BETA

ESCAPE YFGK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ESCAPE YFGK (EIN 45-3015164)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-02
IRS object ID
201611239349300641
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-02T12:27:30-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371451436PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AUKEMA & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1295 120TH AVEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP494242153ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453015164EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESCAPE YFGKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESCABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 E 32ND STREETAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFRIE HUNTERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2016-04-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS AUKEMAPreparerPersonNm
PTINP00649095PTIN
Phone6164940342PhoneNum
Preparation2016-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFRIE HUNTERPrincipalOfficerNm
Gross Receipts$352,382GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACEBOOK.COM/ESCAPEYFGKWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO INTERVENE IN THE LIVES OF THOSE WHO FALL BETWEEN THE CRACKS OF EXISTING EDUCATION, ECONOMIC, FAMILY AND RELIGIOUS RESOURCES & HELP THEM SUCCESSFULLY NAVIGATE TO A POSITIVE LIFE EXPERIENCE THROUGH MEANINGFUL CHRISTIAN RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$271,291PYContributionsGrantsAmt
CY Contributions Grants$352,381CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$271,352PYTotalRevenueAmt
CY Total Revenue$352,382CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,056CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$245,810PYOtherExpensesAmt
CY Other Expenses$188,933CYOtherExpensesAmt
PY Total Expenses$303,264PYTotalExpensesAmt
CY Total Expenses$314,989CYTotalExpensesAmt
PY Revenues Less Expenses-$31,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,393CYRevenuesLessExpensesAmt
Total Assets BOY$62,776TotalAssetsBOYAmt
Total Assets EOY$116,407TotalAssetsEOYAmt
Total Liabilities BOY$3,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INTERVENE IN THE LIVES OF THOSE WHO FALL BETWEEN THE CRACKS OF EXISTING EDUCATION, ECONOMIC, FAMILY AND RELIGIOUS RESOURCES & HELP THEM SUCCESSFULLY NAVIGATE TO A POSITIVE LIFE EXPERIENCE THROUGH MEANINGFUL CHRISTIAN RELATIONSHIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$314,989ExpenseAmt
DescTO INTERVENE IN THE LIVES OF THOSE WHO FALL BETWEEN THE CRACKS OF EXISTING EDUCATION, ECONOMIC, FAMILY AND RELIGIOUS RESOURCES & HELP THEM SUCCESSFULLY NAVIGATE TO A POSITIVE LIFE EXPERIENCE THROUGH MEANINGFUL CHRISTIAN RELATIONSHIPS.Desc
Total Program Service Expenses$314,989TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN RUTGERSPersonNm
Phone6167960538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 E 32ND STREETAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MART VANSTAALDUINEN
VICE CHAIR1.00Yes (X)$0$0$0
JEFFRIE HUNTER
BOARD CHAIR1.00Yes (X)$0$0$0
JAN RUTGERS
TREASURER1.00Yes (X)$0$0$0
ELENA BARRON
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$352,381AllOtherContributionsAmt
Noncash Contributions$6,969NoncashContributionsAmt
Total Contributions$352,381TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,382TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,709TotalAmt
Program Services$113,709ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,347TotalAmt
Program Services$12,347ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,525TotalAmt
Program Services$25,525ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,630TotalAmt
Program Services$39,630ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,233TotalAmt
Program Services$27,233ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Program Services$65ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,878TotalAmt
Program Services$6,878ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,064TotalAmt
Program Services$16,064ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,890TotalAmt
Program Services$7,890ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESTRICTED SUPPORT EXPENS$26,586$26,586
UTILITIES$14,941$14,941
AUTO EXPENSE$10,121$10,121
COMPASSION FUND$5,533$5,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,417TotalAmt
Program Services$8,417ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,989TotalAmt
Program Services$314,989ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,989BOYAmt
EOY$33,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$627EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$19,346EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$6,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,187BOYAmt
EOY$55,762EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,776BOYAmt
EOY$116,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,565BOYAmt
EOY$2,120EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$17,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,565BOYAmt
EOY$19,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,211BOYAmt
EOY$96,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,211BOYAmt
EOY$96,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,776BOYAmt
EOY$116,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,393ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,303OtherCostOrOtherBasisAmt
Depreciation$24,541DepreciationAmt
Book Value$55,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,762TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NOTE PAYABLE - SALLY$7,431
NOTE PAYABLE - ESCAPE$6,235
NOTE PAYABLE - PAYROLL TAXES$4,017
FieldValueIRS element (for citing)
Total Liability$17,683TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO INTERVENE IN THE LIVES OF THOSE WHO FALL BETWEEN THE CRACKS OF EXISTING EDUCATION, ECONOMIC, FAMILY AND RELIGIOUS RESOURCES & HELP THEM SUCCESSFULLY NAVIGATE TO A POSITIVE LIFE EXPERIENCE THROUGH MEANINGFUL CHRISTIAN RELATIONSHIPS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GFUND RAISING EXPENSES 11,915 0 0 YOUTH CONNECTION 23,661 0 0 WEST SIDE BOXING 4,054 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.