BETA

YOUTH FOR CHRIST USA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH FOR CHRIST USA INC (EIN 77-0160288)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-07
IRS object ID
201912809349301066
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)
Return2019-10-07T13:48:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941239084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATHERTON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11140 SCENIC DRIVEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95352ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770160288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH FOR CHRIST CENTRAL VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2095229568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 M STREET SUITE AAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN SYLVIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2095229568PhoneNum
Signature2019-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT KERRPreparerPersonNm
PTINP00141782PTIN
Phone2095774800PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.78.20.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm14:48:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id54AE4CD357D5262618D17D9116C5C91855C11534AtSubmissionCreationDeviceId
At Submission Filing Device IdAA4754A7C66D45AA15D6CE8B9DF6349192B50C3AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN SYLVIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 M STREET SUITE AAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,025,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCYFC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,315PYContributionsGrantsAmt
CY Contributions Grants$436,249CYContributionsGrantsAmt
PY Program Service Revenue$457,299PYProgramServiceRevenueAmt
CY Program Service Revenue$563,502CYProgramServiceRevenueAmt
PY Investment Income$304PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue-$24,696PYOtherRevenueAmt
CY Other Revenue-$23,227CYOtherRevenueAmt
PY Total Revenue$853,222PYTotalRevenueAmt
CY Total Revenue$976,534CYTotalRevenueAmt
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$621,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$671,074CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$229,628PYOtherExpensesAmt
CY Other Expenses$239,561CYOtherExpensesAmt
PY Total Expenses$851,320PYTotalExpensesAmt
CY Total Expenses$910,635CYTotalExpensesAmt
PY Revenues Less Expenses$1,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,899CYRevenuesLessExpensesAmt
Total Assets BOY$81,200TotalAssetsBOYAmt
Total Assets EOY$180,202TotalAssetsEOYAmt
Total Liabilities BOY$27,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$530,281ExpenseAmt
Revenue$11,590RevenueAmt
DescYOUTH MINISTRY SERVICES WHICH INCLUDE THE FOLLOWING:1)MENTOR MOMS/TEEN PARENTS PROGRAM WHICH OFFERS RELATIONSHIP BUILDING, PRACTICAL TRAINING AND GUEST SPEAKERS TO HELP MENTOR PREGNANT AND PARENTING TEENS2)JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL3)TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$167,457ExpenseAmt
Revenue$551,912RevenueAmt
DescCOUNSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$697,738TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEN SYLVIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2095229568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 M STREET SUITE AAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DESI RENO
SECRETARY1.50Yes (X)Yes (X)$0$0$0
DEAN BREWER
CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
ERIC LAYMAN
VICE CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
JEFF STECKLER
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
TESSA GILTON
TREASURER1.50Yes (X)Yes (X)$0$0$0
RICK FRITZEMEIER
EXECUTIVE DIRECTOR40.00Yes (X)$75,389$0$38,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,389TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$153,059FundraisingAmt
All Other Contributions$283,190AllOtherContributionsAmt
Noncash Contributions$26,297NoncashContributionsAmt
Total Contributions$436,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING900099$551,912$551,912
MINISTRY900099$11,590$11,590
FieldValueIRS element (for citing)
Total Program Service Revenue$563,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,253FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$153,059ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,480FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,227TotalRevenueColumnAmt
Exclusion-$23,227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,534TotalRevenueColumnAmt
Related Or Exempt Func Income$563,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,217ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,688TotalAmt
Program Services$68,365ProgramServicesAmt
Management And General$9,323ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,709TotalAmt
Program Services$350,864ProgramServicesAmt
Management And General$47,845ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,005TotalAmt
Program Services$152,244ProgramServicesAmt
Management And General$20,761ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,672TotalAmt
Program Services$19,071ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Management And General$2,152ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,450TotalAmt
Program Services$77,450ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,909TotalAmt
Program Services$5,446ProgramServicesAmt
Management And General$12,463ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,628TotalAmt
Management And General$43,628ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,793TotalAmt
Program Services$3,736ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,053TotalAmt
Management And General$3,053ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,183TotalAmt
Management And General$10,183ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,493TotalAmt
Program Services$541ProgramServicesAmt
Management And General$15,952ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$23,603$6,713$16,890
