YOUTH FOR CHRIST USA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH FOR CHRIST USA INC (EIN 36-2193619)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-22
- IRS object ID
- 201530229349300743
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-22T15:02:05-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362193619 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth for ChristUSA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 3038439000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Wallinger | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3038439000 | PhoneNum |
| Signature | 2015-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sean Wallinger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,386,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1277 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.yfc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | YFC reaches young people everywhere, working together with local churches & other partners. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 535 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,126,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,339,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,213,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,550,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,768 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,155 | CYOtherRevenueAmt |
| PY Total Revenue | $15,404,807 | PYTotalRevenueAmt |
| CY Total Revenue | $17,867,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,423,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,871,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,217,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,365,569 | PYOtherExpensesAmt |
| CY Other Expenses | $6,468,865 | CYOtherExpensesAmt |
| PY Total Expenses | $14,923,974 | PYTotalExpensesAmt |
| CY Total Expenses | $16,455,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $480,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,411,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,485,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,073,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,760,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,736,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,725,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,337,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Youth for Christ reaches young people everywhere, working together with the local church and other like minded partners to raise up lifelong followers of Jesus, who lead by their godliness in lifestyle, devotion to the Word of God and prayer, passion for sharing the love of Christ and commitment to social involvement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,973,053 | ExpenseAmt |
| Grant | $115,715 | GrantAmt |
| Revenue | $721,675 | RevenueAmt |
| Desc | Missionaries: Includes missionary activity in various countries, on US military bases, and in the United States. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,937,759 | ExpenseAmt |
| Revenue | $1,631,985 | RevenueAmt |
| Desc | Field Services: Staff and activities devoted to providing services to YFC local chapters to assist the chapters in moving forward with the YFC mission. Examples include Project Serve, YFCamp, and staff development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,448,347 | ExpenseAmt |
| Revenue | $1,441,897 | RevenueAmt |
| Desc | Field Leadership: Staff and activities devoted to providing guidance and leadership to YFC Chapters. Examples include Field Directors, core Ministry Directors, and expansion planning. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,650,606 | ExpenseAmt |
| Revenue | $1,754,818 | RevenueAmt |
| Desc | Insurance Claims and Premiums: Cost of providing various insurance products to the field. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,650,606 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,754,818 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,009,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Wallinger | PersonNm |
| Phone | 3038439000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Daniel S Wolgemuth | |||||||
| President/CEO | 50.00 | Yes (X) | Yes (X) | $149,522 | $0 | $17,163 | |
| Sheryl Haushalter | |||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James J De Kruyter | |||||||
| Chairman Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Holly J Culhane | |||||||
| Vice Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert C Moeller | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Arkills | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A Scott Arnold | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Travis L Holdman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Breen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard J Porter | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William M Swayne | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Huebner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ali King | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gilbert Hernandez | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darla J Neemeyer | |||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob G Poe | |||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry G Bean | |||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher D Thompson | |||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Geordon Rendle | |||||||
| Ex Officio (Non-Voting) Part Year | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean Wallinger | |||||||
| Treasurer | 50.00 | Yes (X) | $65,482 | $0 | $5,396 | ||
| Debi McCusker | |||||||
| Secretary | 50.00 | Yes (X) | $92,718 | $0 | $19,657 | ||
| Royal Benjamin | |||||||
| VP Missionary Deployment | 50.00 | $103,737 | $0 | $14,752 | Yes (X) | ||
| David Rahn | |||||||
| Senior VP Chief Ministry Officer | 50.00 | $104,728 | $0 | $14,566 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Young Life's Wasington Family Ranch | |||||
| 11 Muddy Rd PO Box 220 | Antelope | OR | 97001 | High School & Middle School Camp | $281,583 |
| NorthBay | |||||
| 11 Horseshoe Point Lane | NorthEast | MD | 21901 | High School & Middle School Camp | $230,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,383 | FederatedCampaignsAmt |
| Fundraising | $88,400 | FundraisingAmt |
| All Other Contributions | $12,227,958 | AllOtherContributionsAmt |
| Noncash Contributions | $662,228 | NoncashContributionsAmt |
| Total Contributions | $12,339,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Insurance Premiums | 624100 | $1,754,818 | $1,754,818 |
| Conferences/Convention | 611710 | $1,441,897 | $1,441,897 |
| Membership Dues | 561000 | $1,430,892 | $1,430,892 |
| Mission Support Income | 900099 | $721,675 | $721,675 |
| Other Program Income | 900099 | $201,093 | $201,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,550,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,293 | TotalRevenueColumnAmt |
| Exclusion | $8,293 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984 | TotalRevenueColumnAmt |
| Exclusion | $984 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,194 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,667 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,527 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,527 | TotalRevenueColumnAmt |
| Exclusion | $42,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,931 | TotalRevenueColumnAmt |
| Exclusion | $1,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,666 | TotalRevenueColumnAmt |
| Exclusion | -$76,666 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,867,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,550,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,442 | TotalAmt |
| Program Services | $61,442 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,273 | TotalAmt |
