FRIENDS OF YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF YOUTH (EIN 91-0672501)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201410449349301481
- 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 | 2014-02-13T18:28:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910672501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 4258696490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND STREET | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY POTTMEYER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4258696490 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| 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 | TERRY POTTMEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND STREET | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11134787 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSOFYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 262 | TotalNbrEmployees |
| Total Nbr Volunteers | 328 | TotalNbrVolunteers |
| Total Gross UBI | -3403 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2591 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8496756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10377760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 199571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248597 | InvestmentIncomePriorYear |
| Investment Income Current Year | 341258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -33249 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8911675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10937603 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183007 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 170147 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6236182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6407034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 429138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2317943 | OtherExpensePriorYear |
| Other Expenses Current Year | 2568352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8737132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9145533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 174543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1792070 | RevenuesLessExpensesCY |
| Total Assets BOY | 14991254 | TotalAssetsBOY |
| Total Assets EOY | 17388880 | TotalAssetsEOY |
| Total Liabilities BOY | 1689365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2602896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13301889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14785984 | NetAssetsOrFundBalancesEOY |
| Mission Description | FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5985818 | Expense |
| Grants | 170057 | Grants |
| Revenue | 87799 | Revenue |
| Description | RESIDENTIAL SERVICES: INCLUDES 1) RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE FOR ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND 2) OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1734994 | Expense |
| Grants | 90 | Grants |
| Revenue | 153266 | Revenue |
| Description | COMMUNITY SERVICES - INCLUDES 1) MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR YOUTH AND THEIR FAMILIES; 2) PREVENTION ACTIVITIES INCLUDING PARENT EDUCATION, SCHOOL-BASED SERVICES AND WORK FORCE DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7720812 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 262 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY SULLIVAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258696490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND STREET | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PHIL CROCKER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| NICK MERRIAM | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JEFF BARAGER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JEANE BUCHANAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TERRY HALL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICK ANTEZANA | ||||||
| FORMER TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULA GRASSELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERISA HEU-WELLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS KU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY MAISEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE MCBRIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIDGET NORAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CECELIA PORTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JODY REICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK ROCKWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET TURPEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY YU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE OLSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY POTTMEYER | ||||||
| PRESIDENT/CEO | 40.00 | X | 120000 | 0 | 3600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OLYMPIC GENERAL CONTRACTORS LLC | |||||
| 2210 MADISON STREET | EVERETT | WA | 98203 | CONSTRUCTION CONTRACTOR | 1017560 |
| SCOTT CONSTRUCTION LLC | |||||
| 6504 106TH AVENUE NE | KIRKLAND | WA | 98033 | CONSTRUCTION CONTRACTOR | 895392 |
| YOUTH EASTSIDE SERVICES | |||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | YOUTH SERVICE | 157208 |
| NORTHSHORE YOUTH AND FAMILY SVCS | |||||
| 10309 NE 185 STREET | BOTHELL | WA | 98041 | YOUTH SERVICE | 154373 |
| COMMON GROUND | |||||
| 419 OCCIDENTAL AVENUE SOUTH | SEATTLE | WA | 98104 | DEVELOPER ON CONSTRUCTION PROJECTS | 103804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 458564 | FederatedCampaigns |
| Fundraising Events | 148067 | FundraisingEvents |
| Related Organizations | 170000 | RelatedOrganizations |
| Government Grants | 8033658 | GovernmentGrants |
| All Other Contributions | 1567471 | AllOtherContributions |
| Total Contributions | 10377760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 241065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9978 | TotalRevenueColumn |
| Exclusion | $9,978 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83844 | Securities |
| Other | 403744 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80164 | Securities |
| Other | 76144 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3680 | Securities |
| Other | 327600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331280 | TotalRevenueColumn |
| Exclusion | $331,280 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 148067 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21676 | TotalRevenueColumn |
| Exclusion | -$21,676 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REIMBURSEMENTS AND OTHER | 900099 | 2599 | $2,599 | |
| LOSS IN CROSS PATH LLC | 900099 | -3403 | -3403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10937603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241065 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3403 | UnrelatedBusinessRevenue |
| Exclusion | $322,181 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170147 | Total |
| Program Services | 170147 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124800 | Total |
| Management And General | 124800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5120805 | Total |
| Program Services | 4510141 | ProgramServices |
| Management And General | 475918 | ManagementAndGeneral |
| Fundraising | 134746 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48315 | Total |
| Program Services | 44027 | ProgramServices |
| Management And General | 3437 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613353 | Total |
| Program Services | 562203 | ProgramServices |
| Management And General | 40283 | ManagementAndGeneral |
| Fundraising | 10867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499761 | Total |
| Program Services | 437869 | ProgramServices |
| Management And General | 49986 | ManagementAndGeneral |
| Fundraising | 11906 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828086 | Total |
| Program Services | 748837 | ProgramServices |
| Management And General | 75526 | ManagementAndGeneral |
| Fundraising | 3723 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3849 | Total |
| Program Services | 1139 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341947 | Total |
| Program Services | 212499 | ProgramServices |
| Management And General | 39594 | ManagementAndGeneral |
