SKILLS USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SKILLS USA INC (EIN 52-0812433)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-11
- IRS object ID
- 201401019349300825
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-11T14:19:32-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520812433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILLSUSA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKIL | NameControl |
| Phone | 7037778810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY LAWRENCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7037778810 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R STEVEN SPITZER CPA | Name |
| PTIN | P00192866 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAYY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6179984 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SKILLSUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO EMPOWER OUR MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 2300 | TotalNbrVolunteers |
| Total Gross UBI | 89485 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25081 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 526162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 939174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3778926 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4006414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1004030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 997929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5356740 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5978227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2810413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2866375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130658 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2928382 | OtherExpensePriorYear |
| Other Expenses Current Year | 2831452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5738795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5697827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -382055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 280400 | RevenuesLessExpensesCY |
| Total Assets BOY | 4319699 | TotalAssetsBOY |
| Total Assets EOY | 4701624 | TotalAssetsEOY |
| Total Liabilities BOY | 568084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 605761 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3751615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4095863 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SKILLSUSAS MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2473082 | Expense |
| Revenue | 2175034 | Revenue |
| Description | NLSC/SKILLS COMPETITION CONFERENCE CONDUCTED ANNUALLY PROVIDES EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR 10,050 REGISTRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2094925 | Expense |
| Revenue | 2531490 | Revenue |
| Description | MEMBERSHIP SERVICES PROVIDE TRAINING AND LEADERSHIP PROGRAMS ALONG WITH A LINKAGE TO NATIONWIDE BUSINESS AND INDUSTRY PARTNERSHIPS TO ITS MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725293 | Expense |
| Description | OTHER CONFERENCES ARE CONDUCTED PROVIDE EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR ITS REGISTRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5293300 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037778811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES KING | |||||||
| PRESIDENT & REGION II REP | 1.00 | X | 0 | 0 | 0 | ||
| BRENT KINDRED | |||||||
| VICE PRESIDENT & REGION III REP | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS ARVIN | |||||||
| SECRETARY & BUSINESS & INDUSTRY REP | 1.00 | X | 0 | 0 | 0 | ||
| DALE DERRICKSON | |||||||
| REGION I REP | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY TORRENS | |||||||
| REGION IV REP | 1.00 | X | 0 | 0 | 0 | ||
| DAVE MILLIKEN | |||||||
| REGION V REP | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER POLZ | |||||||
| CHAIR OF SKILLSUSA STATE DIRECTORS ASSOCIATION | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY E JOHNSON | |||||||
| ACTE LIAISON | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT STUMP | |||||||
| NASDCTEC LIAISON | 1.00 | X | 0 | 0 | 0 | ||
| LAURI GOSTLEY-HACKETT | |||||||
| CHAIRMAN YDF COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHYRN JO MANNES | |||||||
| COLLEGE/POSTSECONDARY REP | 1.00 | X | 0 | 0 | 0 | ||
| MIKE DE CASTRO | |||||||
| BUSINESS & INDUSTRY | 1.00 | X | 0 | 0 | 0 | ||
| TROY DALLY | |||||||
| BUSINESS & INDUSTRY REP | 1.00 | X | 0 | 0 | 0 | ||
| NICK MASTRONE | |||||||
| BUSINESS & INDUSTRY REP | 1.00 | X | 0 | 0 | 0 | ||
| RUSS HOFFBAUER | |||||||
| BUSINESS & INDUSTRY REP | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY GRAHAM | |||||||
| BUSINESS MANAGER | 40.00 | 88740 | 0 | 0 | X | ||
| TIMOTHY LAWRENCE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 204243 | 0 | 0 | X | ||
| THOMAS HOLDSWORTH | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 116697 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 409680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 939174 | AllOtherContributions |
| Total Contributions | 939174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE | 611710 | 2175034 | 2175034 |
| MEMBERSHIP DUES | 611710 | 1831380 | 1831380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4006414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31914 | TotalRevenueColumn |
| Exclusion | $31,914 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165067 | TotalRevenueColumn |
| Exclusion | $165,067 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1900 | TotalRevenueColumn |
| Exclusion | $1,900 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2796 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2796 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2796 | TotalRevenueColumn |
| Exclusion | $2,796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 901867 | GrossSalesOfInventory |
| Cost Of Goods Sold | 201757 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700110 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 511120 | 89485 | 89485 | |
| AFFINITY CARD | 611710 | 4235 | $4,235 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37132 | TotalRevenueColumn |
| Exclusion | $37,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5978227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4706524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89485 | UnrelatedBusinessRevenue |
| Exclusion | $243,044 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409680 | Total |
| Program Services | 368712 | ProgramServices |
| Management And General | 28678 | ManagementAndGeneral |
| Fundraising | 12290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885000 | Total |
| Program Services | 1696500 | ProgramServices |
| Management And General | 131950 | ManagementAndGeneral |
| Fundraising | 56550 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145859 | Total |
| Program Services | 131273 | ProgramServices |
