BETA

ALTERNATIVE YOUTH ACTIVITIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVE YOUTH ACTIVITIES INC (EIN 93-0735343)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349310695
Schema version
2017v2.3
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)
Return2019-05-15T15:42:55-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930666162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARRY A REIBER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1391 N SECOND ST PO BOX 449AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP974200049ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930735343EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALTERNATIVE YOUTH ACTIVITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALTEBusinessNameControlTxt
Phone5418882432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 S MAIN STREETAddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT COOPERPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Phone5418882432PhoneNum
Signature2019-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY A REIBER CPAPreparerPersonNm
PTINP01332666PTIN
Phone5412695103PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.223.199.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm15:42:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1BF98FF430622A112BEF40713590942E34D871DEAtSubmissionCreationDeviceId
At Submission Filing Device Id1BF98FF430622A112BEF40713590942E34D871DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT COOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 S MAIN STREETAddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$544,114GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionALTERNATIVE YOUTH ACTIVITIES INC. IS A NONPROFIT CORPORATION AND REGISTERED AS A PRIVATE ALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMAS. THE ORGANIZATION IS REGISTERED WITH THE OREGON DEPARTMENT OF EDUCATION AND ACCREDITED BY THE NORTHWEST ACCREDITATION COMMISSION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,136PYContributionsGrantsAmt
CY Contributions Grants$260,002CYContributionsGrantsAmt
PY Program Service Revenue$286,240PYProgramServiceRevenueAmt
CY Program Service Revenue$284,112CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$299,376PYTotalRevenueAmt
CY Total Revenue$544,114CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$230,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$67,926PYOtherExpensesAmt
CY Other Expenses$86,783CYOtherExpensesAmt
PY Total Expenses$298,284PYTotalExpensesAmt
CY Total Expenses$324,070CYTotalExpensesAmt
PY Revenues Less Expenses$1,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,044CYRevenuesLessExpensesAmt
Total Assets BOY$222,061TotalAssetsBOYAmt
Total Assets EOY$445,975TotalAssetsEOYAmt
Total Liabilities BOY$524TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,581NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMASMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$286,124ExpenseAmt
DescALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMASDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,166ExpenseAmt
DescALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMASDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,166TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$287,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALTERNATIVE YOUTH ACTIVITIES INCPersonNm
Phone5418882432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 S MAIN STREETAddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICE CARLSON
BOARD MEMBERYes (X)Yes (X)$0$0$0
OCTAVIA KAZAAR-SHAFER
BOARD MEMBERYes (X)$0$0$0
DANIEL M HINRICHS
BOARD MEMBERYes (X)$0$0$0
KAREN TAYLOR
BOARD MEMBERYes (X)$0$0$0
CHRIS CHAPANAR
BOARD MEMBERYes (X)$0$0$0
STEPHANIE KRAMER
BOARD MEMBERYes (X)$0$0$0
SCOTT COOPER
CHIEF EXEC OYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$259,041GovernmentGrantsAmt
All Other Contributions$961AllOtherContributionsAmt
Total Contributions$260,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOCAL SCHOOL SUPPORTDesc
Total Revenue Column$284,112TotalRevenueColumnAmt
Related Or Exempt Func Income$284,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$284,112TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$544,114TotalRevenueColumnAmt
Related Or Exempt Func Income$284,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,712TotalAmt
Program Services$192,803ProgramServicesAmt
Management And General$20,909ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,575TotalAmt
Program Services$21,169ProgramServicesAmt
Management And General$2,406ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Program Services$76ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,705TotalAmt
Program Services$50,058ProgramServicesAmt
Management And General$7,647ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,045TotalAmt
Program Services$2,177ProgramServicesAmt
Management And General$868ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Program Services$555ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,158TotalAmt
Program Services$4,158ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,833TotalAmt
Program Services$9,833ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,302TotalAmt
Program Services$6,461ProgramServicesAmt
Management And General$1,841ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$324,070TotalAmt
Program Services$287,290ProgramServicesAmt
Management And General$36,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,722BOYAmt
EOY$344,033EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,483BOYAmt
EOY$9,011EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,037BOYAmt
EOY$10EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,574BOYAmt
EOY$1,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,205BOYAmt
EOY$4,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$266,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,040BOYAmt
EOY$87,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,061BOYAmt
EOY$445,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$524BOYAmt
EOY$4,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$524BOYAmt
EOY$4,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,537BOYAmt
EOY$441,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,537BOYAmt
EOY$441,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,061BOYAmt
EOY$445,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,044ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,136CurrentTaxYearMinus1YearAmt
Current Tax Year$260,002CurrentTaxYearAmt
Total$280,868TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,136CurrentTaxYearMinus1YearAmt
Current Tax Year$260,002CurrentTaxYearAmt
Total$280,868TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$280,868PublicSupportTotal170Amt
Total Support$280,868TotalSupportAmt
Gross Receipts Rltd Activities$284,112GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,471OtherCostOrOtherBasisAmt
Depreciation$179,231DepreciationAmt
Book Value$77,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,240TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMAS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GFOOD WASTE 50 0 0 CONTRACT LABOR 15,076 811 0 STUDENT ACTIVITIES 6,905 0 0 LEARNING SUPPLIES 3,965 0 0 TELEPHONE 2,596 1,310 0 UTILITIES 4,525 1,658 0 BLDG REPAIRS 2,181 709 0 MISC 3,836 2,412 0 SCHOOL LUNCH 6,174 0 0 MEAL SUPPLIES 257 0 0 STUDENT TRANSPORT 313 0 0 WORKSHOP TRAINING 636 0 0 SECURITY 42 0 0 SMALL EQUIPMENT 447 0 0 COMPUTER EXPENSE 195 747 0 TESTING 6 0 0 SUPPLIES 2,854 0 0 TOTAL 50,058 7,647 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.