YES NATURE TO NEIGHBORHOODS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YES NATURE TO NEIGHBORHOODS (EIN 03-0458294)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-11
- IRS object ID
- 201540709349300934
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-11T18:08:30-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454806875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONG HILLBERG LEWIS FISCHESSER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LENNON LANE SUITE 210 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030458294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ENRICHMENT STRATEGIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5102323032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 MACDONALD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94804 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC AAHOLM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5102323032 | PhoneNum |
| Signature | 2015-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN FISCHESSER | PreparerPersonNm |
| PTIN | P01608773 | PTIN |
| Phone | 9253221150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC AAHOLM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 MACDONALD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $607,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YESFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH ENRICHMENT STRATEGIES' MISSION IS TO ENRICH THE LIVES OF UNDERSERVED, CONT ON SCH OCHILDREN, CAREGIVERS AND FAMILY MEMBERS IN RICHMOND, CA BY DEEPENDING RELATIONSHIPS THROUGH EXPERIENCES IN NATURE. WE ACHIEVE THIS BY SENDING HUNDREDS OF LOW INCOME YOUTH TO OUTDOOR, RESIDENTIAL SUMMER CAMPS; BY BRINGING CHILDREN AND FAMILIES TO FAMILY CAMPS; BY CONNECTING YOUTH TO LEADERSHIP OPPORTUNITIES, AND BY OFFERING OUR COMMUNITY WORKSHOPS IN NON-DEFENSIVE COMMUNICATION.YES BELIEVES THAT CHILDREN CAN THRIVE SOCIALLY AND ACADEMICALLY WHEN THEY ARE SUPPORTED BY HEALTHY ENVIRONMENTS INSIDE AND OUTSIDE THE HOME. BY CREATING ENVIRONMENTS AT CAMP WHERE PARENTS AND CAREGIVERS ALSO HAVE THE OPPORTUNITY TO HAVE FUN AND EXPERIENCE NEW JOYS WITH THEIR CHILDREN, YES BUILDS ASESTS IN THE FORM OF POSITIVE FAMILY COMMUNICATION, FAMILY SUPPORT, CARING, SELF-ESTEEM, AND INCREASED SENSE OF PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $450,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $556,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,601 | PYOtherRevenueAmt |
| CY Other Revenue | $5,304 | CYOtherRevenueAmt |
| PY Total Revenue | $464,449 | PYTotalRevenueAmt |
| CY Total Revenue | $570,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,135 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,245 | PYOtherExpensesAmt |
| CY Other Expenses | $248,558 | CYOtherExpensesAmt |
| PY Total Expenses | $475,292 | PYTotalExpensesAmt |
| CY Total Expenses | $565,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $267,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH ENRICHMENT STRATEGIES (YES) ENRICHES THE LIVES OF YOUTH, CAREGIVERS AND FAMILY MEMBERS IN RICHMOND, CA BY DEEPENING RELATIONSHIPS THROUGH EXPERIENCES IN NATURE. CONTINUED ON SCHEDULE O.THROUGH OUR PROGRAMS, WE GIVE PARTICIPANTS THE OPPORTUNITY TO DEVELOP LIFE SKILLS AND STRENGTHEN COMMUNICATION IN A SAFE, NEUTRAL ENVIRONMENT THAT EXPOSES THEM TO NATURE AND A WORLD BEYOND THEIR URBAN NEIGHBORHOODS.SINCE 1999 YES HAS SPONSORED AND SENT MORE THAN 3,500 AT-RISK YOUTH TO WEEK LONG, SLEEP AWAY SUMMER CAMPS; HOSTED 650 FAMILIES TO ANNUAL WEEKEND CAMPS FOR ENTIRE SCHOOL COMMUNITIES, AND CONDUCTED PEACETALK, A NON-DEFENSIVE COMMUNICATION TRAINING FOR HUNDREDS OF ADULTS AND YOUTH. YES ALSO PROVIDES DAY OUTINGS FOUR TIMES ANNUALLY AT LOCAL, REGIONAL PARKS FOR YES FAMILIES AND RUNS THE CAMP-TO-COMMUNITY YOUTH LEADERSHIP PROGRAM TO HELP ADOLESCENTS TRANSITION INTO SUCCESSFUL YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $110,291 | ExpenseAmt |
| Revenue | $5,177 | RevenueAmt |
| Desc | SUMMER CAMP PROGRAM:EACH YEAR, YES SENDS HUNDREDS OF LOW INCOME YOUTH TO NATURE THROUGH ITS SUMMER CAM PROGRAM. IN THE SUMMER 2014, YES SENT 300 FINANCIALLY ELIGIBLE CHILDREN, AGES 8 TO 16, FROM THE CITY OF RICHMOND AND SURROUNDING WEST CONTRA COSTA TO ONE OF EIGHT REGIONAL SUMMER CAMPS AROUND THE BAY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,620 | ExpenseAmt |
| Revenue | $1,195 | RevenueAmt |
