YOUTH EXPERIENTIAL TRAINING INSTITUTE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH EXPERIENTIAL TRAINING INSTITUTE (EIN 27-3193281)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-03
- IRS object ID
- 201533169349202783
- 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 | 2015-11-03T05:24:27-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AccountSource Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 Erie St SE | AddressLine1Txt |
| City | Tumwater | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273193281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cove to Clover | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 2067959586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SW 171st St | AddressLine1Txt |
| City | Normandy Park | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erin Peralta | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Adney | PreparerPersonNm |
| Phone | 3604598118 | PhoneNum |
| Preparation | 2015-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.covetoclover.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,163 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,886 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $42,277 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,843 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,434 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,320 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $10,828 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,698 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,651 | OtherExpensesTotalAmt |
| Total Expenses | $72,677 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,357 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,946 | BOYAmt |
| EOY | $14,255 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556 | BOYAmt |
| EOY | $1,720 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502 | BOYAmt |
| EOY | $15,975 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,830 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502 | BOYAmt |
| EOY | $14,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raise funds for Burien, Wa. area charities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Y.E.T.I. Club - Youth Experimental Training Institute is designed to foster a love of the outdoors by teaching important skills facilitating fun group games. Goal is exposure to many types of outdoor activities and team-building | $18,738 | |
| Charitable donations to various local non-profits supporting our mission HIghline Schools Foundation, Tukwila Scouts, Lions Club of Des Moines, Frends of Normandy Park Foundation, Highline Area Food Bank, others. | $6,500 | |
| C2C Annual 5K Race and Pub Crawl Fundraiser for YETI and other HIghline Community non-profits, schools, and youth clubs. Goal is to showcase positive cooperation amoung government, businesses, non-profits, schools, and neighbors | $18,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,581 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Nelson | ||
| Director | 006.00 | $10,828 |
| Michael Purdy | ||
| Vice Presidident | 001.00 | $0 |
| Erin Peralto | ||
| Treasurer | 003.00 | $0 |
| Andrew Cull | ||
| Director | 001.00 | $0 |
| Kristen Kerns | ||
| Director | 001.00 | $0 |
| Robert Watt | ||
| President | 002.00 | $0 |
| David Bobanick | ||
| Secretary | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erin Peralta | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SW 171st St | AddressLine1Txt |
| City | Normandy Park | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068172129 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,886 | CurrentTaxYearAmt |
| Total | $188,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,277 | CurrentTaxYearAmt |
| Total | $323,553 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,163 | CurrentTaxYearAmt |
| Total | $512,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $512,021 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,163 | CurrentTaxYearAmt |
| Total | $512,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | C2C Race | Event1Nm |
| Gross Receipts Event1 | $39,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,752 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,843 | OtherDirectExpensesEvent1Amt |
| Event2 | Pub Crawl | Event2Nm |
| Gross Receipts Event2 | $2,525 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,525 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $42,277 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,277 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,434 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 22,771 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 836 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 2,528 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YETI Program expenses 18,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 89 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Liabilities Beginning of year 0, End of year 1,830 |
Comments