ELCA YOUTH MINISTRY NETWORK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELCA YOUTH MINISTRY NETWORK (EIN 34-1865352)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-09
- IRS object ID
- 201740099349300304
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-09T07:03:46-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411859488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBMER ENSTAD OVIK & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 NORTHDALE BLVD NW STE 120 | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554481622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341865352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELCA YOUTH MINISTRY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELCA | BusinessNameControlTxt |
| Phone | 6125976565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 OAKWOOD LANE | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV TODD BUEGLER | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 7637574459 | PhoneNum |
| Signature | 2016-12-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P OVIK | PreparerPersonNm |
| PTIN | P00428876 | PTIN |
| Phone | 7637867899 | PhoneNum |
| Preparation | 2017-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV TODD BUEGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 OAKWOOD LANE | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $323,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ELCAYMNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE PROMOTION AND ENCOURAGEMENT OF YOUTH MINISTRY THROUGH SUPPORT AND EDUCATION OF PROFESSIONAL AND VOLUNTEER YOUTH WORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,088 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $604,183 | PYTotalRevenueAmt |
| CY Total Revenue | $323,383 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,754 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,968 | PYOtherExpensesAmt |
| CY Other Expenses | $464,743 | CYOtherExpensesAmt |
| PY Total Expenses | $553,153 | PYTotalExpensesAmt |
| CY Total Expenses | $503,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $312,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $311,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROMOTION AND ENCOURAGEMENT OF YOUTH MINISTRY THROUGH SUPPORT AND EDUCATION OF PROFESSIONAL AND VOLUNTEER YOUTH WORKERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $302,632 | ExpenseAmt |
| Desc | THE NETWORK EXTRAVAGANZA IN 2016 DREW OVER 669 PROF AND VOLUNTEER YOUTH MINISTRY LEADERS TOGETHER FOR 4 DAYS AND 3 NIGHTS OF QUALITY EDUCATION, NETWORKING, SUPPORT AND SPIRITUAL GROWTH. GENERAL SESSIONS EXPOSED THE GROUP TO NATIONALLY KNOWN SPEAKERS AND MUSIC GROUPS AND FOCUSED ON ENCOURAGEMENT AND INSPIRATION. OVER 40 WORKSHOP OPTIONS GAVE OPPORTUNITIES FOR INDIVIDUAL AND CONGREGATIONAL TEAMS TO LEARN SPECIFIC SKILLS. A LARGE EXHIBIT HALL SHOWCASED OVER 40 RESOURCE PROVIDERS AND VENDORS. EVENING EVENTS AND RECEPTIONS GAVE YOUTH MINISTRY LEADERS OPPORTUNITIES TO MEET, SHARE EXPERIENCES, NETWORK AND DEVELOPE SUPPORTIVE RELATIONSHIPS WITH EACH OTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,140 | ExpenseAmt |
| Desc | THE ELCA YOUTH NETWORK RECEIVED A GRANT OF 155,000 FOR A TWO YEAR PROGRAM. THE PRACTICE DISCIPLESHIP INITIATIVE CREATES OPPORTUNITIES FOR TRAINING OF PROFESSIONALS AND VOLUNTEERS IN EACH OF THE ELCA'S 65 SYNODS (JUDICATORIES). TRAININGS TAKE PLACE AT FACE TO FACE TRAINING EVENTS IN EACH SYNOD, AS WELL AS NATIONALLY THROUGH ONLINE WEBINARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,116 | ExpenseAmt |
| Desc | SYMBOL IS A PROGRAM TO SUPPORT ELCA SYNOD STAFF IN THEIR EFFORTS TO PROMOTE YOUTH MINISTRY. THE ELCA YOUTH NETWORK ACTS AS A FISCAL AGENT. A GRANT IN THE AMOUNT OF 15,000 OVER TWO YEARS WAS REVEIVED TO SUPPORT THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,300 | ExpenseAmt |
| Desc | THE ELCA YOUTH NETWORK PUBLISHES A NEWSLETTER TO MEMBERS. ALSO, THE NETWORK DEVELOPED A WEB SITE, MARTIN'S LIST, TO FACILITATE CONGREGATIONS SHARING RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,300 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $430,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE CLIPSON | PersonNm |
| Phone | 7638623299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9981 7TH STREET NE | AddressLine1Txt |
| City | BLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ERIK ULLESTAD | |||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | |
| DEBBIE CLIPSON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| DR JEREMY MYERS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| REV REGINA GOODRICH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BECKY COLE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUE MEGRUND | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TOM SCHWOLERT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KINDA MAKINI-ANDERSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| REV PAUL AMLIN | |||||
| EX OFFICIO | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $32,228 | AllOtherContributionsAmt |
| Total Contributions | $32,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXTRAVAGANZA | $190,255 | $190,255 | |
| MEMBERS DUES | $57,697 | $57,697 | |
| PARTNERSHIPS NONE OVER 2,585 | $25,250 | $25,250 | |
| SYMBOL | $15,444 | $15,444 | |
| PRACTICE DISCIPLESHIP | $421 | $421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,088 | TotalRevenueColumnAmt |
| Exclusion | $2,088 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85,035 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Program Services | $2,754 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046 | TotalAmt |
| Management And General | $7,046 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,216 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013 | TotalAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,569 | TotalAmt |
| Program Services | $11,332 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866 | TotalAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,935 | TotalAmt |
| Management And General | $23,935 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556 | TotalAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $359,134 | $359,134 | |
| MARTINS LIST | $14,968 | $14,968 | |
| WEB PAGE | $14,304 | $14,304 | |
| SUSTAINABILITY EXPENSES | $13,417 | $13,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694 | TotalAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,497 | TotalAmt |
| Program Services | $430,188 | ProgramServicesAmt |
| Management And General | $73,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521 | BOYAmt |
| EOY | $7,319 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,531 | BOYAmt |
| EOY | $124,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,052 | BOYAmt |
| EOY | $131,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861 | BOYAmt |
| EOY | $861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861 | BOYAmt |
| EOY | $861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,191 | BOYAmt |
| EOY | $131,077 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,191 | BOYAmt |
| EOY | $131,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,052 | BOYAmt |
| EOY | $131,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$180,114 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $12,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,228 | CurrentTaxYearAmt |
| Total | $525,636 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,120 | CurrentTaxYearAmt |
| Total | $1,319,838 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,947 | CurrentTaxYearAmt |
| Total | $432,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,295 | CurrentTaxYearAmt |
| Total | $2,277,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,277,898 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,088 | CurrentTaxYearAmt |
| Total | $7,225 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,088 | CurrentTaxYearAmt |
| Total | $7,225 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,383 | CurrentTaxYearAmt |
| Total | $2,285,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $861 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $861 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EXPERIENCES, NETWORK AND DEVELOPE SUPPORTIVE RELATIONSHIPS WITH EACH OTHER. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ELCA YOUTH NETWORK PUBLISHES A NEWSLETTER TO MEMBERS. ALSO, THE NETWORK DEVELOPED A WEB SITE, MARTIN'S LIST, TO FACILITATE CONGREGATIONS SHARING RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEW 990 WITH OUTSIDE TAX PREPARER |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ACCRUED WAGES 0 |