BETA

YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUNG FAMILY FOUNDATION (EIN 20-4796402)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-09
IRS object ID
202021619349101112
Schema version
2019v5.0
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)
Return2020-06-09T11:37:04-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631262841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANGLIN REICHMANN ARMSTRONG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 QUALITY CIRCLEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358065539ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204796402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2565331040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 INGLEWOOD AVENUEAddressLine1Txt
CitySAINT HELENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94574ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES YOUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2565039239PhoneNum
Signature2020-06-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANGELA SPARKS CPAPreparerPersonNm
PTINP00988439PTIN
Phone2565331040PhoneNum
Preparation2020-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$10,828DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,828DividendsNetInvstIncmAmt
Dividends Adj Net Incm$10,828DividendsAdjNetIncmAmt
Total Rev And Expnss$10,828TotalRevAndExpnssAmt
Total Net Invst Incm$10,828TotalNetInvstIncmAmt
Total Adj Net Incm$10,828TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$710AccountingFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$710TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,710TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,882ExcessRevenueOverExpensesAmt
Net Investment Income$10,828NetInvestmentIncomeAmt
Adjusted Net Income$10,828AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Other Investments BOY$496,752OtherInvestmentsBOYAmt
Other Investments EOY$486,686OtherInvestmentsEOYAmt
Total Assets BOY$496,752TotalAssetsBOYAmt
Total Assets EOY$486,686TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$496,752NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$486,686NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$496,752TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$486,686TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$496,752TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$486,686TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$496,752TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,882ExcessRevenueOverExpensesAmt
Subtotal$486,870SubtotalAmt
Other Decreases$184OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$486,686TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$20,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$504,812NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.039619DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,954AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$528,317NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.068054DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,978AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$560,459NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.064194DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,648AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$595,032NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059909DistributionYr4Rt
Adjusted Qlfy Distri Yr5$35,650AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$618,937NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057599DistributionYr5Rt
Total Distribution0.289375TotalDistributionRt
Average Distribution0.057875AverageDistributionRt
Net Vl Noncharitable Assets$503,822NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$29,159AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$108NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$29,267AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$20,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$217InvestmentIncomeExciseTaxAmt
Subtotal$217SubtotalAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Tax Due$217TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMES YOUNGIndividualWithBooksNm
Phone2565331040PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11919 INGLEWOOD AVENUEAddressLine1Txt
CitySAINT HELENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94574ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACQUELINE B YOUNG
1919 INGLEWOOD AVENUESAINT HELENACA94574PRESIDENT000.00$0$0$0
SCOTT YOUNG
1919 INGLEWOOD AVENUESAINT HELENACA94574V-PRESIDENT000.00$0$0$0
MARY YOUNG
1919 INGLEWOOD AVENUESAINT HELENACA94574SECRETARY000.00$0$0$0
JAMES YOUNG
1919 INGLEWOOD AVENUESAINT HELENACA94574TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$511,494AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$511,494TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$511,494AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,672CashDeemedCharitableAmt
Net Vl Noncharitable Assets$503,822NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,191MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,191MinimumInvestmentReturnAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Total Tax$217TotalTaxAmt
Distributable Before Adj$24,974DistributableBeforeAdjAmt
Distributable Before Ded$24,974DistributableBeforeDedAmt
Distributable As Adjusted$24,974DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,000ExpensesAndContributionsAmt
Qualifying Distributions$20,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$20,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,974DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$6,411ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$6,411TotalExcessDistributionCyovAmt
Qualifying Distributions$20,000QualifyingDistributionsAmt
Applied To Current Year$20,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$4,974ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$4,974ExcessDistributionCyovAppCYAmt
Total Corpus$1,437TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,437ExcessDistriCyovToNextYrAmt
Excess From Year2$1,437ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FLNEW YORKNY10004N/A501(C)(3)DEFENDS CIVILIANS RIGHTS$5,000
NAPA VALLEY FOOD BANK
607B AIRPARK ROADNAPACA94558N/A501(C)(3)PROVIDES FOOD$5,000
TIPPING POINT COMMUNITY
220 MONTGOMERY STREETSAN FRANCISCOCA94104N/A501(C)(3)FIGHTS POVERTY$5,000SUITE 850
SAN FRANCISCO COMMUNITY CLINIC
2720 TAYLOR STSAN FRANCISCOCA94133N/A501(C)(3)GENERAL SUPPORT$5,000SUITE 430
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,828ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,828ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,828TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$710Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$486,686BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTAX ON PY RETURN NONDEDUCTABLEDesc
Amt$184Amt

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