YOUTH FOR CHRIST USA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YOUTH FOR CHRIST USA INC (EIN 47-0484339)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-10
IRS object ID
202532839349301773
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-10T15:38:26-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470698853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAND & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 REGENCY PARKWAYAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470484339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OMAHA YOUTH FOR CHRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOMAHBusinessNameControlTxt
Phone4029328815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110861 MILL VALLEY ROADAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK EISANPersonNm
Person TitleOPERATIONS DIRECTORPersonTitleTxt
Phone4029328815PhoneNum
Signature2025-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE MULLERPreparerPersonNm
PTINP01798781PTIN
Phone4023978822PhoneNum
Preparation2025-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEREK EISANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110861 MILL VALLEY ROADAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,510,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO COMMUNICATE THE LIFE CHANGING MESSAGE OF JESUS CHRIST TO EVERY YOUNG PERSON, GIVING THEM THE OPPORTUNITY TO MAKE AN INFORMED DECISION TO BECOME A FOLLOWER OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers469TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,345,653PYContributionsGrantsAmt
CY Contributions Grants$3,509,662CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,093PYInvestmentIncomeAmt
CY Investment Income$497CYInvestmentIncomeAmt
PY Other Revenue-$137,058PYOtherRevenueAmt
CY Other Revenue-$200,019CYOtherRevenueAmt
PY Total Revenue$3,217,688PYTotalRevenueAmt
CY Total Revenue$3,310,140CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,481,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,650,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,858CYTotalFundraisingExpenseAmt
PY Other Expenses$752,384PYOtherExpensesAmt
CY Other Expenses$892,256CYOtherExpensesAmt
PY Total Expenses$3,233,968PYTotalExpensesAmt
CY Total Expenses$3,542,665CYTotalExpensesAmt
PY Revenues Less Expenses-$16,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$232,525CYRevenuesLessExpensesAmt
Total Assets BOY$2,064,796TotalAssetsBOYAmt
Total Assets EOY$2,879,840TotalAssetsEOYAmt
Total Liabilities BOY$16,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$983,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,048,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,895,869NetAssetsOrFundBalancesEOYAmt
MissionTO COMMUNICATE THE LIFE CHANGING MESSAGE OF JESUS CHRIST TO EVERY YOUNG PERSON, GIVING THEM THE OPPORTUNITY TO MAKE AN INFORMED DECISION TO BECOME A FOLLOWER OF JESUS CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,869,371ExpenseAmt
DescCOMMUNICATING TO AND SERVING APPROXIMATELY 2,000 TEENAGE CHILDREN PER WEEK.Desc
Total Program Service Expenses$2,869,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER RUHTERPersonNm
Phone4025979323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110861 MILL VALLEY ROADAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACI DAVIES
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
JASON SPEER
TREASURER5.00Yes (X)Yes (X)$0$0$0
BRYAN BUSH
DIRECTOR5.00Yes (X)$0$0$0
CATHRINE SHADA
DIRECTOR5.00Yes (X)$0$0$0
TABITHA THRASHER
DIRECTOR5.00Yes (X)$0$0$0
CRAIG WOLF
DIRECTOR5.00Yes (X)$0$0$0
DUSTIN SUESS
DIRECTOR5.00Yes (X)$0$0$0
JASON CURRIE
EXECUTIVE DIRECTOR40.00Yes (X)$134,000$0$0
DEREK EISAN
DIRECTOR OF OPERATIONS40.00Yes (X)$108,517$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$242,517TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$133,303FundraisingAmt
All Other Contributions$3,376,359AllOtherContributionsAmt
Total Contributions$3,509,662TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$497TotalRevenueColumnAmt
Exclusion$497ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,303ContriRptFundraisingEventAmt
Fundraising Direct Expenses$200,019FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$200,019TotalRevenueColumnAmt
Exclusion-$200,019ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,310,140TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$199,522ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,517TotalAmt
Program Services$203,264ProgramServicesAmt
Management And General$22,726ManagementAndGeneralAmt
Fundraising$16,527FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,051,865TotalAmt
Program Services$1,719,767ProgramServicesAmt
Management And General$192,270ManagementAndGeneralAmt
Fundraising$139,828FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,786TotalAmt
Program Services$190,421ProgramServicesAmt
Management And General$23,865ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,241TotalAmt
Program Services$113,055ProgramServicesAmt
Management And General$12,226ManagementAndGeneralAmt
Fundraising$11,960FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,237TotalAmt
Management And General$34,237ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,712TotalAmt