| Fundraising | 89854 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4829 | Total |
| Program Services | 174 | ProgramServices |
| Management And General | 4655 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449483 | Total |
| Program Services | 394329 | ProgramServices |
| Management And General | 55154 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150872 | Total |
| Program Services | 142371 | ProgramServices |
| Management And General | 6102 | ManagementAndGeneral |
| Fundraising | 2399 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44542 | Total |
| Program Services | 39001 | ProgramServices |
| Management And General | 5109 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479650 | Total |
| Program Services | 398612 | ProgramServices |
| Management And General | 78254 | ManagementAndGeneral |
| Fundraising | 2784 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49003 | Total |
| Program Services | 41013 | ProgramServices |
| Management And General | 5395 | ManagementAndGeneral |
| Fundraising | 2595 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAPITAL CAMPAIGN EXPENS | 164468 | 164468 | ||
| MISCELLANEOUS | 26719 | 73 | 7348 | 19298 |
| AGENCY DUES | 17625 | 870 | 5446 | 11309 |
| RECRUITMENT | 7279 | 970 | 5656 | 653 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9145533 | Total |
| Program Services | 7720812 | ProgramServices |
| Management And General | 995583 | ManagementAndGeneral |
| Fundraising | 429138 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363493 | BOY |
| EOY | 428029 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353317 | BOY |
| EOY | 827898 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039335 | BOY |
| EOY | 1721700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13145 | BOY |
| EOY | 15650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114278 | BOY |
| EOY | 140076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19097195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5165764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11825134 | BOY |
| EOY | 13931431 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263098 | BOY |
| EOY | 324096 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19454 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14991254 | BOY |
| EOY | 17388880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619630 | BOY |
| EOY | 753977 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069735 | BOY |
| EOY | 1848919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689365 | BOY |
| EOY | 2602896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7828523 | BOY |
| EOY | 9024867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5473366 | BOY |
| EOY | 5761117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13301889 | BOY |
| EOY | 14785984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14991254 | BOY |
| EOY | 17388880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1792070 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 42025 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -350000 | ReconcilationPriorAdjustment |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9412603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8216737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8556447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8496756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10377760 | CurrentTaxYear |
| Total | 45060303 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9412603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8216737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8556447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8496756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10377760 | CurrentTaxYear |
| Total | 45060303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45060303 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9978 | CurrentTaxYear |
| Total | 143399 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -5390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5552 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3403 | CurrentTaxYear |
| Total | -3241 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2599 | CurrentTaxYear |
| Total | 60049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45260510 | TotalSupport |
| Gross Receipts From Admissions Etc | 1051757 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1554630 | BeginningOfYearBalance |
| Contributions | 335000 | Contributions |
| Investment Earnings Or Losses | 219066 | InvestmentEarningsOrLosses |
| Other Expenditures | 220968 | OtherExpenditures |
| End Of Year Balance | 1887728 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1748412 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -34139 | InvestmentEarningsOrLosses |
| Other Expenditures | 209643 | OtherExpenditures |
| End Of Year Balance | 1554630 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1459550 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 288862 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 1748412 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1505846 | BeginningOfYearBalance |
| Contributions | 6315 | Contributions |
| Investment Earnings Or Losses | -46579 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6032 | AdministrativeExpenses |
| End Of Year Balance | 1459550 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 5861 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15 | AdministrativeExpenses |
| End Of Year Balance | 1505846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2439870 | OtherCostOrOtherBasis |
| Book Value | 2439870 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13549946 | OtherCostOrOtherBasis |
| Depreciation | 4152848 | Depreciation |
| Book Value | 9397098 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196910 | OtherCostOrOtherBasis |
| Depreciation | 9189 | Depreciation |
| Book Value | 187721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1306990 | OtherCostOrOtherBasis |
| Depreciation | 1003727 | Depreciation |
| Book Value | 303263 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1603479 | OtherCostOrOtherBasis |
| Book Value | 1603479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13931431 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COY LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 167267 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148067 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10441 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27234 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3201 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 167267 | GrossReceiptsTotal |
| Charitable Contributions Total | 148067 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10441 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27234 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40876 | DirectExpenseSummaryEvents |
| Net Income Summary | -21676 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES | TypeOfGrant |
| Number Of Recipients | 4829 | NumberOfRecipients |
| Amount Of Cash Grant | 170147 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE RETURN TO REVIEW PRIOR TO FILING. THE CEO AND FINANCE DIRECTOR WILL REVIEW THE DRAFT 990 BEFORE FILING, WHILE ALL OTHER MANAGEMENT WILL REVIEW AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS FILL OUT ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THEIR DIRECT SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND ST | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760817781 | EIN |
| Primary Activities | TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSPATH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 222ND PLACE SE | AddressLine1 |
| City | SAMMAMISH | City |
| State | WA | State |
| ZIP Code | 98074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272234470 | EIN |
| Primary Activity | COUNSELING & CONSULTATION | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -2758 | ShareOfTotalIncome |
| Share Of EOY Assets | 7505 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| 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 | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 170000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |