ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-24
IRS object ID
201531759349300108
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)
Return2015-06-24T07:57:15-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Business Name Line1THPKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 773027AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804773027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

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EIN841483022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN YOUTH CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone9708792135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775504AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
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Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN VAN DE CARRPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAllison A KusyPreparerPersonNm
PTINP00653531PTIN
Phone9708791787PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,577,526GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rockymountainyouthcorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionRocky Mountain Youth Corps engages young people in the outdoors, inspiring them to use their strengths and potential to lead healthy, productive lives. We teach responsibility for self, community and environment through teamwork, service and experiential education.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee174TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI-$1,243TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,243NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$409,171PYContributionsGrantsAmt
CY Contributions Grants$458,666CYContributionsGrantsAmt
PY Program Service Revenue$1,086,916PYProgramServiceRevenueAmt
CY Program Service Revenue$1,105,369CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
PY Other Revenue-$1,710PYOtherRevenueAmt
CY Other Revenue-$1,243CYOtherRevenueAmt
PY Total Revenue$1,494,384PYTotalRevenueAmt
CY Total Revenue$1,562,878CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$940,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,009,852CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,407CYTotalFundraisingExpenseAmt
PY Other Expenses$473,061PYOtherExpensesAmt
CY Other Expenses$456,885CYOtherExpensesAmt
PY Total Expenses$1,413,236PYTotalExpensesAmt
CY Total Expenses$1,466,737CYTotalExpensesAmt
PY Revenues Less Expenses$81,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,141CYRevenuesLessExpensesAmt
Total Assets BOY$1,150,950TotalAssetsBOYAmt
Total Assets EOY$1,241,192TotalAssetsEOYAmt
Total Liabilities BOY$779,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$772,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$371,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$468,738NetAssetsOrFundBalancesEOYAmt
MissionRocky Mountain Youth Corps engages young people in the outdoors, inspiring them to use their strengths and potential to lead healthy, productive lives. We teach responsibility for self, community and environment through teamwork, service and experiential education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,286,821ExpenseAmt
Revenue$1,105,369RevenueAmt
DescRMYC helps youth to develop the skills they need to succeed in the classroom, the home, the workforce, and everyday life through meaningful work, service to the community, and educational opportunities. Our organizational goals are 1) Provide opportunities for youth to personally connect to the outdoors; 2) Provide life skills training through a healthy lifestyles model; 3) Offer opportunities for academic success in youth/young adults; 4) Provide enhanced employment opportunities through job skills development; 5) Engage young adults in meaningful conservation projects; 6) Forge partnerships with land management agencies, local community services, and non-profit organizations; 7) Promote a sense of belonging to communities and to environments; 8) Employ a diverse mix of ethnic, economic, and social backgrounds to reflect our service community; and 9) Promote civic and social responsibility.RMYC provides comprehensive services to an estimated 520 youth and young adults to become more self-sufficient, and to develop job readiness and leadership skills, environmental awareness, civic engagement, educational success and healthy lifestyles to succeed in the classroom, the home, and the workforce. RMYC currently operates three programs: Conservation Corps, Service Learning Corps (SLC), and Yampa Valley Science School (YVSS). The education component of both Conservation Corps and Service Learning Corps consists of a Service Learning Curriculum and includes job readiness, career development, leadership skills, lifeskills training, environmental education, and civic and social responsibility. Projects include building and maintenance of trails, bridges, fences and fire fuels reduction. Collectively, the SLC program and the three levels of conservation corps (Community Youth Corps, Regional Youth Corps, and Leadership Crews) create a continuum of services designed to provide a progression of civic engagement, employment and education opportunities, and healthy lifestyles for local youth. A participant can begin this journey at age 10, and continue to gain new skills through experiential learning to age 25 (30 for Veterans).Conservation corps serves over 170 youth ages 14-25 annually through three age-level programs: Community Youth Corps (14-16), Regional Youth Corps (16-18) and Leadership Crews (18-25). Leadership Crews include trail, saw, Historic Preservation and the new Veterans Crew, which serves veterans up to the age of 30 years on our chainsaw and fire fuels reduction crews, and was implemented to assist homecoming veterans in their assimilation back into civilian life, and to give them marketable skills. RMYC utilizes a third party professional evaluation firm to measure our youth development outcomes. The 2014 outcome results are listed below. Initial Outcomes:Outcome 1: A highly significant increase in job skills, leadership, and organizing skills was found for the older age group (18-25), and a slight increase for the 14-17 year old age group. Outcome 2: Corps members demonstrated a highly