YOUTH FUND OF SOUTHERN CALIFORNIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YOUTH FUND OF SOUTHERN CALIFORNIA (EIN 23-7420147)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201631319349301793
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)
Return2016-05-10T10:57:30-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Law Offices of R Stephen DoanBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16411 Seabryn DriveAddressLine1Txt
CityRancho Palos VerdesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902754755ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237420147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Fund of Southern CaliforniaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7144911669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 West Lincoln AvenueAddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR STEPHEN DOANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7144911669PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE F BEZNERPreparerPersonNm
Phone3105414076PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerR STEPHEN DOANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16411 Seabryn DriveAddressLine1Txt
CityRancho Palos VerdesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90275ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$287,949GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Youth Fund of Southern California provides support for the development and encouragement of good citizenship and sound character among youth. This is accomplished by providing scholarships and administrative support and office space for the various Masonic youth organizations.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$17,290PYProgramServiceRevenueAmt
CY Program Service Revenue$42,150CYProgramServiceRevenueAmt
PY Investment Income$170,695PYInvestmentIncomeAmt
CY Investment Income-$33,027CYInvestmentIncomeAmt
PY Other Revenue$205,269PYOtherRevenueAmt
CY Other Revenue$124,648CYOtherRevenueAmt
PY Total Revenue$393,254PYTotalRevenueAmt
CY Total Revenue$133,971CYTotalRevenueAmt
PY Grants And Similar Paid$12,708PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,478CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,247CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$174,051PYOtherExpensesAmt
CY Other Expenses$176,502CYOtherExpensesAmt
PY Total Expenses$238,134PYTotalExpensesAmt
CY Total Expenses$239,227CYTotalExpensesAmt
PY Revenues Less Expenses$155,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$105,256CYRevenuesLessExpensesAmt
Total Assets BOY$3,311,904TotalAssetsBOYAmt
Total Assets EOY$3,201,711TotalAssetsEOYAmt
Total Liabilities BOY$20,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,291,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,190,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Youth Fund of Southern CaliforniaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,000ExpenseAmt
Grant$3,000GrantAmt
DescPROVIDE SCHOLARSHIPS TO MEMBERS OF THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY FOR HIGHER EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,272ExpenseAmt
Revenue$42,150RevenueAmt
DescEXPENSES INCURRED IN MAINTAINING OFFICE AND MEETING SPACE, WHICH IS PROVIDED TO SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY AT NO CHARGE AND IS PROVIDED TO JOB'S DAUGHTERS INTERNATIONAL AT A REDUCED CHARGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,013ExpenseAmt
DescSALARY PAID TO OFFICE MANAGER FOR YOUTH FUND, WHO ALSO PROVIDES ADMINISTRATIVE SUPPORT TO THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,478ExpenseAmt
Grant$7,478GrantAmt
DescProvide support to DeMolay International for their annual programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,478TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,478TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$237,763TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD F JEANSONPersonNm
Phone7144911669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 North Lincoln AvenueAddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN BEZNER
Trustee0.00Yes (X)$0$0$0
JOSEPH H BULLOCK
Trustee0.00Yes (X)$0$0$0
R STEPHEN DOAN
President, Trustee1.00Yes (X)$0$0$0
MARTIN C FENTRESS
Trustee0.00Yes (X)$0$0$0
STEVEN D FORELL
Trustee0.00Yes (X)$0$0$0
GREGORY J GABRIEL
Trustee0.00Yes (X)$0$0$0
DONALD F JEANSON
Secretary/Trustee5.00Yes (X)$18,836$0$0
BRIAN E MESSENGER
Trustee0.00Yes (X)$0$0$0
DONALD A MULLER
Trustee0.00Yes (X)$0$0$0
ROBIN T RAY
Trustee0.00Yes (X)$0$0$0
MERRITT E READ
Trustee0.00Yes (X)$0$0$0
HENRY E STICKNEY
Vice President1.00Yes (X)$0$0$0
GLENN D WOODY
Treasurer/Trustee1.00Yes (X)$0$0$0
DAVID M BROWN
Trustee1.00Yes (X)$0$0$0
JUSTIN DAZA-RICHIE
Trustee1Yes (X)
MARK E PRESSEY
Trystee1Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,836TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRentals from related orgs.Desc
Business531120BusinessCd
Total Revenue Column$42,150TotalRevenueColumnAmt
Exclusion$42,150ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,027TotalRevenueColumnAmt
Exclusion-$33,027ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$278,626RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$153,978RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$124,648RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,648TotalRevenueColumnAmt
Exclusion$124,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,971TotalRevenueColumnAmt
Exclusion$133,771ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,478TotalAmt
Program Services$7,478ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,406TotalAmt
Program Services$41,406ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,839TotalAmt
Program Services$7,839ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,002TotalAmt
Program Services$3,002ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,172TotalAmt
Program Services$10,172ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Program Services$52ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$1,340ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,043TotalAmt
Program Services$2,043ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,839TotalAmt
Program Services$120,839ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,869TotalAmt
Program Services$39,869ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,412TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescWorker's CompensationDesc
Total$723TotalAmt
Program Services$723ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$239,227TotalAmt
Program Services$237,763ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,445BOYAmt
EOY$5,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$545BOYAmt
EOY$2,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,082,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,645,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,506,958BOYAmt
EOY$1,437,716EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,775,181BOYAmt
EOY$1,743,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,775BOYAmt
EOY$13,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,311,904BOYAmt
EOY$3,201,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,536BOYAmt
EOY$11,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,536BOYAmt
EOY$11,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,291,368BOYAmt
EOY$3,190,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,291,368BOYAmt
EOY$3,190,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,311,904BOYAmt
