YOUTH GO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YOUTH GO INC (EIN 39-1137233)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-22
IRS object ID
201501739349300325
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-22T10:33:16-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Erickson & Associates SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 West CollegeAddressLine1Txt
CityAppletonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391137233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Go IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone9207221435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 Nicolet BlvdAddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie BrownsonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbraham D EisenPreparerPersonNm
PTINP00532227PTIN
Phone9207334957PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJamie BrownsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 Nicolet BlvdAddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$802,052GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.youthgo.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionDrop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers381TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$355,115PYContributionsGrantsAmt
CY Contributions Grants$331,337CYContributionsGrantsAmt
PY Program Service Revenue$43,411PYProgramServiceRevenueAmt
CY Program Service Revenue$49,295CYProgramServiceRevenueAmt
PY Investment Income$61,660PYInvestmentIncomeAmt
CY Investment Income$64,608CYInvestmentIncomeAmt
PY Other Revenue$17,000PYOtherRevenueAmt
CY Other Revenue$14,635CYOtherRevenueAmt
PY Total Revenue$477,186PYTotalRevenueAmt
CY Total Revenue$459,875CYTotalRevenueAmt
PY Grants And Similar Paid$1,872PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,973CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$291,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,876CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,591CYTotalFundraisingExpenseAmt
PY Other Expenses$95,749PYOtherExpensesAmt
CY Other Expenses$114,615CYOtherExpensesAmt
PY Total Expenses$388,832PYTotalExpensesAmt
CY Total Expenses$426,464CYTotalExpensesAmt
PY Revenues Less Expenses$88,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,411CYRevenuesLessExpensesAmt
Total Assets BOY$1,107,153TotalAssetsBOYAmt
Total Assets EOY$1,125,049TotalAssetsEOYAmt
Total Liabilities BOY$14,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,092,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,108,453NetAssetsOrFundBalancesEOYAmt
MissionDrop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$392,313ExpenseAmt
Revenue$49,295RevenueAmt
DescDrop in center for youths where they can learn and develop responsibility and beexposed to positive role models in an environment of care and trust.Desc
Total Program Service Expenses$392,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy Vander VeldenPersonNm
Phone9207221435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 Nicolet BlvdAddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mark Ellis
Director1.000.00Yes (X)$0$0$0
Jamie Brownson
President1.000.00Yes (X)$0$0$0Yes (X)
Kathy Blumreich
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Pamela Brownson
Director1.000.00Yes (X)$0$0$0
Jim Godlewski
Director1.000.00Yes (X)$0$0$0
Sheri Peitersen
Director1.000.00Yes (X)$0$0$0
Kevin Heimerman
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Nicole Mertes
Director1.000.00Yes (X)$0$0$0
Tina Schmidt
Director1.000.00Yes (X)$0$0$0
Sue Ellis
Director1.000.00Yes (X)$0$0$0
Neal Gadzinski
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Donald Merkes
Director1.000.00Yes (X)$0$0$0
Dr Shiloh Ramos
Director1.000.00Yes (X)$0$0$0
Holly Muggenthaler
Director1.000.00Yes (X)$0$0$0
Chris Sievert
Director1.000.00Yes (X)$0$0$0
Scott Peterson
Director1.000.00Yes (X)$0$0$0
Scott Wolf
Director1.000.00Yes (X)$0$0$0
Kelly Hicks
Exec Director40.000.00$64,728$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,728TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$193,159FederatedCampaignsAmt
Fundraising$6,944FundraisingAmt
All Other Contributions$131,234AllOtherContributionsAmt
Noncash Contributions$7,504NoncashContributionsAmt
Total Contributions$331,337TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram RevenueDesc
Total Revenue Column$49,295TotalRevenueColumnAmt
Related Or Exempt Func Income$49,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,295TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,580TotalRevenueColumnAmt
Exclusion$18,580ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$379,377SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$333,349SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,028SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,028TotalRevenueColumnAmt
Exclusion$46,028ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,828FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,848TotalRevenueColumnAmt
Exclusion$11,848ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$2,787TotalRevenueColumnAmt
Related Or Exempt Func Income$2,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,875TotalRevenueColumnAmt
Related Or Exempt Func Income$52,082RelatedOrExemptFuncIncomeAmt
Exclusion$76,456ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,973TotalAmt
Program Services$3,973ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,728TotalAmt
Program Services$61,492ProgramServicesAmt
Management And General$2,589ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,487TotalAmt
Program Services$175,284ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt
Fundraising$4,183FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,302TotalAmt
Program Services$31,949ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,359TotalAmt
Program Services$18,031ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Management And General$6,897ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,844TotalAmt
Program Services$15,052ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,624TotalAmt
Program Services$8,624ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,943TotalAmt
Program Services$1,943ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,214TotalAmt
Program Services$19,203ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,472TotalAmt
Program Services$4,383ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Special activities$36,825$36,825
Professional fees$5,519$2,760$2,759
