KARE YOUTH LEAGUE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KARE YOUTH LEAGUE (EIN 95-1869644)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349312367
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T15:11:07-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954552788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HKG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT ST FL 7 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951869644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE YOUTH LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARE | BusinessNameControlTxt |
| Phone | 6264421160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL FULLERTON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Curtis Natham | PreparerPersonNm |
| PTIN | P00054538 | PTIN |
| Phone | 6265850666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 FARNA AVE | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,141,172 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KYL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Kare Youth League is a full service organization for school age children that encourages character values like faithfulness, responsibility, respect and teamwork through its facilities and educational programs, team sports, camping and outings. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $198,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $252,955 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,914,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,436,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,057,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,141,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,673 | PYOtherRevenueAmt |
| CY Other Revenue | $149,729 | CYOtherRevenueAmt |
| PY Total Revenue | $10,274,950 | PYTotalRevenueAmt |
| CY Total Revenue | $6,961,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,381,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,517,007 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,041,063 | PYOtherExpensesAmt |
| CY Other Expenses | $2,668,612 | CYOtherExpensesAmt |
| PY Total Expenses | $5,423,003 | PYTotalExpensesAmt |
| CY Total Expenses | $6,185,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,851,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $775,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,813,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,237,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $961,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $609,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,852,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,628,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Kare Youth League is a full service organization for school age children that encourages character values like faithfulness, responsibility, respect and teamwork through its facilities and educational programs, team sports, camping and outings. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,773,217 | ExpenseAmt |
| Revenue | $659,743 | RevenueAmt |
| Desc | Kare Youth League encourages character values like faithfulness, responsibility, respect and teamwork in approximately 1,200 children grades K-12 through age and ability oriented team sports. Members attend club-meetings, practices and games at Kare facilities in Arcadia, Covina and Upland, California up to four times per week. Each team is guided by a trained Leader to create a culture of positive peer pressure to encourage each member to make good choices in life. Members with their teams and Leaders also attend camps and take field trips together. Additionally, Kare rents its facilities to other organizations that promote recreation and character values. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,945,408 | ExpenseAmt |
| Revenue | $1,892,479 | RevenueAmt |
| Desc | Kare Youth League operates two private college prep schools for its members. Pearl Prep is for grades K-5 with approximately 117 students enrolled. Rio Hondo Prep is for grades 6 to 12 with approximately 164 students enrolled. Rio Hondo Prep and Pearl Prep are accredited by Western Association of Schools and Colleges. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,625 | ExpenseAmt |
| Revenue | $373,452 | RevenueAmt |
| Desc | Kare Youth League owns and operates a camping facility under the name Mount Kare. The camp is located in the Angeles National Forest just above Wrightwood, CA. It serves the schools and club, as well as other similar groups, both summer and winter. This facility is accredited by the American Camp Association. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $264,833 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $215,707 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,304,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL FULLERTON | PersonNm |
| Phone | 6264421160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 FARNA AVE ARCADIA CA | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 910662080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID C HORTON | |||||||
| President | 40.00 | 1.00 | Yes (X) | Yes (X) | $62,086 | $0 | $11,651 |
| JEFFREY FAIRLEY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRAY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CURTIS | |||||||
| board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GUERRERO | |||||||
| board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN A MARTIN | |||||||
| board member | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MCINTOSH | |||||||
| board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MURPHY | |||||||
| board member | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARTWIG | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| E LESLIE ORSBURN | |||||||
| board member | 40.00 | 1.00 | Yes (X) | $62,690 | $0 | $8,435 | |
| TERRY STELZRIEDE | |||||||
| board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN G BOLINGER | |||||||
| Vice President | 40.00 | 1.00 | Yes (X) | $60,261 | $0 | $11,651 | |
| RANDALL FULLERTON | |||||||
| CFO | 40.00 | 1.00 | Yes (X) | $62,232 | $0 | $11,651 | |
| JAY L LAMMERS | |||||||
| Secretary | 40.00 | 1.00 | Yes (X) | $62,835 | $0 | $8,435 | |
| JOHN H MARTIN | |||||||
| Executive Direc | 40.00 | 1.00 | Yes (X) | $61,266 | $0 | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,370 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,823 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN CRAFTSMEN CORPORATION | |||||
| 273 N HILL AVE | PASADENA | CA | 91106 | CONSTRUCTION | $346,117 |
| KAISER FOUNDATION HEALTH PLAN INC | |||||
| 393 E WALNUT ST | PASADENA | CA | 91188 | INSURANCE | $401,862 |
| OHNO CONSTRUCTION COMPANY | |||||
