CHRIST IN YOUTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST IN YOUTH INC (EIN 43-1303328)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033199349300538
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:39:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812894094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W Ben Miller CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 South Main Street | AddressLine1Txt |
| City | Webb City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431303328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 N MAIN ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAND | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4177812273 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William B Miller CPA | PreparerPersonNm |
| PTIN | P01252504 | PTIN |
| Phone | 4176741213 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.130.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 10:41:13 | IPTm |
| Federal Original Submission Id | 4361042020319sqriqwu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 733322C0363AC6977EBB3FDD7D167CC1B5C768BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 733322C0363AC6977EBB3FDD7D167CC1B5C768BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,856,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEW.CIY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,686,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $975,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,215,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,821,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,888 | PYOtherRevenueAmt |
| CY Other Revenue | $39,565 | CYOtherRevenueAmt |
| PY Total Revenue | $20,933,651 | PYTotalRevenueAmt |
| CY Total Revenue | $20,856,684 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,717,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,815,090 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $960,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,425,202 | PYOtherExpensesAmt |
| CY Other Expenses | $16,215,936 | CYOtherExpensesAmt |
| PY Total Expenses | $21,142,237 | PYTotalExpensesAmt |
| CY Total Expenses | $21,031,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$208,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$174,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,309,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,804,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,099,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,768,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,210,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,035,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,124,417 | ExpenseAmt |
| Grant | $177,728 | GrantAmt |
| Revenue | $19,821,327 | RevenueAmt |
| Desc | CIY WORKS IN PARTNERSHIP WITH LOCAL CHURCHS, PROVIDING MORE THAN 100 ANNUAL PROGRAM EVENTS FOR STUDENTS AND LEADERS. | Desc |
| Total Program Service Expenses | $19,124,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAND | PersonNm |
| Phone | 4177812273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 N MAIN ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GRANT MEDLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROADCUP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WHELAN | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF WALLING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CHRISTIAN | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN SAWYER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL OSBORNE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD HUTCHISON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEFAZIO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ALLCOTT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GINGRICH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MURILLO | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK HAND | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAYSON FRENCH | ||||||||
| PRESIDENT | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $975,627 | AllOtherContributionsAmt |
| Total Contributions | $975,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $19,821,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,821,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,821,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,165 | TotalRevenueColumnAmt |
| Exclusion | $20,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,856,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,860,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,165 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,260 | TotalAmt |
| Program Services | $55,130 | ProgramServicesAmt |
| Management And General | $27,565 | ManagementAndGeneralAmt |
| Fundraising | $27,565 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,961,765 | TotalAmt |
| Program Services | $3,383,344 | ProgramServicesAmt |
| Management And General | $391,502 | ManagementAndGeneralAmt |
| Fundraising | $186,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,675 | TotalAmt |
| Program Services | $105,691 | ProgramServicesAmt |
| Management And General | $14,469 | ManagementAndGeneralAmt |
| Fundraising | $7,515 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,390 | TotalAmt |
| Program Services | $509,608 | ProgramServicesAmt |
| Management And General | $83,252 | ManagementAndGeneralAmt |
| Fundraising | $22,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,814 | TotalAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830 | TotalAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,704 | TotalAmt |
| Management And General | $58,026 | ManagementAndGeneralAmt |
| Fundraising | $375,678 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,392 | TotalAmt |
| Management And General | $26,440 | ManagementAndGeneralAmt |
| Fundraising | $30,952 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,939 | TotalAmt |
| Management And General | $53,020 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,600 | TotalAmt |
| Program Services | $563,199 | ProgramServicesAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
| Fundraising | $128,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,470 | TotalAmt |
| Program Services | $29,051 | ProgramServicesAmt |
| Management And General | $21,419 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,719 | TotalAmt |
| Management And General | $71,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,006 | TotalAmt |