Miscellaneous$3,506$2,104$701$701
Printing and Publications$3,481$3,446$17$18

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,290TotalAmt
Program Services$7,244ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$426,464TotalAmt
Program Services$392,313ProgramServicesAmt
Management And General$27,560ManagementAndGeneralAmt
Fundraising$6,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,503BOYAmt
EOY$21,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$71,622BOYAmt
EOY$66,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$706BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$619BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,435BOYAmt
EOY$231,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$753,305BOYAmt
EOY$781,837EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,963BOYAmt
EOY$23,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,107,153BOYAmt
EOY$1,125,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,730BOYAmt
EOY$16,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,730BOYAmt
EOY$16,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$677,212BOYAmt
EOY$693,295EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,700BOYAmt
EOY$110,647EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,511BOYAmt
EOY$304,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,423BOYAmt
EOY$1,108,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,107,153BOYAmt
EOY$1,125,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,411ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,381NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,115CurrentTaxYearMinus1YearAmt
Current Tax Year$331,337CurrentTaxYearAmt
Total$1,625,267TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,115CurrentTaxYearMinus1YearAmt
Current Tax Year$331,337CurrentTaxYearAmt
Total$1,625,267TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,398SubstantialContributorsTotAmt
Public Support Total170$1,572,869PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,660CurrentTaxYearMinus1YearAmt
Current Tax Year$64,608CurrentTaxYearAmt
Total$219,378TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,863CurrentTaxYearMinus1YearAmt
Current Tax Year$2,787CurrentTaxYearAmt
Total$20,426TotalAmt
FieldValueIRS element (for citing)
Total Support$1,865,071TotalSupportAmt
Gross Receipts Rltd Activities$57,254GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84330PublicSupportCY170Pct
Public Support PY1700.87530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$753,305BeginningYearBalanceAmt
Investment Earnings Or Losses$40,225InvestmentEarningsOrLossesAmt
Administrative Expenses$11,693AdministrativeExpensesAmt
End Year Balance$781,837EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$665,671BeginningYearBalanceAmt
Investment Earnings Or Losses$101,142InvestmentEarningsOrLossesAmt
Administrative Expenses$13,508AdministrativeExpensesAmt
End Year Balance$753,305EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$635,906BeginningYearBalanceAmt
Contributions$867ContributionsAmt
Investment Earnings Or Losses$74,296InvestmentEarningsOrLossesAmt
Administrative Expenses$45,398AdministrativeExpensesAmt
End Year Balance$665,671EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$583,433BeginningYearBalanceAmt
Contributions$71,532ContributionsAmt
Investment Earnings Or Losses-$7,432InvestmentEarningsOrLossesAmt
Administrative Expenses$11,627AdministrativeExpensesAmt
End Year Balance$635,906EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,854BeginningYearBalanceAmt
Investment Earnings Or Losses$63,887InvestmentEarningsOrLossesAmt
Administrative Expenses$11,308AdministrativeExpensesAmt
End Year Balance$583,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49790BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11260TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,000OtherCostOrOtherBasisAmt
Book Value$17,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,151OtherCostOrOtherBasisAmt
Depreciation$117,551DepreciationAmt
Book Value$165,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,040OtherCostOrOtherBasisAmt
Depreciation$42,458DepreciationAmt
Book Value$48,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$231,182TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$435,597TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,381NetUnrealizedGainsInvstAmt
Revenue Not Reported-$17,381RevenueNotReportedAmt
Revenue Subtotal$452,978RevenueSubtotalAmt
Investment Expenses Not Incld$6,897InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$459,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$419,567TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$419,567ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,897InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,897ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$426,464TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe endowment fund has been established to ensure that Youth Go, Inc. has the operating funds necessary to carryout the mission of the Organization.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Haunted HouseEvent1Nm
Gross Receipts Event1$26,188GrossReceiptsEvent1Amt
Charitable Contri Event1$6,944CharitableContriEvent1Amt
Gross Revenue Event1$19,244GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,220RentFacilityCostsEvent1Amt
Food And Beverage Event1$558FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,826OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,188GrossReceiptsTotalAmt
Charitable Contributions Tot$6,944CharitableContributionsTotAmt
Gross Revenue Total Events$19,244GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,220RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$558FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,604DirectExpenseSummaryEventsAmt
Net Income Summary$10,640NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessDraft of the 990 and supporting schedules was provided to Kelly Hicks, Executive Director. They were distributed to the Board of Directors and reviewed and approved by the Executive Committee prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict of interest forms are filled out by board members and reviewed by the Board President.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive Director's compensation is subject to annual review by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThese documents are available to the public upon request.

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