EOY$3,201,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$105,256ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,297PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Southern California Jurisdiction Order of DeMolay
9526458019false$0$113,643
Job's Daughters International
9410328749false$0$17,227
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Other Support Sum$130,870OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$445,238PriorYearAmt
Current Year$359,521CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$445,238PriorYearAmt
Current Year$359,521CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$154,009PriorYearAmt
Current Year$180,748CurrentYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$291,229PriorYearAmt
Current Year$178,773CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$1,633,827PriorYearAmt
Current Year$1,531,833CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$49,740PriorYearAmt
Current Year$233,415CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$2,530,000PriorYearAmt
Current Year$2,530,000CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$4,213,567PriorYearAmt
Current Year$4,295,248CurrentYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$4,213,567PriorYearAmt
Current Year$4,295,248CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$63,204PriorYearAmt
Current Year$64,429CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$4,150,363PriorYearAmt
Current Year$4,230,819CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$145,263PriorYearAmt
Current Year$148,079CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$145,263PriorYearAmt
Current Year$148,079CurrentYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$291,229CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$247,545CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$145,263CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$247,545CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$247,545CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$7,478CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$227,285CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$3,000CYOtherDistributionsAmt
CY Total Annual Distributions$237,763CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$247,545CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$247,545CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$237,763CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$237,763CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IV Sec A Ln 1The Youth Fund provides support to DeMolay International, Southern California Jurisdiction of the Order of DeMolay and Job's Daughters International. These organizations are not listed in the Youth Fund's governing documents but are youth organizations selected by the directors in accordance with the Youth Fund's governing documents. Furthermore, there is a historic and continuing relationship between the Youth Fund and these organizations, because the Youth Fund was started to provide support to these organizations while not being a part of them.
Pt IV Sec A Ln 6The Youth Fund provides scholarships to members of Southern California Jurisdiction of the Order of DeMolay; see Schedule I, Part IV.
Pt V Sec D Ln 6Scholarships paid to members of Southern California Jurisdiction of the Order of DeMolay.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$258,039InvestmentCostOrOtherBasisAmt
Book Value$258,039BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$970,720InvestmentCostOrOtherBasisAmt
Depreciation$597,148DepreciationAmt
Book Value$373,572BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,508,343InvestmentCostOrOtherBasisAmt
Depreciation$833,449DepreciationAmt
Book Value$674,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$125,822InvestmentCostOrOtherBasisAmt
Depreciation$108,429DepreciationAmt
Book Value$17,393BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$219,920InvestmentCostOrOtherBasisAmt
Depreciation$106,102DepreciationAmt
Book Value$113,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,437,716TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity deposits.Desc
Amt$11,302Amt
FieldValueIRS element (for citing)
Total Liability$11,302TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Demolay InternationalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110200 NW Ambassador DriveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64153ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431722585RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$7,478CashGrantAmt
Purpose Of GrantProgram SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCollege ScholarshipsGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$3,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Scholarship checks are paid directly to institutions of higher learning. Scholarship recipients must provide transcripts of their grades to prove continuing eligibility with the following requirements: 1. Scholarship holders must maintain a satisfactory scholarship records, which is defined as a "C" cumulative average (grade point average of 2.5 on a grade point scale of 4.0 or better). Class load is a twelve-unit minimum, primarily in academic solids. 2. Each student should try to plan his classes to lead to his graduation at the end of four years in a university or college or in two years when attending a community college or trade school. Normally, scholarships or financial aid will not be given for additional time in school. 3. Each scholarship holder must supply copies of transcripts from his school and the "Performance Report" every July and December of the year. Awards cannot be funded until receipt and determination of GPA. Awards shall be given twice a year.
Pt I Line 2DeMolay International is required to account for funds spent towards programming.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DONALD JEANSON
Trustee$18,836Property management services.false
STEPHANIE F BEZNER
Daughter of Board President$2,586Legal fees.false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2R. Stephen Doan, Esq. has personally provided legal represetantion to several members of the Board of Trustees. Brian Bezner, member of the Board, is the son-in-law of R. Stephen Doan. Stephanie Bezner, wife of Brian Bezner and daughter of R. Stephen Doan, has provided legal services to the Youth Fund.
Pt VI, Line 8bThe Board records minutes of each meeting.
Pt VI, Line 11bThe Form 990 is reviewed by the President of the Board of Trustees prior to filing.
Pt VI, Line 12cThe Youth Fund annually collects from each Trustee a Conflict of Interest Disclosure form.
Pt VI, Line 19The Youth Fund provides copies of its governing documents, Conflict of Interest Policy and financial statements upon request to its office.
Form 990, Part III, Line 4dPROVIDE SUPPORT TO DEMOLAY INTERNATIONAL FOR THEIR 7478. 7478. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Southern California Jurisdiction Order of DeMolay
303 West Lincoln AvenueAnaheimCA92805952645801SUPPORT OF YOUTH.CA501(c)(3)9NAfalse
Job's Daughters International
303 West Lincoln AvenueAnaheimCA92805941032874SUPPORT OF YOUTH.CA501(c)(3)9NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Southern California Jurisdiction Order of DeMolay
bikmm$113,643Cash expense allocation.
Job's Daughters International
i$17,227Cash expense allocation.

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