BETA

YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YOUNG FAMILY FOUNDATION (EIN 20-4796402)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201531349349100533
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)
Return2015-05-14T08:38:23-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631262841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANGLINREICHMANNSNELLGROVE&ARMSTRONGPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 QUALITY CIRCLEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358065539ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204796402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2565331040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 ROUND HILL ROAD SEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES YOUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2565331040PhoneNum
Signature2015-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY L SAMS CPAPreparerPersonNm
PTINP00637535PTIN
Phone2565331040PhoneNum
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$611,649FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$64DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64DividendsNetInvstIncmAmt
Dividends Adj Net Incm$64DividendsAdjNetIncmAmt
Total Rev And Expnss$64TotalRevAndExpnssAmt
Total Net Invst Incm$64TotalNetInvstIncmAmt
Total Adj Net Incm$64TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$890AccountingFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$890TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$35,651ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$35,651ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$36,541TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$35,651TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$36,477ExcessRevenueOverExpensesAmt
Net Investment Income$64NetInvestmentIncomeAmt
Adjusted Net Income$64AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Other Investments BOY$648,126OtherInvestmentsBOYAmt
Other Investments EOY$611,649OtherInvestmentsEOYAmt
Other Investments EOYFMV$611,649OtherInvestmentsEOYFMVAmt
Total Assets BOY$648,126TotalAssetsBOYAmt
Total Assets EOY$611,649TotalAssetsEOYAmt
Total Assets EOYFMV$611,649TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$648,126UnrestrictedBOYAmt
Unrestricted EOY$611,649UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$648,126TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$611,649TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$648,126TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$611,649TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$648,126TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$36,477ExcessRevenueOverExpensesAmt
Subtotal$611,649SubtotalAmt
Tot Net Ast Or Fund Balances EOY$611,649TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$35,650AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$666,875NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.053458DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,675AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$702,603NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050775DistributionYr2Rt
Adjusted Qlfy Distri Yr3$28,169AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$783,505NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.035953DistributionYr3Rt
Adjusted Qlfy Distri Yr4$20,807AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$667,071NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.031192DistributionYr4Rt
Adjusted Qlfy Distri Yr5$20,944AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$664,733NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.031507DistributionYr5Rt
Total Distribution0.202885TotalDistributionRt
Average Distribution0.040577AverageDistributionRt
Net Vl Noncharitable Assets$618,937NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$25,115AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$25,116AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$35,651QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMES YOUNGIndividualWithBooksNm
Phone2565039239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 ROUND HILL ROAD SEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACQUELINE B YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801PRESIDENT1.00$0$0$0
SCOTT YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801V-PRESIDENT1.00$0$0$0
MARY YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801SECRETARY1.00$0$0$0
JAMES YOUNG
11 ROUND HILL ROAD SEHUNTSVILLEAL35801TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$628,362AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$628,362TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$628,362AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,425CashDeemedCharitableAmt
Net Vl Noncharitable Assets$618,937NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,947MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,947MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$30,946DistributableBeforeAdjAmt
Distributable Before Ded$30,946DistributableBeforeDedAmt
Distributable As Adjusted$30,946DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$35,651ExpensesAndContributionsAmt
Qualifying Distributions$35,651QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$35,650AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,946DistributableAsAdjustedAmt
Undistributed Income PY$16,768UndistributedIncomePYAmt
Qualifying Distributions$35,651QualifyingDistributionsAmt
Applied To Year1$16,768AppliedToYear1Amt
Applied To Current Year$18,883AppliedToCurrentYearAmt
Undistributed Income CY$12,063UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMNESTY INTERNATIONAL
5 PENN PLAZANEW YORKNY10001N/A501(C)(3)SUPPORTING HUMAN RIGHTS$5,651
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORKNY100015004N/A501(C)(3)PROVIDES MEDICAL SUPPORT$10,000
COMMUNITY HEALTH CLINIC OLE
1141 PEAR TREE LN STE 260NAPACA94558N/A501(C)(3)PROVIDES MEDICAL SUPPORT$10,000
COMMUNITY ACTION NAPA VALLEY
2310 LAUREL ST SUITE 1NAPACA94559N/A501(C)(3)COMMUNITY SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$35,651TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$64ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$890Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVANGUARD PRIME MONEY MARKETCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$611,649BookValueAmt
EOYFMV$611,649EOYFMVAmt

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