| Desc | FAMILY CAMPS PROGRAM:FAMILY CAMP IS ANOTHER SUCCESSFUL YES PROGRAM THAT BRINGS TOGETHER THE FAMILIES OF CHILDREN FROM THREE INNER-CITY RICHMOND ELEMENTARY SCHOOLS FIVE TIMES A YEAR FOR A FULL WEEKEND OF CAMP ACTIVITIES. AT CAMP, FAMILIES HAVE THE OPPORTUNITY TO RELAX AND BOND WHILE PARTICIPATING IN FUN RECREATIONAL, EDUCATIONAL, AND LIFE SKILL ACTIVITIES IN THE BEAUTIFUL SETTING OF CAMP LOMA MAR, LOCATED IN TEH COASTAL REDWOODS SOUTH OF HALF MOON BAY. IN 2014, 421 CHILDREN AND FAMILY MEMBERS PARTICIPATED IN THE ORGANIZATION'S FAMILY CAMP PROGRAM AND AN ADDITIONAL 343 FAMILY MEMBERS PARTICIPATED IN YES DAY OUTINGS AT LOCAL REGIONAL PARKS. THESE OUTINGS PROVIDE AN OPPORTUNITY FOR YOUTH AND ADULTS FROM YES PROGRAMS TO CONTINUE TO BUILD RELATIONSHIPS WHILE EXPLORING NATURAL ENVIRONMENTS CLOSE TO THEIR HOMES. YES PROVIDED THREE DAY OUTINGS IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,503 | ExpenseAmt |
| Desc | WELLNESS:YES' WELLNESS PROGRAM BRINGS TOGETHER ADULT LEADERS FROM THE SCHOOLS AND THE COMMUNITIES THAT YES SERVES TO PARTICIPATE IN HEALTH AND WELLNESS ACTIVITIES AND EDUCATION. THROUGH WELLNESS WORKSHOPS AND TRAINING, YES STAFF RECRUIT AND TRAIN A DIVERSE GROUP OF MULTICULTURAL WELLNESS NAVIGATORS WHO SERVE AS PEER EDUCATORS ACROSS A VARIETY OF HEALTH AND WELLNESS TOPICS INCLUDING NON-DEFENSIVE COMMUNICATION, SAFETY, NUTRITION, AND PHYSICAL ACTIVITY. DURING THE YEAR ENDED AUGUST 31, 2014, YES STAFF WORKED WITH A CORE GROUP OF 19 WELLNESS NAVIGATORS FROM CENTRAL AND NORTH RICHMOND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,966 | ExpenseAmt |
| Desc | CAMP-TO-COMMUNITY:THE CAMP-TO-COMMUNITY (C2C) PROGRAM PROVIDES OLDER YES YOUTH, AGES 14-18, WHO HAVE PARTICIPATED IN SUMMER CAMP OVER A NUMBER OF YEARS WITH A YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM. YES SUPPORTS C2C YOUTH TO BECOME EMPLOYED AS FULL-TIME CAMP COUNSELORS AND ACQUIRE VALUABLE JOB SKILLS. AT CAMP, YOUTH SERVE AS COUNSELORS-IN-TRAINING AND LEAR LEADERSHIP, ENVIRONMENTAL, AND ORGANIZATIONAL SKILLS UNDER THE GUIDANCEOF CAMP AND COUNSELORS AND NATURALISTS. UPON RETURN, YES STAFF PLACES YOUTH AS VOLUNTEERS, INTERNS, OR PAID STAFF WITH LOCAL AGENCY PARTNERS THAT FOCUS ON GREEN, OUTDOOR INITIATIVES INCLUDING URBAN AGRICULTURE AND GARDENING, WATERSHED RESTORATION, AND NEIGHBORHOOD BEAUTIFICATION. YES SERVED 26 YOUTH IN THE PROGRAM IN 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $109,966 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $449,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102323032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 MACDONALD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROOKE HARRIS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAHAD WRIGHT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN GRANI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL SUWALSKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZAK KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEDAN JIJAGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY ROCCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HIGGINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC AAHOLM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,366 | $0 | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,282 | FundraisingAmt |
| Government Grants | $92,034 | GovernmentGrantsAmt |
| All Other Contributions | $413,774 | AllOtherContributionsAmt |
| Noncash Contributions | $24,397 | NoncashContributionsAmt |
| Total Contributions | $556,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,977 | TotalRevenueColumnAmt |
| Exclusion | $2,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,386 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,304 | TotalRevenueColumnAmt |
| Exclusion | $5,304 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,264 | TotalAmt |
| Program Services | $37,632 | ProgramServicesAmt |
| Management And General | $22,579 | ManagementAndGeneralAmt |
| Fundraising | $15,053 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,075 | TotalAmt |
| Program Services | $165,369 | ProgramServicesAmt |
| Management And General | $11,515 | ManagementAndGeneralAmt |
| Fundraising | $19,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,901 | TotalAmt |
| Program Services | $36,528 | ProgramServicesAmt |
| Management And General | $4,223 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,878 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Management And General | $14,732 | ManagementAndGeneralAmt |
| Fundraising | $5,336 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,017 | TotalAmt |
| Program Services | $3,749 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678 | TotalAmt |