| Program Services | $54,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,937 | TotalAmt |
| Program Services | $276,545 | ProgramServicesAmt |
| Management And General | $46,630 | ManagementAndGeneralAmt |
| Fundraising | $26,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715,301 | TotalAmt |
| Program Services | $6,104,386 | ProgramServicesAmt |
| Management And General | $1,021,359 | ManagementAndGeneralAmt |
| Fundraising | $589,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,577 | TotalAmt |
| Program Services | $117,298 | ProgramServicesAmt |
| Management And General | $15,602 | ManagementAndGeneralAmt |
| Fundraising | $9,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,723 | TotalAmt |
| Program Services | $865,587 | ProgramServicesAmt |
| Management And General | $164,542 | ManagementAndGeneralAmt |
| Fundraising | $88,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,733 | TotalAmt |
| Program Services | $428,490 | ProgramServicesAmt |
| Management And General | $74,726 | ManagementAndGeneralAmt |
| Fundraising | $41,517 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,171 | TotalAmt |
| Program Services | $15,263 | ProgramServicesAmt |
| Management And General | $29,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,048 | TotalAmt |
| Management And General | $77,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,751 | TotalAmt |
| Program Services | $77,495 | ProgramServicesAmt |
| Management And General | $33,890 | ManagementAndGeneralAmt |
| Fundraising | $46,366 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,405 | TotalAmt |
| Program Services | $140,483 | ProgramServicesAmt |
| Management And General | $22,115 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,148 | TotalAmt |
| Program Services | $244,171 | ProgramServicesAmt |
| Management And General | $129,462 | ManagementAndGeneralAmt |
| Fundraising | $134,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,130 | TotalAmt |
| Program Services | $194,252 | ProgramServicesAmt |
| Management And General | $109,838 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,828 | TotalAmt |
| Program Services | $59,948 | ProgramServicesAmt |
| Management And General | $44,089 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,968 | TotalAmt |
| Program Services | $895,100 | ProgramServicesAmt |
| Management And General | $302,066 | ManagementAndGeneralAmt |
| Fundraising | $38,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,378 | TotalAmt |
| Program Services | $1,468,695 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
| Fundraising | $209,784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,087 | TotalAmt |
| Program Services | $72,163 | ProgramServicesAmt |
| Management And General | $62,768 | ManagementAndGeneralAmt |
| Fundraising | $16,156 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,660 | TotalAmt |
| Program Services | $1,232,064 | ProgramServicesAmt |
| Management And General | $24,990 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ministry Expenses | $585,368 | $583,252 | $2,031 | $85 |
| Misc. Expenses | $183,923 | $118,858 | $62,724 | $2,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,455,851 | TotalAmt |
| Program Services | $13,009,765 | ProgramServicesAmt |
| Management And General | $2,228,687 | ManagementAndGeneralAmt |
| Fundraising | $1,217,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,523 | BOYAmt |
| EOY | $3,639,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,495 | BOYAmt |
| EOY | $1,117,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,721 | BOYAmt |
| EOY | $1,652,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,943 | BOYAmt |
| EOY | $498,090 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,031 | BOYAmt |
| EOY | $5,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,342 | BOYAmt |
| EOY | $397,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,176,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,610 | BOYAmt |
| EOY | $1,564,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,792 | BOYAmt |
| EOY | $240,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,906 | BOYAmt |
| EOY | $1,891,102 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,520 | BOYAmt |
| EOY | $67,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485,883 | BOYAmt |
| EOY | $11,073,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,354 | BOYAmt |
| EOY | $334,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,516 | BOYAmt |
| EOY | $1,264,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,212 | BOYAmt |
| EOY | $138,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,082 | BOYAmt |
| EOY | $1,736,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,671 | BOYAmt |
| EOY | $6,030,843 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,540 | BOYAmt |
| EOY | $3,287,786 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,590 | BOYAmt |
| EOY | $18,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,801 | BOYAmt |
| EOY | $9,337,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485,883 | BOYAmt |
| EOY | $11,073,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,411,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,988 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $218,072 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,902,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,612,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,620,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,126,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,339,741 | CurrentTaxYearAmt |
| Total | $49,601,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,381,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,194,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,016,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,213,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,550,375 | CurrentTaxYearAmt |
| Total | $25,356,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,284,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,806,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,636,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,340,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,890,116 | CurrentTaxYearAmt |
| Total | $74,957,822 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,824,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,398 | CurrentTaxYearAmt |
| Total | $5,374,660 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,824,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,398 | CurrentTaxYearAmt |
| Total | $5,374,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,583,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,471 | CurrentTaxYearAmt |
| Total | $331,346 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,471 | CurrentTaxYearAmt |
| Total | $331,346 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $59,892 | CurrentTaxYearAmt |
| Total | $59,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,312,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,876,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,716,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,425,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,019,479 | CurrentTaxYearAmt |
| Total | $75,349,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,931 | OtherExpendituresAmt |
| End Year Balance | $18,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,222 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,222 | OtherExpendituresAmt |
| End Year Balance | $18,590 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,723 | OtherExpendituresAmt |
| End Year Balance | $18,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,590 | BeginningYearBalanceAmt |
| End Year Balance | $18,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,590 | BeginningYearBalanceAmt |