significant increase in self-esteem. Outcome 3: Corps members demonstrated a highly significant increase in social confidence. Outcome 4: Older corps members demonstrated a significant increase in problem-solving skills. Outcome 5: Older corps members surveyed demonstrated significant decreases in their previous 30-day use of alcohol (from 81% use to 4% use) and marijuana (from 49% use to 5% use). Younger participants demonstrated no significant changes in alcohol or marijuana use, however almost all reported no alcohol or marijuana use before or after.Outcome 6: Corps members demonstrated a significant increase in their ability to plan a balanced meal on a limited budget.The Service Learning Corps (SLC) is a comprehensive community service program that provides education about citizenship, volunteerism, and self-development. SLC enhances the sense of belonging and connectedness of youth to their communities through education and meaningful service projects for public benefit throughout Routt County. Youth complete service projects that benefit nonprofits and the general public in a crew-based format. The achievement of 2014 outcomes were measured through post surveys and data logs:Outputs:I.Milestones These milestones measured our success in continuing to implement the SLC program: 1.47 youth participants received a minimum of 11 hours of education and training each.2.47 youth participants performed 27 hours of service in two weeks.3.12 non-profit or governmental agencies benefitted.II.Participant Survey ResultsA.Initial Outcomes: The following initial outcomes of the service measured our success at providing a quality program, as measured by a post program self-report survey:1.83% of participants reported Yes, 7% reported Maybe that SLC gave them a sense that they can make a difference in the community. 2.71% of participants reported Yes, 13% reported Maybe, that SLC made them think about taking responsibility for their own actions. 3.73% of participants reported Yes, 10% reported Maybe, that SLC taught them how to work together on a team. B.Intermediate Outcomes: Participating SLC members will feel a greater sense of self value, peer value, and community value through the following intermediate outcomes:1.60% of participants reported that Yes they think SLC helped them want to do more for the community in the future. 34% reported Maybe. 2.57% of participants reported that Yes, 17% reported Maybethat SLC helped them feel more self-confident. Statements from Participants:I liked how I helped out the community because it make me feel accomplished.I enjoyed gaining a sense of responsibility for how to keep our community clean.I liked working my hardest, because it was hard but felt good.I liked that I made many new friends.I will remember helping people and places especially the Re-Tree because I can watch them grow over the years.III.Parent Survey ResultsOn a scale of 1-5, with 5 being the greatest (DK= Dont Know), please indicate your perception of the following statements: DK =Don't Know1=Dont Agree2=Agree a Little3=Somewhat Agree4=Agree A lot5=Totally Agree1.My child gained valuable job skills and work ethic through their participation in SLC. (RESULT: 4.71)2.My child gained self-esteem and pride through their participation in SLC. (RESULT: 4.79)3.My child feels a greater sense of personal responsibility through their participation in SLC. (RESULT: 4.50)4.My child has expressed a greater interest in giving back to our community through their participant in SLC. (RESULT: 4.64)5. What do you feel were the top 3 things your child took away from participating in SLC?1.Finding enjoyment in giving back to community.2.Teamwork and new friends.3.The value and importance of community service.4.A sense of pride in working for community.5.Responsibility/Accountability/Commitment.6.A sense of connection to the community.7.Self-confidence.8.Environmental education.9.Community awareness.10.Leadership. Ultimately, these outcomes will lead to strong bonds to community, increased academic success, and a healthy and productive adulthood.Yampa Valley Science School serves all Routt County sixth grade students (about 280) and about 20-30 high school students each year in a residential, experiential program that incorporates a 5-day residential, educational curriculum, culminating with a conservation service project. The education includes CO Dept of Education content standards in environmental science, as well as social and civic responsibility, adult mentorship, healthy nutrition, and physical fitness. The results for the 2014 program year were as follows:A. Sixth grade participants demonstrated an increase in education understanding of 55% based on the pre-post education test results.B. Post program results indicate that 63% of sixth grade students surveyed stated Yes, 19% stated Maybe that science school helped them feel more comfortable with their teachers. As related to high school students, the responses were 65% stated Yes, 16% stated Maybe. As related to their classmates, the responses were 79% stated Yes, 10% stated Maybe.C. 86% of sixth graders reported Yes, 8% reported maybe that science school helps them feel that they can help their community, as measured through a self-report post survey. D. 97% of students stated Yesthey enjoyed their experience at YVSS measured through self-report post survey. E. 88% of the reporting high school Junior Leaders reported that science school helps them feel that they are valued by their community, as measured by a self-report post survey. F. 92% of the reporting high school Junior Leaders reported that science school helps them feel that they can help their community, as measured by a self-report post survey. G. All 100% of Junior Leaders surveyed reported that science school helps them gain leadership skills, as measured by a self-report post survey. H. All 100% of Junior Leaders surveyed reported that they enDesc
Total Program Service Expenses$1,286,821TotalProgramServiceExpensesAmt
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Governing Body Voting Members10GoverningBodyVotingMembersCnt
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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PersonCHRISSY LYNCHPersonNm
Phone9708792135PhoneNum

