YOUTH UNITED FOR COMMUNITY ACTION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOUTH UNITED FOR COMMUNITY ACTION (EIN 20-8221895)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201412259349100001
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-12T22:32:02-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVVY TAX INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 PARK BLVD 531AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code946021312ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208221895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth United for Community ActionBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone6503229165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12135 Clarke AvenueAddressLine1
CityEast Palo AltoCity
StateCAState
ZIP Code94303ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIsabel Annie LoyaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEva KonigsbergPreparerPersonNm
PTINP00543367PTIN
Phone5109285067PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$567,124ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$408InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$408InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$408InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$37,033OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$604,565TotalRevAndExpnssAmt
Total Net Invst Incm$408TotalNetInvstIncmAmt
Total Adj Net Incm$408TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$47,057CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$47,057CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$175,349OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$200OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$175,149OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,200PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$1,200PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,333AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$20AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,313AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$31,098OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$31,098OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$20,124TaxesRevAndExpnssAmt
Taxes Net Invst Incm$24TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$20,100TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,740DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$31,510OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$31,510OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,362TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,362TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$111,273OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$30OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$111,273OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$435,046TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$274TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$432,062TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$435,046TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$274TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$432,062TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$169,519ExcessRevenueOverExpensesAmt
Net Investment Income$134NetInvestmentIncomeAmt
Adjusted Net Income$408AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,229CashBOYAmt
Cash EOY$4,347CashEOYAmt
Sav And Temp Cash Invst BOY$181,721SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$351,029SavAndTempCashInvstEOYAmt
Land Bldg Equip Cost Or Other Bss$12,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,597LandBldgEquipAccumDeprecAmt
Land BOY$6,350LandBOYAmt
Land EOY$4,500LandEOYAmt
Total Assets BOY$191,300TotalAssetsBOYAmt
Total Assets EOY$359,876TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$10,638AccountsPayableBOYAmt
Accounts Payable EOY$9,695AccountsPayableEOYAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities BOY$10,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,696TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$180,661UnrestrictedBOYAmt
Unrestricted EOY$350,180UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$180,661TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$350,180TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$191,300TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$359,876TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$180,661TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$169,519ExcessRevenueOverExpensesAmt
Subtotal$350,180SubtotalAmt
Tot Net Ast Or Fund Balances EOY$350,180TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Tax Due$3TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressyouthunited.netWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Isabel Annie LoyaBusinessNameLine1
FieldValueIRS element (for citing)
Phone6503229165PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12135 Clarke AvenueAddressLine1
CityEast Palo AltoCity
StateCAState
ZIP Code94303ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Melvin Gaines
2135 Clarke AvenueEast Palo AltoCA94303Board Chai3.00$0
Shana White
2135 Clarke AvenueEast Palo AltoCA94303Secretary3.00$0
Terrence Boyd Jr
2135 Clarke AvenueEast Palo AltoCA94303Treasurer3.00$0
Vu-Bang Nguyen
2135 Clarke AvenueEast Palo AltoCA94303Treasurer3.00$0
Isabel Annie Loya
2135 Clarke AvenueEast Palo AltoCA94303Executive Direc40.00$47,057
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The Higher Learning Program was launched in June 1997 to serve the growing number of high school aged youth involved in the FIRE Fellowship program. The Higher Learning Program (HL) was initiated by high school youth in East Palo Alto to help support and develop young people as active leaders in the community. As a result, HL EPA brings high school aged youth together in a healthy and safe environment where they can identify and explore issues affecting them as young people and as members of their communities. Once an issue has been identified, the youth research and evaluate the root causes of the specific issue and develop/implement action plans to productively address this issue.Description1Txt
Expenses1$0Expenses1Amt
Description2YUCA also conducts external leadership development activities in partnership with local schools, community centers, and community organizations. YUCA leads educational workshops on community issues at these locations for their constituents, and also organizes site exchanges with other community organizing organizations to learn about their work. YUCA also participates in local youth development networks with an emphasis on leadership development to help coordinate services.Description2Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$432,062ExpensesAndContributionsAmt
Qualifying Distributions$432,062QualifyingDistributionsAmt
Adjusted Qualifying Distri$432,062AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$432,062CurrentYearAmt
Year1$409,658Year1Amt
Year2$403,921Year2Amt
Year3$367,995Year3Amt
Total$1,613,636TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$432,062CurrentYearAmt
Year1$409,658Year1Amt
Year2$403,921Year2Amt
Year3$367,995Year3Amt
Total$1,613,636TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$567,124CurrentYearAmt
Year1$368,669Year1Amt
Year2$386,461Year2Amt
Year3$507,697Year3Amt
Total$1,829,951TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$548,524CurrentYearAmt
Year1$257,851Year1Amt
Year2$349,802Year2Amt
Year3$497,697Year3Amt
Total$1,653,874TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Current Year$270,353CurrentYearAmt
Year1$90,000Year1Amt
Year2$75,000Year2Amt
Year3$99,607Year3Amt
Total$534,960TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$408CurrentYearAmt
Year1$304Year1Amt
Year2$624Year2Amt
Year3$718Year3Amt
Total$2,054TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Project Fee for Services$34,198
Refunds & Misc$1,485
Workshop Fees$1,350

