YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YOUNG FAMILY FOUNDATION (EIN 20-4796402)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-30
IRS object ID: 201811509349100806
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
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Other Decreases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-30T09:25:14-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	631262841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 QUALITY CIRCLE	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	358065539	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204796402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2565331040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 ROUND HILL ROAD SE	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES YOUNG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2565039239	PhoneNum
Signature	2018-05-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAY A REICHMANN CPA	PreparerPersonNm
PTIN	P01232024	PTIN
Phone	2565331040	PhoneNum
Preparation	2018-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$4,594	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,594	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$4,594	DividendsAdjNetIncmAmt
Total Rev And Expnss	$4,594	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,594	TotalNetInvstIncmAmt
Total Adj Net Incm	$4,594	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$890	AccountingFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$890	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$36,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$36,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$36,890	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$36,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$32,296	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,594	NetInvestmentIncomeAmt
Adjusted Net Income	$4,594	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Other Investments BOY	$540,737	OtherInvestmentsBOYAmt
Other Investments EOY	$508,419	OtherInvestmentsEOYAmt
Total Assets BOY	$540,737	TotalAssetsBOYAmt
Total Assets EOY	$508,419	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$540,737	UnrestrictedBOYAmt
Unrestricted EOY	$508,419	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$540,737	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$508,419	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$540,737	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$508,419	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$540,737	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$32,296	ExcessRevenueOverExpensesAmt
Subtotal	$508,441	SubtotalAmt
Other Decreases	$22	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$508,419	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$35,978	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$560,459	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.064194	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$35,648	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$595,032	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.059909	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$35,650	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$618,937	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.057599	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$35,650	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$666,875	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.053458	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$35,675	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$702,603	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.050775	DistributionYr5Rt
Total Distribution	0.285935	TotalDistributionRt
Average Distribution	0.057187	AverageDistributionRt
Net Vl Noncharitable Assets	$528,317	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$30,213	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$46	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$30,259	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$36,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$46	InvestmentIncomeExciseTaxAmt
Subtotal	$46	SubtotalAmt
Tax Based On Investment Income	$46	TaxBasedOnInvestmentIncomeAmt
Tax Due	$46	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	JAMES YOUNG	IndividualWithBooksNm
Phone	2565039239	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 ROUND HILL ROAD SE	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35801	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JACQUELINE B YOUNG
11 ROUND HILL ROAD SE	HUNTSVILLE	AL	35801	PRESIDENT	000.00	$0	$0	$0
SCOTT YOUNG
11 ROUND HILL ROAD SE	HUNTSVILLE	AL	35801	V-PRESIDENT	000.00	$0	$0	$0
MARY YOUNG
11 ROUND HILL ROAD SE	HUNTSVILLE	AL	35801	SECRETARY	000.00	$0	$0	$0
JAMES YOUNG
11 ROUND HILL ROAD SE	HUNTSVILLE	AL	35801	TREASURER	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$536,362	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$536,362	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$536,362	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,045	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$528,317	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$26,416	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$26,416	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$46	TaxBasedOnInvestmentIncomeAmt
Total Tax	$46	TotalTaxAmt
Distributable Before Adj	$26,370	DistributableBeforeAdjAmt
Distributable Before Ded	$26,370	DistributableBeforeDedAmt
Distributable As Adjusted	$26,370	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$36,000	ExpensesAndContributionsAmt
Qualifying Distributions	$36,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$46	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$35,954	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$26,370	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1	$1,838	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,838	TotalExcessDistributionCyovAmt
Qualifying Distributions	$36,000	QualifyingDistributionsAmt
Applied To Current Year	$26,370	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$9,630	RemainingDistriFromCorpusAmt
Total Corpus	$11,468	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$11,468	ExcessDistriCyovToNextYrAmt
Excess From Year1	$1,838	ExcessFromYear1Amt
Excess From Current Year	$9,630	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FL	NEW YORK	NY	10004	N/A	501(C)(3)	DEFENDS CIVILIANS RIGHTS	$10,000
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOOR	NEW YORK	NY	100015004	N/A	501(C)(3)	PROVIDES MEDICAL SUPPORT	$10,000
HABITAT FOR HUMANITY
400 PRATT AVE NW	HUNTSVILLE	AL	35801	N/A	501(C)(3)	BUILDING HOMES AND COMMUNITIES	$6,000
NAPA VALLEY FOOD BANK
607B AIRPARK ROAD	NAPA	CA	94558	N/A	501(C)(3)	PROVIDES FOOD	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$36,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,594	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,594	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,594	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$890	Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$508,419	BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	TAX ON PY RETURN NONDEDUCTABLE	Desc
Amt	$22	Amt

YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

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