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FOUNDATION FOR THE YOUNG WOMENS LEADERSHIP ACADEMY OF FORT WORTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR THE YOUNG WOMENS LEADERSHIP ACADEMY OF FORT WORTH (EIN 46-4264052)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-02-14
IRS object ID
202030459349300423
Schema version
2018v3.1
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)
Return2020-02-14T09:37:11-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900525804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE DODGEN AND COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH PEARL STREET SUITE 1100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464264052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR THE YOUNG WOMEN'SBusinessNameLine1Txt
Business Name Line2LEADERSHIP ACADEMYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone8178152418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E 8TH STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY K RADCLIFFEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8178152418PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY K JARIS CPAPreparerPersonNm
PTINP00158803PTIN
Phone2149229727PhoneNum
Preparation2020-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.60.72.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm11:25:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id02B69B084E3B08DE46337810CC92D40BA0784EF9AtSubmissionCreationDeviceId
At Submission Filing Device IdBF534ADC018BD60F4D3B7465987A087BDF420874AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY K RADCLIFFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E 8TH STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$503,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://YWLAFORTWORTH.FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCHARITABLE SUPPORT OF THE YOUNG WOMEN'S LEADERSHIP ACADEMY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,085PYContributionsGrantsAmt
CY Contributions Grants$340,354CYContributionsGrantsAmt
PY Program Service Revenue$123,041PYProgramServiceRevenueAmt
CY Program Service Revenue$162,965CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$287,126PYTotalRevenueAmt
CY Total Revenue$503,319CYTotalRevenueAmt
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$80,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$31,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,570CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,570CYTotalFundraisingExpenseAmt
PY Other Expenses$192,954PYOtherExpensesAmt
CY Other Expenses$361,665CYOtherExpensesAmt
PY Total Expenses$305,157PYTotalExpensesAmt
CY Total Expenses$507,046CYTotalExpensesAmt
PY Revenues Less Expenses-$18,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,727CYRevenuesLessExpensesAmt
Total Assets BOY$248,945TotalAssetsBOYAmt
Total Assets EOY$239,947TotalAssetsEOYAmt
Total Liabilities BOY$7,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHARITABLE SUPPORT OF THE YOUNG WOMEN'S LEADERSHIP ACADEMY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,498ExpenseAmt
Revenue$145,121RevenueAmt
DescHOSTED A GRADUATION SIGNING DAY CEREMONY FOR LOWER INCOME STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$890ExpenseAmt
Revenue$16,625RevenueAmt
DescTHE FOUNDATION HELD A FUNDRAISER FOR THE "EDUCATION IS A GIRL'S BEST FRIEND" PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26ExpenseAmt
Revenue$1,219RevenueAmt
DescTHE FOUNDATION HELD A FUNDRAISER FOR THE FOUNDATION'S ROBOTICS CLUB.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$390,177ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$390,177TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$446,591TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE DODGEN & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149229727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N PEARL ST STE 1100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TAMARA ALBURY
YWLA PRINCIPAL2.00Yes (X)$0$0$0
COURTNEY RADCLIFFE
EXECUTIVE DIRECTOR40.00Yes (X)$65,000$0$0Yes (X)
ANITA ROBINSON
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH FERGUSON
VICE -CHAIR2.00Yes (X)$0$0$0Yes (X)
JESSICA BRANDUP
ASSISTANT SUPERINTENDENT2.00Yes (X)$0$0$0Yes (X)
KAREN JONES
DIRECTOR2.00Yes (X)$0$0$0
KELVIN CARLSON
DIRECTOR2.00Yes (X)$0$0$0
KAREN MOLINAR
DIRECTOR2.00Yes (X)$0$0$0
LAURA BALDWIN
TREASURER2.00Yes (X)$0$0$0
LAUREN COCKERELL
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
LINDA O'BRIEN
DIRECTOR2.00Yes (X)$0$0$0
LYNN MCBEE
CEO2.00Yes (X)$0$0$0
RENEE ARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
ROBIN SANDERS
DIRECTOR2.00Yes (X)$0$0$0
SHERRY BREED
DIRECTOR2.00Yes (X)$0$0$0
THERESA AUSTIN
DIRECTOR2.00Yes (X)$0$0$0
TIFFANY FIGUEIREDO
DIRECTOR2.00Yes (X)$0$0$0
TRACEY AMAYA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
WINJIE MIAO
CHAIR2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
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
All Other Contributions$340,354AllOtherContributionsAmt
Noncash Contributions$12,000NoncashContributionsAmt
Total Contributions$340,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SIGNING DAY611710$145,121$145,121
BEST FRIEND611710$16,625$16,625
ROBOTICS EVENT611710$1,219$1,219
FieldValueIRS element (for citing)
Total Program Service Revenue$162,965TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,319TotalRevenueColumnAmt
Related Or Exempt Func Income$162,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$65,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,327TotalAmt
Program Services$56,327ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,234TotalAmt
Program Services$9,234ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,316TotalAmt
Management And General$16,316ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,570TotalAmt
Fundraising$13,570FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,875TotalAmt
Management And General$12,875ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,686TotalAmt
Program Services$11,145ProgramServicesAmt
Management And General$1,541ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,087TotalAmt
Management And General$4,087ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,785TotalAmt
Program Services$6,785ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$868ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Management And General$821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COLLEGE READINESS$118,523$118,523
SIGNING DAY EXPENSES$55,498$55,498
ALUMNAE RECOGNITION$21,324$21,324
BOD STRATEGIC PLANNING$20,650$20,650

