CATHOLIC YOUTH ORGANIZATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC YOUTH ORGANIZATION (EIN 93-0386803)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349302816
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T11:50:30-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC YOUTH ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5032319484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 NE 20TH AVENUE NO 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972322295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR KRISTA VON BORSTEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032319484 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.137.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 09:49:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AC9CD49D32C8AABC9324D509F740A6FBFA7110E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B768AEA682CEB395DCB8C723BAA3E13564BE5B5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR KRISTA VON BORSTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 NE 20TH AVENUE NO 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972322295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,422,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYOCAMPHOWARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 1578 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,997,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $823,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,074,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,058,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $375,765 | PYOtherRevenueAmt |
| CY Other Revenue | $323,352 | CYOtherRevenueAmt |
| PY Total Revenue | $7,467,482 | PYTotalRevenueAmt |
| CY Total Revenue | $3,235,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $171,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,166,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,290,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,543,884 | PYOtherExpensesAmt |
| CY Other Expenses | $1,615,404 | CYOtherExpensesAmt |
| PY Total Expenses | $2,881,790 | PYTotalExpensesAmt |
| CY Total Expenses | $3,051,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,585,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,045,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,793,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $846,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $475,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,198,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,317,438 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,271,156 | ExpenseAmt |
| Grant | $86,525 | GrantAmt |
| Revenue | $1,455,536 | RevenueAmt |
| Desc | ATHLETIC PROGRAMS - TO PROVIDE OPPORTUNITIES FOR YOUTH TO DISCOVER AND BE REASSURED OF THEIR SELF-WORTH THROUGH SOCIAL AND RECREATIONAL PROGRAMS BASED ON CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,219,874 | ExpenseAmt |
| Grant | $33,037 | GrantAmt |
| Revenue | $597,623 | RevenueAmt |
| Desc | CAMPING PROGRAMS - TO FOSTER THE DEVELOPMENT OF A POSITIVE SENSE OF SELF, FAMILY, AND COMMUNITY THROUGH A RANGE OF SOCIAL AND OUTDOOR ACTIVITIES OFFERED IN A UNIQUE CAMPING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,936 | ExpenseAmt |
| Grant | $25,847 | GrantAmt |
| Revenue | $62,847 | RevenueAmt |
| Desc | STUDENT ACTIVITIES - TO PROVIDE A VEHICLE FOR SOCIAL INTERACTION AND OPPORTUNITIES TO BUILD LEADERSHIP SKILLS THROUGH ACTIVITIES SUCH AS YOUTH DANCES AND STUDENT NEWSPAPERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,569,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032319484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 NE 20TH AVENUE SUITE 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972322295 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD BIRKEL PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BOMARITO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CONVERY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELIZABETH HARPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED KLUSS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON QUINONEZ JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE RIVELLI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY VANPELT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMPSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN REDMOND | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE HOOD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SR KRISTA VON BORSTEL | ||||||
| EXECUTIVE DIRECTOR | 37.50 | $80,000 | $0 | $13,929 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TODD CONSTRUCTION INC | |||||
| 18407 SW BOONES FERRY ROAD | PORTLAND | OR | 97224 | CONSTRUCTION SERVICES | $2,804,908 |
| REF CORPS | |||||
| PO BOX 19899 | PORTLAND | OR | 97280 | REFEREES FOR SPORTS | $189,816 |
| SODERSTROM ARCHITECTS | |||||
| 1200 NW NAITO PARKWAY SUITE 410 | PORTLAND | OR | 97209 | ARCHITECTURAL DESIGNING SERVICES | $160,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $216,089 | FundraisingAmt |
| All Other Contributions | $607,186 | AllOtherContributionsAmt |
| Noncash Contributions | $210 | NoncashContributionsAmt |
| Total Contributions | $823,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,058,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,058,083 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,058,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,650 | TotalRevenueColumnAmt |
| Exclusion | $30,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,313 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,313 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,313 | TotalRevenueColumnAmt |
| Exclusion | $255,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $216,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,048 | TotalRevenueColumnAmt |
| Exclusion | -$15,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $110,036 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,113 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,923 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,164 | TotalRevenueColumnAmt |
| Exclusion | $25,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,164 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,235,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,116,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,097 | TotalAmt |
| Program Services | $26,097 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,312 | TotalAmt |
| Program Services | $119,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,744 | TotalAmt |
| Program Services | $56,846 | ProgramServicesAmt |
| Management And General | $18,949 | ManagementAndGeneralAmt |
| Fundraising | $18,949 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,794 | TotalAmt |
| Program Services | $78,794 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,919 | TotalAmt |
| Program Services | $722,638 | ProgramServicesAmt |
| Management And General | $141,306 | ManagementAndGeneralAmt |
| Fundraising | $65,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,716 | TotalAmt |
| Program Services | $19,895 | ProgramServicesAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,951 | TotalAmt |
| Program Services | $30,863 | ProgramServicesAmt |
| Management And General | $11,227 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,485 | TotalAmt |
| Program Services | $84,563 | ProgramServicesAmt |
| Management And General | $23,986 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,109 | TotalAmt |
| Program Services | $10,891 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,575 | TotalAmt |
| Program Services | $283,104 | ProgramServicesAmt |
| Management And General | $14,602 | ManagementAndGeneralAmt |
| Fundraising | $36,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,988 | TotalAmt |
| Program Services | $23,476 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,558 | TotalAmt |
| Program Services | $117,389 | ProgramServicesAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