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$408ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$408ExclusionAmt
Related Or Exempt Function Incm$37,033RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$37,441TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1aParticipation in a local initiative to bring a youth arts center to East Palo Alto. A foundation provided the funds to participate as part of a larger grant they gave to a variety of community foundations.
1bDi minimis participant contributions to help the agency cover operating expenses.
1cWorkshops are a direct means by which YUCA fulfills its mission to empower young people to work on environmental and social change issues to establish positive systemic change through grassroots community organizing efforts.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (13 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Grove Foundation
1P O Box 1667Los AltosCA940231667$30,000Yes (X)
Hill Snowden Foundation
21301 Connecticut Avenue NWWashingtonDC20036$37,300Yes (X)
San Francisco Foundation
3225 Bush Street Suite 500San FranciscoCA94104$75,000Yes (X)
Edward Hazen Foundation
4333 Seventh Avenue 14th FloorNew YorkNY10001$30,000Yes (X)
City of East Palo Alto
52415 University Av 2nd FloorEast Palo AltoCA94303$12,500Yes (X)
Penney Family Fund
6678 13th St Ste 100OaklandCA946121238$15,000Yes (X)
SD Bechtel Jr Foundation
7PO Box 193809San FranciscoCA941193809$25,000Yes (X)
Tides Foundation
81014 Torney AveSan FranciscoCA94129$270,353Yes (X)
The California Endowment
91000 North Alameda StLos AngelesCA90012$25,000Yes (X)
Youth Community Service
10260 Townsend St Suite 600San FranciscoCA94107$7,150Yes (X)
Palo Alto Weekly Holiday Fund
112440 W El Camino Real Ste 300Mountain ViewCA94040$50,000Yes (X)
YMCA of Mid-Penn Donor Advised Fund
12340 Pine St Suite 302San FranciscoCA94104$20,000Yes (X)
Metropolitan Transit Commission
13101 8th StOaklandCA94607$6,100Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
990 Return Prep & Accounting Guidance$1,620$10$0$1,610
Payroll Processing Fees$1,713$10$0$1,703

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Copy Machine2010-01-20$3,195$1,864915.0000$639
Telephone System2010-03-15$452$255915.0000$90
Office Computers (3)2011-01-27$1,747$837914.0000$437
Mac Computer2011-01-27$1,646$631915.0000$329
Desktop Computers (3)2011-03-18$1,837$803914.0000$459
Video Camera2012-02-29$946$197914.0000$237
Copy Machine2012-04-02$650$163913.0000$217
Projector2012-05-30$734$107914.0000$184
Tablets2013-07-05$890913.0000$148

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$12,097CostOrOtherBasisAmt
Accumulated Depreciation$7,597AccumulatedDepreciationAmt
Book Value$4,500BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Bank Service charges$123$123
Equipment & Maintenance$1,131$1,131
Health Insurance & Employee Benefits$54,921$54,921$30
Insurance$7,959$7,959
Networking & Guest Relations$2,130$2,130
Printing & Reference Materials$3,211$3,211
Stipends, Incentives for Participants$32,880$32,880
Supplies$8,918$8,918

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Project Fee for Services$34,198
Refunds & Misc$1,485
Workshop Fees$1,350

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
BOY Book Value$1BOYBookValueAmt
EOY Book Value$1EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryConsultantsCategoryTxt
Amt$31,098Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$31,098DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxCategoryTxt
Amt$20,124Amt
Net Investment Income$24NetInvestmentIncomeAmt
Disbursements Charitable Prps$20,100DisbursementsCharitablePrpsAmt

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