BETA

YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YOUNG FAMILY FOUNDATION (EIN 20-4796402)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349100224
Schema version
2016v3.0
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)
Return2017-11-10T13:45:31-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631262841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANGLINREICHMANNSNELLGROVE&ARMSTRONGPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 QUALITY CIRCLEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358065539ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204796402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2565331040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 ROUND HILL ROAD SEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES YOUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2565039239PhoneNum
Signature2017-10-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY A REICHMANN CPAPreparerPersonNm
PTINP01232024PTIN
Phone2565331040PhoneNum
Preparation2017-10-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id66108F1201BE9FEB2718DD0E81F283B93DD953F7AtSubmissionCreationDeviceId
At Submission Filing Device Id1308A00C7027FCE89FD567E9861D83242D9F84FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$540,737FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,224DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,224DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,224DividendsAdjNetIncmAmt
Total Rev And Expnss$2,224TotalRevAndExpnssAmt
Total Net Invst Incm$2,224TotalNetInvstIncmAmt
Total Adj Net Incm$2,224TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$890AccountingFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$890TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$36,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$36,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$36,890TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$36,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$34,666ExcessRevenueOverExpensesAmt
Net Investment Income$2,224NetInvestmentIncomeAmt
Adjusted Net Income$2,224AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Other Investments BOY$575,406OtherInvestmentsBOYAmt
Other Investments EOY$540,737OtherInvestmentsEOYAmt
Other Investments EOYFMV$540,737OtherInvestmentsEOYFMVAmt
Total Assets BOY$575,406TotalAssetsBOYAmt
Total Assets EOY$540,737TotalAssetsEOYAmt
Total Assets EOYFMV$540,737TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$575,406UnrestrictedBOYAmt
Unrestricted EOY$540,737UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$575,406TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$540,737TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$575,406TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$540,737TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$575,406TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$34,666ExcessRevenueOverExpensesAmt
Subtotal$540,740SubtotalAmt
Other Decreases$3OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$540,737TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$35,648AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$595,032NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.059909DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,650AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$618,937NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.057599DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,650AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$666,875NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053458DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,675AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$702,603NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.050775DistributionYr4Rt
Adjusted Qlfy Distri Yr5$28,169AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$783,505NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.035953DistributionYr5Rt
Total Distribution0.257694TotalDistributionRt
Average Distribution0.051539AverageDistributionRt
Net Vl Noncharitable Assets$560,459NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$28,885AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$28,907AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$36,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$22InvestmentIncomeExciseTaxAmt
Subtotal$22SubtotalAmt
Tax Based On Investment Income$22TaxBasedOnInvestmentIncomeAmt
Tax Due$22TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMES YOUNGIndividualWithBooksNm
Phone2565039239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 ROUND HILL ROAD SEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACQUELINE B YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801PRESIDENT1.00$0$0$0
SCOTT YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801V-PRESIDENT1.00$0$0$0
MARY YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801SECRETARY1.00$0$0$0
JAMES YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$568,994AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$568,994TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$568,994AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,535CashDeemedCharitableAmt
Net Vl Noncharitable Assets$560,459NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,023MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,023MinimumInvestmentReturnAmt
Tax Based On Investment Income$22TaxBasedOnInvestmentIncomeAmt
Total Tax$22TotalTaxAmt
Distributable Before Adj$28,001DistributableBeforeAdjAmt
Distributable Before Ded$28,001DistributableBeforeDedAmt
Distributable As Adjusted$28,001DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$36,000ExpensesAndContributionsAmt
Qualifying Distributions$36,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$22PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$35,978AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,001DistributableAsAdjustedAmt
Undistributed Income PY$6,161UndistributedIncomePYAmt
Qualifying Distributions$36,000QualifyingDistributionsAmt
Applied To Year1$6,161AppliedToYear1Amt
Applied To Current Year$28,001AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,838RemainingDistriFromCorpusAmt
Total Corpus$1,838TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,838ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,838ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORKNY100015004N/A501(C)(3)PROVIDES MEDICAL SUPPORT$12,000
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FLNEW YORKNY10004N/A501(C)(3)DEFENDS CIVILIANS RIGHTS$10,000
INTERNAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY10168N/A501(C)(3)PROVIDES SUPPORT HUMAITARIAN CRISES$4,000
NAPA VALLEY FOOD BANK
607B AIRPARK ROADNAPACA94558N/A501(C)(3)PROVIDES FOOD$4,000
DIRECT RELIEF
27 S LAPATERA LANESANTA BARBARACA93117N/A501(C)(3)PROVIDES SUPPORT IN EMERGENCIES$4,000
JESUIT REFUGEE SERVICE
1016 16TH STREET NWDISTRICT OF COLUMBIADC20036N/A501(C)(3)PROVIDES SUPPORT TO REFUGEES$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$36,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,224ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,224ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,224TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$890Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$540,737BookValueAmt
EOYFMV$540,737EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTAX ON PY RETURN NONDEDUCTABLEDesc
Amt$3Amt

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