| 9416 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98118 | CONSTRUCTION | $1,861,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $110,239 | FundraisingAmt |
| Related Organizations | $1,548,616 | RelatedOrganizationsAmt |
| Government Grants | $784,592 | GovernmentGrantsAmt |
| All Other Contributions | $993,000 | AllOtherContributionsAmt |
| Noncash Contributions | $100,565 | NoncashContributionsAmt |
| Total Contributions | $3,436,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP REVENUES | $373,452 | $373,452 |
| TRIP REVENUES | $215,707 | $215,707 |
| TUITION AND FEES | $1,892,479 | $1,892,479 |
| YOUTH ACTIVITIES | $659,743 | $659,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,141,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,034 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $198,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,584 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,715 | TotalRevenueColumnAmt |
| Exclusion | $34,715 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $203,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $129,769 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,438 | TotalRevenueColumnAmt |
| Exclusion | $73,438 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Arlington-sale of Norwood | 900001 | $39,374 | $39,374 | |
| Change in val of BofA | $2,202 | $2,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,576 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,961,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,180,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $198,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,939 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,371 | TotalAmt |
| Program Services | $195,457 | ProgramServicesAmt |
| Management And General | $149,706 | ManagementAndGeneralAmt |
| Fundraising | $26,208 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,152 | TotalAmt |
| Program Services | $2,132,132 | ProgramServicesAmt |
| Management And General | $172,077 | ManagementAndGeneralAmt |
| Fundraising | $131,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,169 | TotalAmt |
| Program Services | $98,691 | ProgramServicesAmt |
| Management And General | $11,928 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,419 | TotalAmt |
| Program Services | $318,355 | ProgramServicesAmt |
| Management And General | $39,057 | ManagementAndGeneralAmt |
| Fundraising | $22,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,896 | TotalAmt |
| Program Services | $177,032 | ProgramServicesAmt |
| Management And General | $23,986 | ManagementAndGeneralAmt |
| Fundraising | $11,878 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,540 | TotalAmt |
| Management And General | $52,540 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046 | TotalAmt |
| Program Services | $3,046 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,176 | TotalAmt |
| Program Services | $32,970 | ProgramServicesAmt |
| Management And General | $10,974 | ManagementAndGeneralAmt |
| Fundraising | $10,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,589 | TotalAmt |
| Program Services | $41,581 | ProgramServicesAmt |
| Management And General | $15,008 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,038 | TotalAmt |
| Program Services | $339,085 | ProgramServicesAmt |
| Management And General | $20,960 | ManagementAndGeneralAmt |
| Fundraising | $14,993 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,952 | TotalAmt |
| Program Services | $168,479 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893 | TotalAmt |
| Program Services | $1,518 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,314 | TotalAmt |
| Program Services | $692,314 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,357 | TotalAmt |
| Program Services | $197,147 | ProgramServicesAmt |
| Management And General | $8,461 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH ACTIVITIES | $310,293 | $310,293 | ||
| EQUIPMENT RENTAL | $272,329 | $270,729 | $814 | $786 |
| INSTR. & STUDENT ACTIVITY | $156,270 | $156,270 | ||
| SUMMER TRIP AND CAMP | $145,968 | $145,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,402 | TotalAmt |
| Program Services | $23,016 | ProgramServicesAmt |
| Management And General | $114,488 | ManagementAndGeneralAmt |
| Fundraising | $31,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,185,619 | TotalAmt |
| Program Services | $5,304,083 | ProgramServicesAmt |
| Management And General | $620,872 | ManagementAndGeneralAmt |
| Fundraising | $260,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,118 | BOYAmt |
| EOY | $356,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976 | BOYAmt |
| EOY | $40,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,815 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,763 | BOYAmt |
| EOY | $103,513 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,411 | BOYAmt |
| EOY | $291,788 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,570 | BOYAmt |
| EOY | $87,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,606 | BOYAmt |
| EOY | $104,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,693,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,321,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,747,612 | BOYAmt |
| EOY | $18,372,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,246 | BOYAmt |
| EOY | $15,448 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,500 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,027 | BOYAmt |
| EOY | $1,781,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813,644 | BOYAmt |
| EOY | $21,237,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,176 | BOYAmt |
| EOY | $387,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,333 | BOYAmt |
| EOY | $129,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,849 | BOYAmt |
| EOY | $92,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,358 | BOYAmt |
| EOY | $609,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,752,618 | BOYAmt |
| EOY | $20,516,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,668 | BOYAmt |
| EOY | $112,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,852,286 | BOYAmt |
| EOY | $20,628,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813,644 | BOYAmt |
| EOY | $21,237,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $775,972 | ReconcilationRevenueExpnssAmt |
| 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 | $807,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,967,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,887,831 | CurrentTaxYearAmt |
| Total | $6,738,418 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,929,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,946,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,429,115 | CurrentTaxYearAmt |