| End Year Balance | $18,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,950 | OtherCostOrOtherBasisAmt |
| Book Value | $199,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,170 | DepreciationAmt |
| Book Value | $983,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,236 | DepreciationAmt |
| Book Value | $380,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,564,364 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,891,102 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,891,102 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities and trust payable | $74,987 |
| Irrevocable trust due to remainderman | $63,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | General Operations. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, YFC/USA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. YFC/USA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 44 | Program Services | Regional Staff Compensation & Travel | $1,400,776 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grants to Recipients Located In Region | $29,405 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 12 | Program Services | Regional Staff Compensation & Travel | $205,113 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Grants to Recipients Located In Region | $24,868 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 8 | Program Services | Regional Staff Compensation & Travel | $178,890 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 11 | Program Services | Regional Staff Compensation & Travel | $248,932 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 6 | Program Services | Regional Staff Compensation & Travel | $116,028 |
| Russia & the Newly Independent States | 0 | 2 | Program Services | Regional Staff Compensation & Travel | $19,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 83 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Subtotal Spent | $2,223,362 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,223,362 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Ministry project | $29,405 | Wire/Check |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Ministry project | $24,868 | Wire/Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | YFC/USA has an ongoing relationship with the missionaries/missionary organizations receiving these grants including but not limited to supervisory, financial, and budget oversight. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting, using expense reports and other appropriate documentation. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing - Torrey Pines | NameOfEvent1Amt |
| Gross Receipts Event1 | $148,292 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,892 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $83,152 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,406 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $148,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,892 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,152 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,666 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Youth for Christ International | |||||||
| 7670 S Vaughn Ct | Englewood | CO | 80112 | 841188718 | 501(c)(3) | $19,670 | Like minided organization, supporting missions |
| Huntington University | |||||||
| 2303 College Ave | Huntington | IN | 46750 | 350868101 | 501(c)(3) | $15,000 | Scholarships |
| Denver YFC | |||||||
| 7670 S Vaughn Ct | Englewood | CO | 80155 | 840481590 | 501(c)(3) | $12,307 | Like minided organization, supporting missions |
| Manatee YFC | |||||||
| 1901 30th Avenue West | Bradenton | FL | 34205 | 590999771 | 501(c)(3) | $9,300 | Like minided organization, supporting missions |
| Project Love International | |||||||
| 5855 Topanga Canyon Blvd Ste 400 | Woodland Hills | CA | 91367 | 271492437 | 501(c)(3) | $5,165 | Like minided organization, supporting missions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Prior to issuing a grant, YFC performs a review of the potential grant recipient to ensure they would be a like-minded ministry partner and would use grant funds for like-minded ministry purposes. Once funds are granted, YFC monitors the use of grant funds by requiring recipients to provide periodic reports on how funds were spent, and whether specific goals were reached. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel S Wolgemuth | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $149,522 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,281 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,882 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,685 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The board of trustees requires the spouse of the president to accompany him on 50% of his out of town travel. His spouse participates in the exempt activities 100% of the time that she accompanies him, so this travel is not treated as taxable compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Sales Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Farm Equipmen | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Similar Sales | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number listed represents the number of unique contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During the year the organization updated its bylaws . Changes made include the following: Board of Trustees: - Reduced size from 20-28 to 12-15 for efficiency - Change of board officer structure to Chair and Vice-Chair only - Updated specific board composition requirements Council of Delegate: - Changed composition from all credentialed staff, approximately 600, to 45 delegates Corporate changes: - Established 4 primary officers, elected by the board including the 1. President 2. Vice President (Can have multiple) 3. Secretary 4. Treasurer |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and reviewed by the Treasurer and Chapter Accounting Manager for accuracy. The return is then distributed to the board of directors for their review prior to being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The President's cabinet and the finance team are monitoring transactions on an ongoing basis to determine if any conflicts of interest exist. If a potential conflict is identified, the person with the conflict will excuse his/her self from the decision making process when the board votes on the transaction. No transaction is entered into unless it is determined to be in the best interest of YFC. |
| Form 990, Part VI, Section B, line 15 | The executive team of the board reviews officer compensation on an annual basis, using comparability data to determine recommended compensation and benefit levels. The executive team then submits their recommendations to the board and the independent board members vote on officer compensation. All deliberations and decisions are documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | YFC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Unrealized gain on captive insurance company 223,196. Unrealized change in value of trusts and gift annuities -5,124. |
| Form 990, Page 12, Part XII, Line 2C - Explanation of Responsibility: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth For Christ Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4555 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742527177 | EIN |
| Primary Activities | Support Activities of YFC USA & YFC International | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Box 11a | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YFC Resources Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452666104 | EIN |
| Primary Activities | Sales of YFC related merchandise | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth for ChristUSA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$17,988 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $94,877 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |