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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-24T07:57:15-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THPK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 773027 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 804773027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841483022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN YOUTH CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9708792135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 775504 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN VAN DE CARR | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2015-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allison A Kusy | PreparerPersonNm |
| PTIN | P00653531 | PTIN |
| Phone | 9708791787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,577,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rockymountainyouthcorps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Rocky 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | -$1,243 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,243 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $409,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,086,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,105,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $86 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,710 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,243 | CYOtherRevenueAmt |
| PY Total Revenue | $1,494,384 | PYTotalRevenueAmt |
| CY Total Revenue | $1,562,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $940,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,009,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $473,061 | PYOtherExpensesAmt |
| CY Other Expenses | $456,885 | CYOtherExpensesAmt |
| PY Total Expenses | $1,413,236 | PYTotalExpensesAmt |
| CY Total Expenses | $1,466,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,150,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,241,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $779,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $772,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $371,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $468,738 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Rocky 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,286,821 | ExpenseAmt |
| Revenue | $1,105,369 | RevenueAmt |
| Desc | RMYC 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 en | Desc |
| Total Program Service Expenses | $1,286,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISSY LYNCH | PersonNm |
| Phone | 9708792135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 775504 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SUSAN PETERSEN | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGI BRIGGS-CASSON | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG HENION | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SACHS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELROSE KUUSINEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AVROM FEINBERG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEB PROPER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA STAHL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI BARBEE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY CLAASSEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN VAN DE CARR | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $94,284 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,284 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,200 | FundraisingAmt |
| Government Grants | $324,337 | GovernmentGrantsAmt |
| All Other Contributions | $116,129 | AllOtherContributionsAmt |
| Total Contributions | $458,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Total Revenue Column | $1,105,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,105,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,105,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,843 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,243 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,243 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,243 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Exclusion | $86 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,805 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,562,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,105,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,243 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,284 | TotalAmt |
| Program Services | $23,571 | ProgramServicesAmt |
| Management And General | $47,142 | ManagementAndGeneralAmt |
| Fundraising | $23,571 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,942 | TotalAmt |
| Program Services | $790,937 | ProgramServicesAmt |
| Management And General | $10,460 | ManagementAndGeneralAmt |
| Fundraising | $25,545 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,732 | TotalAmt |
| Program Services | $7,721 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,894 | TotalAmt |
| Program Services | $70,642 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,549 | TotalAmt |
| Program Services | $9,064 | ProgramServicesAmt |
| Management And General | $33,936 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,911 | TotalAmt |
| Program Services | $14,304 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,511 | TotalAmt |
| Program Services | $6,638 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,859 | TotalAmt |
| Program Services | $20,578 | ProgramServicesAmt |
| Management And General | $1,771 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,513 | TotalAmt |
| Program Services | $27,552 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $1,823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,433 | TotalAmt |
| Program Services | $71,046 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,710 | TotalAmt |
| Program Services | $98,251 | ProgramServicesAmt |
| Management And General | $11,880 | ManagementAndGeneralAmt |
| Fundraising | $2,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,737 | TotalAmt |
| Program Services | $1,286,821 | ProgramServicesAmt |
| Management And General | $116,509 | ManagementAndGeneralAmt |
| Fundraising | $63,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,165 | BOYAmt |
| EOY | $345,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,715 | BOYAmt |
| EOY | $15,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,675 | BOYAmt |
| EOY | $26,907 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,089,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,042 | BOYAmt |
| EOY | $825,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,353 | BOYAmt |
| EOY | $28,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,950 | BOYAmt |
| EOY | $1,241,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,148 | BOYAmt |
| EOY | $33,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,501 | BOYAmt |
| EOY | $739,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,649 | BOYAmt |
| EOY | $772,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,301 | BOYAmt |
| EOY | $468,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,301 | BOYAmt |
| EOY | $468,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,950 | BOYAmt |
| EOY | $1,241,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,296 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,666 | CurrentTaxYearAmt |
| Total | $2,135,117 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,666 | CurrentTaxYearAmt |
| Total | $2,135,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,088,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $2,850 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,137,967 | TotalSupportAmt |
| Public Support CY170 | 0.97700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,860 | OtherCostOrOtherBasisAmt |
| Book Value | $4,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,648 | DepreciationAmt |
| Book Value | $684,167 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,873 | DepreciationAmt |
| Book Value | $87,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,506 | DepreciationAmt |
| Book Value | $48,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,803 | DepreciationAmt |
| Book Value | $106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $825,487 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,573,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,296 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,843 | OtherRevenueAmt |
| Revenue Not Reported | $10,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,562,878 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,562,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,476,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,843 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,353 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,466,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,466,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSES $7843 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $7843 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT - MOONSHINE | Event1Nm |
| Gross Receipts Event1 | $25,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,805 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,805 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,805 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,805 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Once 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 Conflicts | Officers and directors are required to disclose conflicts of interest as they arise. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The 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 Available | Upon Request |
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