| Management And General | 10210 | ManagementAndGeneral |
| Fundraising | 4376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274501 | Total |
| Program Services | 247051 | ProgramServices |
| Management And General | 19215 | ManagementAndGeneral |
| Fundraising | 8235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151335 | Total |
| Program Services | 136201 | ProgramServices |
| Management And General | 10594 | ManagementAndGeneral |
| Fundraising | 4540 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038 | Total |
| Management And General | 1038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15774 | Total |
| Management And General | 15774 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698756 | Total |
| Program Services | 628880 | ProgramServices |
| Management And General | 48913 | ManagementAndGeneral |
| Fundraising | 20963 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15401 | Total |
| Fundraising | 15401 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988297 | Total |
| Program Services | 1988297 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107096 | Total |
| Program Services | 96386 | ProgramServices |
| Management And General | 7497 | ManagementAndGeneral |
| Fundraising | 3213 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| DEVELOPMENT ACTIVITIES | 2888 | 2888 |
| PRINTING AND PUBLICATIO | 1662 | 1662 |
| POSTAGE | 540 | 540 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5697827 | Total |
| Program Services | 5293300 | ProgramServices |
| Management And General | 273869 | ManagementAndGeneral |
| Fundraising | 130658 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175825 | BOY |
| EOY | 241551 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462872 | BOY |
| EOY | 239420 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144141 | BOY |
| EOY | 166962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168471 | BOY |
| EOY | 105336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3545695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2355014 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260182 | BOY |
| EOY | 1190681 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987097 | BOY |
| EOY | 1001651 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121111 | BOY |
| EOY | 1756023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319699 | BOY |
| EOY | 4701624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538754 | BOY |
| EOY | 588132 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29330 | BOY |
| EOY | 17629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568084 | BOY |
| EOY | 605761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3751615 | BOY |
| EOY | 4095863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3751615 | BOY |
| EOY | 4095863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319699 | BOY |
| EOY | 4701624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 280400 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63848 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2391582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2582509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2516550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2355993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2770554 | CurrentTaxYear |
| Total | 12617188 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2380447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2646759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2686786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2884460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3076901 | CurrentTaxYear |
| Total | 13675353 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4772029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5229268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5203336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5240453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5847455 | CurrentTaxYear |
| Total | 26292541 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 26292541 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198881 | CurrentTaxYear |
| Total | 1520430 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198881 | CurrentTaxYear |
| Total | 1520430 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 89485 | CurrentTaxYear |
| Total | 89485 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41367 | CurrentTaxYear |
| Total | 34106 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5083829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5578607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5524517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5572421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6177188 | CurrentTaxYear |
| Total | 27936562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393936 | OtherCostOrOtherBasis |
| Book Value | 393936 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1902117 | OtherCostOrOtherBasis |
| Depreciation | 1292822 | Depreciation |
| Book Value | 609295 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1249642 | OtherCostOrOtherBasis |
| Depreciation | 1062192 | Depreciation |
| Book Value | 187450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1190681 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM SUBSIDIARY | Description |
| Book Value | 1756023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1756023 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY LAWRENCE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 204243 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14297 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14215 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232755 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CORPORATE TREASURER OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, THE EXECUTIVE DIRECTOR IN AGREEMENT WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER ON THE FINISHED FROM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR THE CORPORATE TREASURER. THE APPROVED COPY WILL BE PROVIDED TO ALL OF THE OFFICERS AND GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NATIONAL BOARD OF DIRECTORS SHALL NEGOTIATE THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR INDEPENDENTLY OF THE AMOUNT SET ASIDE FOR OTHER STAFF. THE EXECUTIVE DIRECTORS SALARY AND BONUS SHALL BE EITHER A MATTER OF CONTRACT OR AS DETERMINED IN A DULY CALLED MEETING OF THE BOARD AND RECORDED IN THE EXECUTIVE SESSION MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| NO CHANGE IN OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH DEVELOPMENT FOUNDATION OF SKILLSUSA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122568 | EIN |
| Primary Activities | PROMOTE CAREER, LEADERSHIP AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR SKILLS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| YOUTH DEVELOPMENT FOUNDATION OF SKILLSUSA INC | |
| P | 201192 |
| YOUTH DEVELOPMENT FOUNDATION OF SKILLSUSA INC | |
| Q | 189692 |
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