Management And General$41,712ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,430TotalAmt
Program Services$45,910ProgramServicesAmt
Management And General$22,891ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Program Services$14,625ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$43,074TotalAmt
Program Services$43,074ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,833TotalAmt
Management And General$20,833ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,874TotalAmt
Program Services$58,516ProgramServicesAmt
Management And General$9,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT EVENTS$255,784$255,784
RELATIONSHIP DEVELOPMEN$113,707$55,139$6,154$52,414
CLUB EXPENSE$92,972$92,972
FACILITY EXPENSES$56,143$50,529$5,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,240TotalAmt
Program Services$26,315ProgramServicesAmt
Management And General$53,925ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,542,665TotalAmt
Program Services$2,869,371ProgramServicesAmt
Management And General$447,436ManagementAndGeneralAmt
Fundraising$225,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,223,174BOYAmt
EOY$728,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,284BOYAmt
EOY$69,782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,306,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,229,167EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$772,338BOYAmt
EOY$852,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,064,796BOYAmt
EOY$2,879,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,334BOYAmt
EOY$38,712EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$945,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,334BOYAmt
EOY$983,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,886,274BOYAmt
EOY$1,692,406EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,188BOYAmt
EOY$203,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,048,462BOYAmt
EOY$1,895,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,064,796BOYAmt
EOY$2,879,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$232,525ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,932NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,753,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,134,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,345,653CurrentTaxYearMinus1YearAmt
Current Tax Year$3,509,662CurrentTaxYearAmt
Total$15,242,359TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,753,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,134,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,345,653CurrentTaxYearMinus1YearAmt
Current Tax Year$3,509,662CurrentTaxYearAmt
Total$15,242,359TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,242,359PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,093CurrentTaxYearMinus1YearAmt
Current Tax Year$479CurrentTaxYearAmt
Total$15,625TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,093CurrentTaxYearMinus1YearAmt
Current Tax Year$479CurrentTaxYearAmt
Total$15,625TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,753,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,139,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,354,746CurrentTaxYearMinus1YearAmt
Current Tax Year$3,510,141CurrentTaxYearAmt
Total$15,257,984TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,250,000OtherCostOrOtherBasisAmt
Depreciation$20,833DepreciationAmt
Book Value$1,229,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,821OtherCostOrOtherBasisAmt
Depreciation$56,821DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,229,167TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CHRISTY CURRIE SCHOLARSHIP INVESTMENT ACCOUNT$143,893F
LEGACY INVESTMENT ACCOUNT$708,377F
FieldValueIRS element (for citing)
Total Book Value Securities$852,270TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STUDENT EVENT INCOMEEvent1Nm
Gross Receipts Event1$133,303GrossReceiptsEvent1Amt
Charitable Contri Event1$133,303CharitableContriEvent1Amt
Non Cash Prizes Event1$5,211NonCashPrizesEvent1Amt
Rent Facility Costs Event1$112,128RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,154FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$56,526OtherDirectExpensesEvent1Amt
Gross Receipts Total$133,303GrossReceiptsTotalAmt
Charitable Contributions Tot$133,303CharitableContributionsTotAmt
Non Cash Prizes Total Events$5,211NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$112,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,154FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$56,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$200,019DirectExpenseSummaryEventsAmt
Net Income Summary-$200,019NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE PREPARATION, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORM WHICH INDICATES THAT THEY HAVE REVIEWED THE POLICY AND IDENTIFIED ANY POTENTIAL TRANSACTIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT COLLECTS AND REVIEWS THE FORMS. THIS DEPARTMENT ALSO INITIATES ANY FOLLOWUP OR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS APPOINTED MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC IF THEY INCLUDE PRIOPRIETARY INFORMATION.

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