciation$82,956DepreciationAmt
Book Value$17,310BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,824OtherCostOrOtherBasisAmt
Depreciation$259,455DepreciationAmt
Book Value$88,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,702TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCITIZENS TRUSTDesc
Book Value$307,101BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$307,101TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,078,237TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$77,623NetUnrealizedGainsInvstAmt
Revenue Not Reported$77,623RevenueNotReportedAmt
Revenue Subtotal$1,000,614RevenueSubtotalAmt
Other Revenues Not Included-$1,350OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,350RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$999,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,023,473TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,350OtherExpensesIncludedAmt
Expenses Not Reported$1,350ExpensesNotReportedAmt
Expenses Subtotal$1,022,123ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,022,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -1,350.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 1,350.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL BANQUETEvent1Nm
Gross Receipts Event1$80,239GrossReceiptsEvent1Amt
Charitable Contri Event1$80,239CharitableContriEvent1Amt
Other Direct Expenses Event1$1,350OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,239GrossReceiptsTotalAmt
Charitable Contributions Tot$80,239CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,350OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,350DirectExpenseSummaryEventsAmt
Net Income Summary-$1,350NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE COPIED AND DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. THE CHIEF EXECUTIVE OFFICER WHO COMPLETED THE DOCUMENT WILL REVIEW THE FORM WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUESTS TO THE EXECUTIVE DIRECTOR.

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