| Program Services | $512,804 | ProgramServicesAmt |
| Management And General | $23,241 | ManagementAndGeneralAmt |
| Fundraising | $16,961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,133 | TotalAmt |
| Program Services | $58,282 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
| Fundraising | $3,618 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PROGRAM SERVICES | $13,869,627 | $13,777,029 | $92,598 | |
| OTHER WITH ALLOCATIONS | $208,480 | $77,100 | $36,323 | $95,057 |
| SHIPPING & SUPPLIES | $71,093 | $11,995 | $27,836 | $31,262 |
| BAD DEBTS | $9,063 | $9,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,066 | TotalAmt |
| Program Services | $41,184 | ProgramServicesAmt |
| Management And General | $6,882 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,031,026 | TotalAmt |
| Program Services | $19,124,417 | ProgramServicesAmt |
| Management And General | $945,664 | ManagementAndGeneralAmt |
| Fundraising | $960,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,788 | BOYAmt |
| EOY | $1,056,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,801 | BOYAmt |
| EOY | $273,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,393 | BOYAmt |
| EOY | $819,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,687 | BOYAmt |
| EOY | $225,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,684 | BOYAmt |
| EOY | $58,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,355 | BOYAmt |
| EOY | $265,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,048,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,006,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,242 | BOYAmt |
| EOY | $3,042,371 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,178 | BOYAmt |
| EOY | $32,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,264 | BOYAmt |
| EOY | $30,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,309,392 | BOYAmt |
| EOY | $5,804,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,108 | BOYAmt |
| EOY | $264,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,849 | BOYAmt |
| EOY | $2,045,168 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,377 | BOYAmt |
| EOY | $1,458,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,334 | BOYAmt |
| EOY | $3,768,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,822 | BOYAmt |
| EOY | $1,554,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,236 | BOYAmt |
| EOY | $481,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,058 | BOYAmt |
| EOY | $2,035,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,309,392 | BOYAmt |
| EOY | $5,804,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$174,342 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,692,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,740,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,686,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,627 | CurrentTaxYearAmt |
| Total | $7,751,258 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,599,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,549,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,158,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,237,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,860,892 | CurrentTaxYearAmt |
| Total | $86,405,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,254,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,242,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,899,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,923,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,836,519 | CurrentTaxYearAmt |
| Total | $94,156,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,156,847 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,165 | CurrentTaxYearAmt |
| Total | $34,690 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,165 | CurrentTaxYearAmt |
| Total | $34,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,256,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,243,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,901,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,933,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,856,684 | CurrentTaxYearAmt |
| Total | $94,191,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,627 | OtherCostOrOtherBasisAmt |
| Book Value | $386,627 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,698 | DepreciationAmt |
| Book Value | $1,844,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,260,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,449,430 | DepreciationAmt |
| Book Value | $811,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,042,371 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $30,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,632 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,856,684 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $20,856,684 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,856,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,031,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,031,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,031,026 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE INCLUDING ICELAND AND GREENLAND | RegionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information (Part V, Other) | FormAndLineReferenceDesc |
| Explanation | CONTRACTED AN INDIVIDUAL IN IRELAND-PAID IN EXCESS OF 177,728PAID FOR A PROGRAM IN IRELAND IN EXCESS OF 177,728 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| MICHAEL DEFAZIO | ||
| TRUSTEE | SPEAKING ENGAGEMENTS | false |
| MARK CHRISTIAN | ||
| TRUSTEE | SPEAKING ENGAGEMENTS | false |
| JEFF WALLING | ||
| TRUSTEE | SPEAKING ENGAGEMENTS | false |
| BRAD TATE | ||
| TRUSTEE | SPEAKING ENGAGEMENTS | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING OF THE FORM 990 |
| Conflict of interest policy compliance Part VI line 12c | AS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED |
| CEO executive director top management comp Part VI line 15a | THE VICE PRESIDENT FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE PRESIDENT - 1)RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS - 2)PUT TOGETHER SALARY INCREASE RECOMMENDATIONS FOR THE BOARD OF TRUSTEES AND REVIEW WITH PRESIDENT - 3)ENTIRE BOARD REVIEWS SALARIES AND APPROVES AMOUNTS PAID |
| Other officer or key employee compensation Part VI line 15b | SAME PROCEDURES AS USED IN FORM 990 PART VI LINE 15A |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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