YFC FEES$18,747$18,747
BANK CHARGES$10,623$10,623
REPAIRS AND MAINTENANCE$5,492$5,492

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,435TotalAmt
Program Services$2,685ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$910,635TotalAmt
Program Services$697,738ProgramServicesAmt
Management And General$212,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,352BOYAmt
EOY$89,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$27,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,864BOYAmt
EOY$17,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,645BOYAmt
EOY$15,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$753EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,200BOYAmt
EOY$180,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,214BOYAmt
EOY$30,878EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,214BOYAmt
EOY$60,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,986BOYAmt
EOY$119,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,986BOYAmt
EOY$119,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,200BOYAmt
EOY$180,202EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,899ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$350,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,315CurrentTaxYearMinus1YearAmt
Current Tax Year$436,250CurrentTaxYearAmt
Total$1,876,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,299CurrentTaxYearMinus1YearAmt
Current Tax Year$563,501CurrentTaxYearAmt
Total$1,880,021TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,679CurrentTaxYearMinus1YearAmt
Current Tax Year$25,254CurrentTaxYearAmt
Total$418,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,005CurrentTaxYearAmt
Total$4,175,053TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11,661CurrentTaxYearMinus1YearAmt
Current Tax Year$12,577CurrentTaxYearAmt
Total$68,076TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11,661CurrentTaxYearMinus1YearAmt
Current Tax Year$12,577CurrentTaxYearAmt
Total$68,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,106,977PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$22TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$22TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,297CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,015CurrentTaxYearAmt
Total$4,175,075TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98370PublicSupportCY509Pct
Public Support PY5090.98180PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,490OtherCostOrOtherBasisAmt
Depreciation$19,737DepreciationAmt
Book Value$753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$753TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE EQUIPMENTDesc
Amt$29,439Amt
FieldValueIRS element (for citing)
Total Liability$29,439TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,025,014TotalRevEtcAuditedFinclStmtAmt
Other Revenue$48,480OtherRevenueAmt
Revenue Not Reported$48,480RevenueNotReportedAmt
Revenue Subtotal$976,534RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$976,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$956,294TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$2,821PriorYearAdjustmentsAmt
Other Expenses Included$48,480OtherExpensesIncludedAmt
Expenses Not Reported$45,659ExpensesNotReportedAmt
Expenses Subtotal$910,635ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$910,635TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER A LETTER OF DETERMINATION BY THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EXEMPTION IS UNDER CODE SECTION 501(C)(3) AND SECTION 23701D OF THE REVENUE AND TAXATION CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS BANQUETEvent1Nm
Gross Receipts Event1$121,707GrossReceiptsEvent1Amt
Charitable Contri Event1$117,307CharitableContriEvent1Amt
Gross Revenue Event1$4,400GrossRevenueEvent1Amt
Non Cash Prizes Event1$408NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,590RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,921FoodAndBeverageEvent1Amt
Entertainment Event1$6,282EntertainmentEvent1Amt
Other Direct Expenses Event1$12,677OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$34,395GrossReceiptsEvent2Amt
Charitable Contri Event2$22,395CharitableContriEvent2Amt
Gross Revenue Event2$12,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,430NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,752RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,167FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,608OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$22,210GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,357CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,853GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$292RentFcltyCostsOtherEventsAmt
Entertainment Other Events$4,750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,603OthDirectExpnssOtherEventsAmt
Gross Receipts Total$178,312GrossReceiptsTotalAmt
Charitable Contributions Tot$153,059CharitableContributionsTotAmt
Gross Revenue Total Events$25,253GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,838NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,634RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,088FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,032EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,888OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,480DirectExpenseSummaryEventsAmt
Net Income Summary-$23,227NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,337NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DOES REGULARLY MONITOR & ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD MEMBERS REVIEW AND EVALUATE EACH YEAR TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. BOARD CONDUCTS ANNUAL STAFF EVALUATIONS AND DETERMINES SUGGESTED INCREASES WHICH THE BOARD THEN APPROVES IN THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF THE ANNUAL TAX RETURN IS DELIVERED THROUGH A QUARTERLY NEWSLETTER AND ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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