| Total | $15,891,202 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,736,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,896,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,345,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,316,946 | CurrentTaxYearAmt |
| Total | $22,629,620 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,959 | CurrentTaxYearMinus1YearAmt |
| Total | $770,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,959 | CurrentTaxYearMinus1YearAmt |
| Total | $770,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,859,370 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,034 | CurrentTaxYearAmt |
| Total | $1,118,427 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,034 | CurrentTaxYearAmt |
| Total | $1,118,427 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,938,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,145,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,551,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,561,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,550,980 | CurrentTaxYearAmt |
| Total | $23,748,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90850 | PublicSupportPY509Pct |
| Investment Income CY | 0.04710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,567 | OtherCostOrOtherBasisAmt |
| Book Value | $321,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,914,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,406,013 | DepreciationAmt |
| Book Value | $16,508,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,667 | DepreciationAmt |
| Book Value | $288,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,933 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,866,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,988 | DepreciationAmt |
| Book Value | $1,253,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,372,308 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $66,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,781,754 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED RETIREMENT PLAN CONTRIBUTION | $51,144 |
| SCHOOL BOOK DEPOSITS | $25,985 |
| SECURITY DEPOSIT | $15,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,629 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $178,997 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,758 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,972 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,794 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,913 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,458 | OtherDirectExpensesEvent1Amt |
| Event2 | HIGH SCHOOL EVENTS | Event2Nm |
| Gross Receipts Event2 | $15,769 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,769 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,675 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $194,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,527 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,972 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,794 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,913 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,715 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kimberly Fullerton | |||
| officer's wife | $46,748 | employment & BENEFITS | false |
| Christina Horton | |||
| officer sis-in-law | $43,980 | employment & BENEFITS | false |
| Kristine Horton | |||
| Officer's wife | $66,772 | employment & BENEFITS | false |
| DeAnn Lammers | |||
| Officer's wife | $41,010 | employment & BENEFITS | false |
| William Orsburn | |||
| BD mem HUSBAND | $9,315 | employment, purchase | false |
| JEANETTE MARTIN | |||
| BOD MEM WIFE | $38,296 | employment & BENEFIT | false |
| CASEY MARTIN | |||
| OFFICER'S SON | EMPLOYMENT | false | |
| TIFFANY HORTON | |||
| OFFICER'S DAUGHTER | $45,484 | EMPLOYMENT | false |
| MICHAELA IXTA | |||
| BOD'S DAUGHTER | $41,860 | EMPLOYMENT & BENEFIT | false |
| PHILLIP HORTON | |||
| BOD'S BROTHER | $5,933 | EMPLOYMENT | false |
| DIANA BOLINGER | |||
| OFFCR'S WIFE | $47,204 | EMPLOYMENT & BENEFIT | false |
| JOHN BOLINGER JR | |||
| OFFCR'S SON | $4,937 | EMPLOYMENT | false |
| RYAN HORTON | |||
| BOD'S SON | EMPLOYMENT | false | |
| EDWIN IXTA | |||
| BOD'S SON-IN-LAW | $48,637 | EMPLOYMENT & BENEFIT | false |
| HANNAH MARTIN | |||
| BOD'S DAUGTR | EMPLOYMENT | false | |
| CLARK BOLINGER | |||
| OFFCR'S SON | $3,193 | EMPLOYMENT | false |
| STEPHEN MARTIN | |||
| OFFICER'S SON | $1,365 | EMPLOYMENT | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TREE DONATION | 1 | $31,680 | FAIRMARKET VALUE |
| Yes (X) | PLAYGROUND DISCOUNT | 1 | $15,000 | FAIRMARKET VALUE |
| Yes (X) | PLAYGROUND SAND | 1 | $6,635 | FAIRMARKET VALUE |
| Yes (X) | GRANDSTANDS | 1 | $47,250 | FAIRMARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Kare Youth League conducts educational tours and travel camps each summer for members of Kare Youth League and Rio Hondo Prep. Trips vary for different age groups from 1 week up to 5 weeks. Trips are sometimes around the United States and Canada and sometimes around Europe. These activities are accredited by the American Camp Association. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE ORGANIZATION PURCHASES CANDY FOR FUNDRAISING EVENTS FROM THE SPOUSE OF A BOARD MEMBER, ELIZABETH ORSBURN. PURCHASES FOR THE YEAR WERE $2,841.MRS. ELIZABETH LESLIE ORSBURN, A BOARD MEMBER, IS THE AUNT OF MR. MIKE MURPHY A BOARD MEMBER. DR. STEPHEN MARTIN IS THE HUSBAND OF JEANETTE MARTIN, TEACHER AT RIO HONDO PREP SCHOOL.DR. JEFF FAIRLEY IS THE OWNER OF THE BODY CENTER PHYSICAL THERAPY INC, WHICH PROVIDED EXERCISE SERVICE TO RIO HONDO PREP STUDENTS.THE ORGANIZATION HAS A NOTE RECEIVABLE FROM A RELATED PARTY, ROYCE TRANSPORTATION, LLC, WHICH IS OWNED BY MR. JIM SMITH, THE FACILITIES DIRECTOR OF THE ORGANIZATION. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVED A COPY OF THE POLICY AND COMPLETED THE ANNUAL DISCLOSURE FORM ANNUALLY AND THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY CONFLICTS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF ALL OFFICERS AND THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVEY PREPARED BY THE CENTER FOR NON-PROFIT MANAGeMENT. COMPENSATION FOR EMPLOYEES AT ALL LEVELS WOULD BE COMPARED TO THE SURVEY AND THE PROPOSED RAISE WOULD NEED TO BE APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204927605 | EIN |
| Primary Activities | SUPPORT ACTIVITES OF KARE YOUTH LEAGUE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(1)(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) Type 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $1,548,616 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |
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