YOUTH IMPACT PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH IMPACT PROGRAM INC (EIN 30-0508140)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-09-03
- IRS object ID
- 201422469349300422
- 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 | 2014-09-03T10:45:46-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541210279 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS & MONCURE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 N WASHINGTON ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300508140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH IMPACT PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7032990060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 KING ST NO 320 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RIKI ELLISON | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 7032990060 | Phone |
| Date Signed | 2014-08-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES BRAXTON MONCURE | Name |
| PTIN | P00360577 | PTIN |
| Phone | 7035495276 | Phone |
| Date Prepared | 2014-08-27 | 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 | RIKI ELLISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 KING ST NO 320 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100869 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHIMPACTPROGRAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE YOUTH IMPACT PROGRAM'S MISSION IS TO MAKE A POSITIVE AND LASTING IMPACT ON "AT-RISK" INNER CITY BOYS NATIONWIDE, GROW THEIR OPPORTUNITIES TO BE SUCCESSFUL THROUGH ACADEMIC, TEAMWORK AND MENTORING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 7 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 160761 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 160761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100869 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146852 | OtherExpensePriorYear |
| Other Expenses Current Year | 102971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2102 | RevenuesLessExpensesCY |
| Total Assets BOY | 200322 | TotalAssetsBOY |
| Total Assets EOY | 134940 | TotalAssetsEOY |
| Total Liabilities BOY | 59643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59643 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75297 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YOUTH IMPACT PROGRAM STRIVES TO PROVIDE INNOVATIVE EDUCATIONAL ACCESS, ACADEMIC INSTRUCTION, AND STRONG MENTORING RELATIONSHIPS TO AT-RISK YOUTH ACROSS THE COUNTRY, USING FOOTBALL AS AN INCENTIVE TO ENCOURAGE PERSONAL GROWTH. BY TARGETING ADOLESCENTS FROM UNDERSERVED COMMUNITIES AND IMMERSING THEM IN A COLLEGIATE ATHLETE EXPERIENCE COMPLETE WITH NCAA STUDENT ATHLETES AS ROLE MODELS, YIP WORKS TO INSPIRE YOUNG PEOPLE TO GARNER SUCESSES IN AND OUT OF THE CLASSROOM. CONNECTING TOP UNIVERSITIES, NFL TEAMS, AND LOCAL SPONSORS WITH INNER CITY MIDDLE SCHOOL STUDENTS, YIP SITS IN A UNIQUE POSITION IN THE WORLD OF SPORT-FOR-DEVELOPMENT AND WILL CONTINUE TO LEVERAGE THE PROGRAMS STRENGTHS UNTIL WE HAVE POSITIVELY IMPACTED THE AT-RISK YOUTH OF EVERY MAJOR METRPOLITAN AREA IN THE COUNTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97327 | Expense |
| Description | THE YOUTH IMPACT PROGRAM IS AN INNOVATIVE PROGRAM THAT ACTS AS A CATALYST TO PROMOTE POSITIVE DEVELOPMENT, AND ENCOURAGE AN INTEREST IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN LOW-INCOME, URBAN-BASED, AT-RISK MIDDLE SCHOOL MALES. BASED IN THE COMMUNITY, YIP BUILDS RESILIENCY BY PROVIDING MINORITY AT-RISK BOYS WITH A FREE SUMMER STEM BASED ACADEMIC AND FOOTBALL TRAINING CAMP PROGRAM THAT PROMOTES CHARACTER DEVELOPMENT, ENHANCEMENT OF ACADEMIC SKILLS, AND SOCIAL INTERACTION ACTIVITIES. THIS YEAR THE YIP PROGRAM SERVED 126 YOUNG MEN BETWEEN THE AGES OF 10 AND 14. ALL BOYS (100%) WERE MEMBERS OF ETHNIC OR RACIAL MINORITIES. THE YIP PROGRAM OPERATES WITH SUPPORT FROM THE NATIONAL FOOTBALL LEAGUE (NFL) AND IS CURRENTLY RUN IN PARTNERSHIP WITH TWO KEY UNIVERSITY PARTNERS: STANFORD UNIVERSITY AND TEXAS SOUTHERN UNIVERSITY, DURING THE MONTH OF JULY 2012.OVERALL, THE BOYS SHOWED GREAT GROWTH DURING THE PROGRAM; MOREOVER, THESE GAINS WERE STATISTICALLY DOCUMENTED AND VERIFIED IN ONGOING YIP EVALUATION EFFORTS. HIGHLIGHTS OF THIS YEAR'S IMPACT INCLUDE:* THE LARGEST EVER IMPROVEMENTS IN MATHEMATIC TEST SCORES;* THE LARGEST EVER IMPROVEMENTS IN LANGUAGE ARTS SKILLS;* ACADEMICALLY, OVERALL THIS GROUP OF BOYS IS NOW THREE TO FIVE MONTHS AHEAD OF PEERS WHO DID NOT PARTICIPATE IN A READING OR OTHER EDUCATIONAL PROGRAM;* A SIGNIFICANT NUMBER OF VETERAN BOYS WHO HAVE ATTENDED THE CAMP MORE THAN ONCE CONTINUE TO DEMONSTRATE THAT THE YIP PROGRAM IMPACTS LAST MORE THAN ONE YEAR;* PARENTAL REPORTED IMPROVEMENTS IN ATTITUDE, GOALS, AND EFFORTS IN SCHOOL;* PARENTAL REPORTED IMPROVEMENTS IN PARENTAL AND CHILD RELATIONSHIPS;* PARENTAL REPORTED DECREASES IN NEGATIVE BEHAVIORS OVER THE SUMMER.YIP HAS CLEARLY MADE A SIGNIFICANT IMPACT TO THE LIVES OF BOYS WHO NEED A CHANCE AT A BETTER LIFE. WE ARE ALSO EXTREMELY PLEASED BY THIS YEAR'S MEDIA COVERAGE AS WELL AS CONTINUED STRONG CONGRESSIONAL SUPPORT FOR THE PROGRAM. | Description |