| Program Services | $1,994 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,271 | TotalAmt |
| Program Services | $14,033 | ProgramServicesAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397 | TotalAmt |
| Program Services | $4,419 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUMMER CAMP | $80,128 | $80,128 | ||
| FAMILY CAMP | $70,720 | $70,720 | ||
| OTHER PROGRAMS | $19,721 | $19,521 | $200 | |
| PERSONNEL COSTS | $5,412 | $2,701 | $2,535 | $176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,867 | TotalAmt |
| Program Services | $9,683 | ProgramServicesAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,798 | TotalAmt |
| Program Services | $449,380 | ProgramServicesAmt |
| Management And General | $67,140 | ManagementAndGeneralAmt |
| Fundraising | $49,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,178 | BOYAmt |
| EOY | $52,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,124 | BOYAmt |
| EOY | $90,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242 | BOYAmt |
| EOY | $117,856 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940 | BOYAmt |
| EOY | $7,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589 | BOYAmt |
| EOY | $1,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,617 | BOYAmt |
| EOY | $35,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,540 | BOYAmt |
| EOY | $322,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,884 | BOYAmt |
| EOY | $73,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,884 | BOYAmt |
| EOY | $73,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,098 | BOYAmt |
| EOY | $223,178 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,558 | BOYAmt |
| EOY | $25,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,656 | BOYAmt |
| EOY | $248,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,540 | BOYAmt |
| EOY | $322,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $251 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,750 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $340,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,808 | CurrentTaxYearAmt |
| Total | $2,139,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,808 | CurrentTaxYearAmt |
| Total | $2,139,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,139,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,977 | CurrentTaxYearAmt |
| Total | $7,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,668 | CurrentTaxYearAmt |
| Total | $147,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,295,184 | TotalSupportAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2012 AMOUNT: $ 54,965. 2013 AMOUNT: $ 92,668. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263 | DepreciationAmt |
| Book Value | $842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,420 | DepreciationAmt |
| Book Value | $278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,120 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $611,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $251 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $607,825 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,082 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $570,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $602,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,082 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,082 | ExpensesNotReportedAmt |
| Expenses Subtotal | $565,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $565,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2013. AS OF AUGUST 31, 2013, PERIODS SUBSEQUENT TO 2009 ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -37,082. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 37,082. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $92,668 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,386 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,725 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,357 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,668 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,386 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,725 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,304 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF POLICY IS ACCOMPLISHED BY DISCLOSURE OF CONFLICTS, REPORTING OF CONFLICTS AND EXCLUSION OR RESOLUTION OF CONFLICT BY THE BOARD OR COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF TEH ORGANIZATION AT ITS PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. |