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,757TotalAmt
Program Services$79,987ProgramServicesAmt
Management And General$10,770ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$507,046TotalAmt
Program Services$446,591ProgramServicesAmt
Management And General$46,885ManagementAndGeneralAmt
Fundraising$13,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,407BOYAmt
EOY$228,781EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,538BOYAmt
EOY$7,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,945BOYAmt
EOY$239,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,249BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,879BOYAmt
EOY$3,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,128BOYAmt
EOY$3,104EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$241,817BOYAmt
EOY$236,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,817BOYAmt
EOY$236,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,945BOYAmt
EOY$239,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,727ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,247PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$109,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,085CurrentTaxYearMinus1YearAmt
Current Tax Year$328,354CurrentTaxYearAmt
Total$959,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,085CurrentTaxYearMinus1YearAmt
Current Tax Year$328,354CurrentTaxYearAmt
Total$959,439TotalAmt

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$959,439PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,085CurrentTaxYearMinus1YearAmt
Current Tax Year$328,354CurrentTaxYearAmt
Total$959,439TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,111OtherCostOrOtherBasisAmt
Depreciation$868DepreciationAmt
Book Value$7,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,243TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$3,104Amt
FieldValueIRS element (for citing)
Total Liability$3,104TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION HELD A FUNDRAISING EVENT FOR THE ROBOTICS CLUB.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY THE OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER ANNUALLY SIGNS A ROLES AND RESPONSIBILITIES DOCUMENT AND DISCLOSES CONFLICTS OF INTEREST TO BE REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECAMP JOLT EXPENSES: PROGRAM SERVICE EXPENSES 17,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,702. YWLA ENHANCEMENTS: PROGRAM SERVICE EXPENSES 16,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,469. LEADERSHIP: PROGRAM SERVICE EXPENSES 14,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,690. STEM: PROGRAM SERVICE EXPENSES 9,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,140. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. PRINTING: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,640. HEALTH AND WELLNESS: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. PRINCIPAL'S DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 4,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,579. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. CATHY HIRT AWARD: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BEST FRIEND EXPENSES: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. POSTAGE: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. BOARD OF DIRECTORS MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. BREAKFAST/LUNCH: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PAYROLL FEES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. NORTH TEXAS GIVING DAY: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. ROBOTICS EVENT: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. PARKING: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.

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