US Address USAddress

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Address Line1PO BOX 775504AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN PETERSEN
President1.000.00Yes (X)Yes (X)$0$0$0
MARGI BRIGGS-CASSON
Vice President1.000.00Yes (X)Yes (X)$0$0$0
GREG HENION
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
PAUL SACHS
Secretary1.000.00Yes (X)Yes (X)$0$0$0
MELROSE KUUSINEN
Director1.000.00Yes (X)$0$0$0
AVROM FEINBERG
Director1.000.00Yes (X)$0$0$0
DEB PROPER
Director1.000.00Yes (X)$0$0$0
LYNDA STAHL
Director1.000.00Yes (X)$0$0$0
HEIDI BARBEE
Director1.000.00Yes (X)$0$0$0
SALLY CLAASSEN
Director1.000.00Yes (X)$0$0$0
GRETCHEN VAN DE CARR
Executive Direc40.000.00Yes (X)$94,284$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,284TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,200FundraisingAmt
Government Grants$324,337GovernmentGrantsAmt
All Other Contributions$116,129AllOtherContributionsAmt
Total Contributions$458,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

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DescFEES FOR SERVICESDesc
Total Revenue Column$1,105,369TotalRevenueColumnAmt
Related Or Exempt Func Income$1,105,369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,105,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Gross Rents GrossRentsGrp

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Real$6,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

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Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Unrelated Business Revenue-$1,243UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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Securities$86SecuritiesAmt

Gain Or Loss GainOrLossGrp

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Securities$86SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Exclusion$86ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,805FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,805FundraisingDirectExpensesAmt

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Total Revenue Column$0TotalRevenueColumnAmt

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FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$1,562,878TotalRevenueColumnAmt
Related Or Exempt Func Income$1,105,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,243UnrelatedBusinessRevenueAmt
Exclusion$86ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$94,284TotalAmt
Program Services$23,571ProgramServicesAmt
Management And General$47,142ManagementAndGeneralAmt
Fundraising$23,571FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$826,942TotalAmt
Program Services$790,937ProgramServicesAmt
Management And General$10,460ManagementAndGeneralAmt
Fundraising$25,545FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$8,732TotalAmt
Program Services$7,721ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,894TotalAmt
Program Services$70,642ProgramServicesAmt
Management And General$4,993ManagementAndGeneralAmt
Fundraising$4,259FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,549TotalAmt
Program Services$9,064ProgramServicesAmt
Management And General$33,936ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

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$14,911TotalAmt
Program Services$14,304ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,511TotalAmt
Program Services$6,638ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,859TotalAmt
Program Services$20,578ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,513TotalAmt
Program Services$27,552ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,433TotalAmt
Program Services$71,046ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt
Fundraising$2,019FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE EXPENSE$63,182$63,019$88$75
FOOD SERVICE$33,602$33,602
SUPPLIES$26,057$25,490$306$261
TRANSPORTATION$24,558$24,406$82$70