| Total Program Service Expense | 97327 | 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 | 0 | 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 | 1 | 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 | 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 | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 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 | 2 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | 7032990060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 KING ST NO 320 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RIKI ELLISON | ||||||
| CEO/PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DONALD SIMPSON JR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARK MATUSCAK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM MILLIGAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HON JULIE ROSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 100862 | AllOtherContributions |
| Total Contributions | 100862 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Unrelated Business Revenue | 7 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4941 | Total |
| Management And General | 4941 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89 | Total |
| Program Services | 89 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175 | Total |
| Program Services | 472 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531 | Total |
| Program Services | 531 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6330 | Total |
| Program Services | 6330 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 6500 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644 | Total |
| Program Services | 1644 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM OPERATIONS | 75599 | 75599 |
| ANNUAL REPORT | 5000 | 5000 |
| EQUIPMENT RENTAL | 1162 | 1162 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102971 | Total |
| Program Services | 97327 | ProgramServices |
| Management And General | 5644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10358 | BOY |
| EOY | 8298 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189964 | BOY |
| EOY | 126642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200322 | BOY |
| EOY | 134940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15129 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44514 | BOY |
| EOY | 59643 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59643 | BOY |
| EOY | 59643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140679 | BOY |
| EOY | 75297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140679 | BOY |
| EOY | 75297 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200322 | BOY |
| EOY | 134940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2102 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -63280 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 309296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100862 | CurrentTaxYear |
| Total | 1068708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100862 | CurrentTaxYear |
| Total | 1068708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17250 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1051458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 43 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1068751 | TotalSupport |
| Public Support Pertcentage170 | 0.98380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO/FROM MDAA | Description |
| Amount | $59,643 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59643 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSILE DEFENSE ADVOCACY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON BOARD MEMBERS | Relationship |
| Description Of Transaction | REPAYMENT OF OPERATING CAPITAL ADVANCED BY MISSILE DEFENSE ADVOCACY ALLIANCE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST VIA E-MAIL, OR BY PAPER COPY MAILED AT THE MAXIMUM ALLOWABLE COPY RATE PLUS POSTAGE. |
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