| Fundraising | $15,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,048 | TotalAmt |
| Program Services | $23,823 | ProgramServicesAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
| Fundraising | $3,717 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,092 | TotalAmt |
| Program Services | $255,589 | ProgramServicesAmt |
| Management And General | $25,310 | ManagementAndGeneralAmt |
| Fundraising | $13,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,846 | TotalAmt |
| Program Services | $35,933 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,194 | TotalAmt |
| Program Services | $16,722 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $2,422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,904 | TotalAmt |
| Program Services | $220,818 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,939 | TotalAmt |
| Program Services | $105,693 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $169,517 | $165,547 | $2,474 | $1,496 |
| OTHER | $75,936 | $46,019 | $27,644 | $2,273 |
| EQUIPMENT RENTAL | $62,404 | $56,683 | $3,106 | $2,615 |
| FOOD | $55,851 | $54,828 | $227 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,443 | TotalAmt |
| Program Services | $14,443 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,422 | TotalAmt |
| Program Services | $2,569,966 | ProgramServicesAmt |
| Management And General | $300,843 | ManagementAndGeneralAmt |
| Fundraising | $180,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,860 | BOYAmt |
| EOY | $1,212,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,623 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,334 | BOYAmt |
| EOY | $333,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,784 | BOYAmt |
| EOY | $33,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,648 | BOYAmt |
| EOY | $55,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,829,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,808,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,145,879 | BOYAmt |
| EOY | $6,020,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,011 | BOYAmt |
| EOY | $2,138,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,045,139 | BOYAmt |
| EOY | $9,793,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,784 | BOYAmt |
| EOY | $112,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,153 | BOYAmt |
| EOY | $363,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,937 | BOYAmt |
| EOY | $475,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979,702 | BOYAmt |
| EOY | $6,867,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,967 | BOYAmt |
| EOY | $2,422,316 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,533 | BOYAmt |
| EOY | $27,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198,202 | BOYAmt |
| EOY | $9,317,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,045,139 | BOYAmt |
| EOY | $9,793,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $270,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,086 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $278,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,967 | BeginningYearBalanceAmt |
| Contributions | $29,555 | ContributionsAmt |
| Investment Earnings Or Losses | $14,564 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $214,086 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,932 | BeginningYearBalanceAmt |
| Contributions | $35,443 | ContributionsAmt |
| Investment Earnings Or Losses | $11,592 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,293 | BeginningYearBalanceAmt |
| Contributions | $32,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,386 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $122,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $831,369 | OtherCostOrOtherBasisAmt |
| Book Value | $831,369 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,276,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,384,646 | DepreciationAmt |
| Book Value | $4,891,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,935 | DepreciationAmt |
| Book Value | $62,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,057 | DepreciationAmt |
| Book Value | $234,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,020,720 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,106,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,702 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,113 | OtherRevenueAmt |
| Revenue Not Reported | -$9,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,116,048 | RevenueSubtotalAmt |
| Other Revenues Not Included | $119,312 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,235,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,987,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,113 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,932,110 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $119,312 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,312 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,051,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ONGOING OPERATIONS AND ACTIVITIES OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 52,113. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 119,312. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 52,113. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 119,312. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS OF FAITH | Event1Nm |
| Gross Receipts Event1 | $335,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,089 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,811 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,318 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $335,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $216,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,540 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,811 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,318 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,853 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 433 | RecipientCnt |
| Cash Grant | $119,312 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTS FUNDS TO SIMILAR AGENCIES FOR GENERAL OPERATING USE, AS DETERMINED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT ALL GRANT FUNDS ARE DISTRIBUTED FOLLOWING THE GRANT APPROVAL. THE ORGANIZATION GRANTS SCHOLARSHIPS TO YOUTH WITH A FINANCIAL SITUATION THAT WOULD OTHERWISE PREVENT THEM FROM PARTICIPATING IN SPORTS OR SUMMER CAMPS. THE EXECUTIVE DIRECTOR APPROVES ALL SCHOLARSHIPS BASED ON PROOF OF THE FAMILY'S FINANCIAL SITUATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KAREN VON BORSTEL | |||
| SISTER OF EXEC. DIRECTOR | $72,794 | CYO EMPLOYEE | 0 |
| KAREN VON BORSTEL | |||
| SISTER OF EXEC. DIRECTOR | $6,000 | EQUIPMENT RENTAL | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BYLAWS OF THE ORGANIZATION ALLOW FOR THE APPOINTMENT OF DIRECTORS BY THE ARCHBISHOP OF THE ARCHDIOCESE OF PORTLAND IN OREGON, TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE EXISTING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE OF SR. KRISTA VON BORSTEL, EXECUTIVE DIRECTOR, WAS REVIEWED BY EACH BOARD MEMBER DURING THE YEAR. THE PRESIDENT OF THE BOARD COMPILED THE ANONYMOUS REVIEWS AND WROTE OUT COMMENTS FOR SR. KRISTA. COMPENSATION ADJUSTMENTS ARE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | REFEREES AND COACHES: PROGRAM SERVICE EXPENSES 242,522. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,022. CONTRACTED PAYROLL: PROGRAM SERVICE EXPENSES 5,297. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 827. TOTAL EXPENSES 7,349. OTHER: PROGRAM SERVICE EXPENSES 35,285. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 36,042. TOTAL EXPENSES 72,204. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF PORTLAND IN OREGON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 EAST BURNSIDE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930114100 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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