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,710TotalAmt
Program Services$98,251ProgramServicesAmt
Management And General$11,880ManagementAndGeneralAmt
Fundraising$2,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,466,737TotalAmt
Program Services$1,286,821ProgramServicesAmt
Management And General$116,509ManagementAndGeneralAmt
Fundraising$63,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,165BOYAmt
EOY$345,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,715BOYAmt
EOY$15,415EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,675BOYAmt
EOY$26,907EOYAmt

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)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,089,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$263,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$834,042BOYAmt
EOY$825,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$26,353BOYAmt
EOY$28,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,950BOYAmt
EOY$1,241,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,148BOYAmt
EOY$33,025EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$737,501BOYAmt
EOY$739,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$779,649BOYAmt
EOY$772,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,301BOYAmt
EOY$468,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,301BOYAmt
EOY$468,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,950BOYAmt
EOY$1,241,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,296NetUnrlzdGainsLossesInvstAmt
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$497,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,171CurrentTaxYearMinus1YearAmt
Current Tax Year$458,666CurrentTaxYearAmt
Total$2,135,117TotalAmt

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$497,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,171CurrentTaxYearMinus1YearAmt
Current Tax Year$458,666CurrentTaxYearAmt
Total$2,135,117TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,241SubstantialContributorsTotAmt
Public Support Total170$2,088,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$2,850TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,137,967TotalSupportAmt
Public Support CY1700.97700PublicSupportCY170Pct
Public Support PY1700.96430PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,860OtherCostOrOtherBasisAmt
Book Value$4,860BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$736,815OtherCostOrOtherBasisAmt
Depreciation$52,648DepreciationAmt
Book Value$684,167BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,457OtherCostOrOtherBasisAmt
Depreciation$6,873DepreciationAmt
Book Value$87,584BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,276OtherCostOrOtherBasisAmt
Depreciation$202,506DepreciationAmt
Book Value$48,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,909OtherCostOrOtherBasisAmt
Depreciation$1,803DepreciationAmt
Book Value$106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$825,487TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,573,527TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,296NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,510DonatedServicesAndUseFcltsAmt
Other Revenue$7,843OtherRevenueAmt
Revenue Not Reported$10,649RevenueNotReportedAmt
Revenue Subtotal$1,562,878RevenueSubtotalAmt
Total Revenue Per Form990$1,562,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,476,090TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,510DonatedServicesUseFcltsAmt
Other Expenses Included$7,843OtherExpensesIncludedAmt
Expenses Not Reported$9,353ExpensesNotReportedAmt
Expenses Subtotal$1,466,737ExpensesSubtotalAmt
Total Expenses Per Form990$1,466,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990RENTAL EXPENSES $7843
Part XII, Line 2d: Other expenses and losses per audited F/SRENTAL EXPENSES $7843

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT - MOONSHINEEvent1Nm
Gross Receipts Event1$25,005GrossReceiptsEvent1Amt
Charitable Contri Event1$18,200CharitableContriEvent1Amt
Gross Revenue Event1$6,805GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,805OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,005GrossReceiptsTotalAmt
Charitable Contributions Tot$18,200CharitableContributionsTotAmt
Gross Revenue Total Events$6,805GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,805OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,805DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessOnce RMYC Executive Director receives the 990 report, she reviews it thoroughly. She then provides the return to the Treasurer. The treasurer reviews the return, makes comments, poses concerns, and recommends any revisions back to the Executive Director. If revisions are recommended, the Executive Director works with the 990 Report creators to adjust the report as necessary.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers and directors are required to disclose conflicts of interest as they arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe recommended salary increases and performance incentives are based on three factors:1.The cost of living;2.RMYC's current financial standing;3.Performance Evaluations of staff members.Salary surveys of comparable positions in non-profit organizations of comparable size, nature and geography are taken into consideration. The average salaries are generally derived from the Colorado Non-Profit Association Organization's Salary Survey results, and The Corps Network Salary Survey Results.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon Request

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