YES NATURE TO NEIGHBORHOODS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YES NATURE TO NEIGHBORHOODS (EIN 03-0458294)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-31
- IRS object ID
- 201430909349300428
- 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 | 2014-03-31T15:06:18-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454806875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONG HILLBERG LEWIS FISCHESSER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LENNON LANE SUITE 210 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030458294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ENRICHMENT STRATEGIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 5102323032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 MACDONALD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC AAHOLM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5102323032 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN FISCHESSER | Name |
| PTIN | P01608773 | PTIN |
| Phone | 9253221150 | 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 | ERIC AAHOLM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 MACDONALD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 492268 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YESFAMILIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH ENRICHMENT STRATEGIES' MISSION IS TO ENRICH THE LIVES OF UNDERSERVED, CONT ON SCH OCHILDREN, CAREGIVERS AND FAMILY MEMBERS IN RICHMOND, CA BY DEEPENDING RELATIONSHIPS THROUGH EXPERIENCES IN NATURE. WE ACHIEVE THIS BY SENDING HUNDREDS OF LOW INCOME YOUTH TO OUTDOOR, RESIDENTIAL SUMMER CAMPS; BY BRINGING CHILDREN AND FAMILIES TO FAMILY CAMPS; BY CONNECTING YOUTH TO LEADERSHIP OPPORTUNITIES, AND BY OFFERING OUR COMMUNITY WORKSHOPS IN NON-DEFENSIVE COMMUNICATION.YES BELIEVES THAT CHILDREN CAN THRIVE SOCIALLY AND ACADEMICALLY WHEN THEY ARE SUPPORTED BY HEALTHY ENVIRONMENTS INSIDE AND OUTSIDE THE HOME. BY CREATING ENVIRONMENTS AT CAMP WHERE PARENTS AND CAREGIVERS ALSO HAVE THE OPPORTUNITY TO HAVE FUN AND EXPERIENCE NEW JOYS WITH THEIR CHILDREN, YES BUILDS ASESTS IN THE FORM OF POSITIVE FAMILY COMMUNICATION, FAMILY SUPPORT, CARING, SELF-ESTEEM, AND INCREASED SENSE OF PURPOSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 441344 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 450826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6454 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2924 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 464449 | 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 | 203073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 253912 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3135 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 295813 | OtherExpensePriorYear |
| Other Expenses Current Year | 218245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 498886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 475292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10843 | RevenuesLessExpensesCY |
| Total Assets BOY | 225793 | TotalAssetsBOY |
| Total Assets EOY | 267540 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 225793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH ENRICHMENT STRATEGIES (YES) ENRICHES THE LIVES OF YOUTH, CAREGIVERS AND FAMILY MEMBERS IN RICHMOND, CA BY DEEPENDING RELATIONSHIPS THROUGH EXPERIENCES IN NATURE. CONTINUED ON SCHEDULE O.THROUGH OUR PROGRAMS, WE GIVE PARTICIPANTS THE OPPORTUNITY TO DEVELOP LIFE SKILLS AND STRENGTHEN COMMUNICATION IN A SAFE, NEUTRAL ENVIRONMENT THAT EXPOSES THEM TO NATURE AND A WORLD BEYOND THEIR URBAN NEIGHBORHOODS.SINCE 1999 YES HAS SPONSORED AND SENT MORE THAN 3,500 AT-RISK YOUTH TO WEEK LONG, SLEEP AWAY SUMMER CAMPS; HOSTED 650 FAMILIES TO ANNUAL WEEKEND CAMPS FOR ENTIRE SCHOOL COMMUNITIES, AND CONDUCTED PEACETALK, A NON-DEFENSIVE COMMUNICATION TRAINING FOR HUNDREDS OF ADULTS AND YOUTH. YES ALSO PROVIDES DAY OUTINGS FOUR TIMES ANNUALLY AT LOCAL, REGIONAL PARKS FOR YES FAMILIES AND RUNS THE CAMP-TO-COMMUNITY YOUTH LEADERSHIP PROGRAM TO HELP ADOLESCENTS TRANSITION INTO SUCCESSFUL YOUNG ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 139204 | Expense |
| Revenue | 6454 | Revenue |
| Description | SUMMER CAMP PROGRAM:EACH YEAR, YES SENDS HUNDREDS OF LOW INCOME YOUTH TO NATURE THROUGH ITS SUMMER CAM PROGRAM. IN THE SUMMER 2013, YES SENT 302 FINANCIALLY ELIGIBLE CHILDREN, AGES 8 TO 16, FROM THE CITY OF RICHMOND AND SURROUNDING WEST CONTRA COSTA TO ONE OF EIGHT REGIONAL SUMMER CAMPS AROUND THE BAY AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119222 | Expense |
| Description | FAMILY CAMPS PROGRAM:FAMILY CAMP IS ANOTHER SUCCESSFUL YES PROGRAM THAT BRINGS TOGETHER THE FAMILIES OF CHILDREN FROM THREE INNER-CITY RICHMOND ELEMENTARY SCHOOLS FIVE TIMES A YEAR FOR A FULL WEEKEND OF CAMP ACTIVITIES. AT CAMP, FAMILIES HAVE THE OPPORTUNITY TO RELAX AND BOND WHILE PARTICIPATING IN FUN RECREATIONAL, EDUCATIONAL, AND LIFE SKILL ACTIVITIES IN THE BEAUTIFUL SETTING OF CAMP LOMA MAR, LOCATED IN TEH COASTAL REDWOODS SOUTH OF HALF MOON BAY. IN 2012/2013, 385 CHILDREN AND FAMILY MEMBERS PARTICIPATED IN THE ORGANIZATION'S FAMILY CAMP PROGRAM AND AN ADDITIONAL 173 FAMILY MEMBERS PARTICIPATED IN YES DAY OUTINGS AT LOCAL REGIONAL PARKS. THESE OUTINGS PROVIDE AN OPPORTUNITY FOR YOUTH AND ADULTS FROM YES PROGRAMS TO CONTINUE TO BUILD RELATIONSHIPS WHILE EXPLORING NATURAL ENVIRONMENTS CLOSE TO THEIR HOMES. YES PROVIDES THREE-FOUR DAY OUTINGS THORUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111388 | Expense |
| Description | CAMP-TO-COMMUNITY:THE CAMP-TO-COMMUNITY (C2C) PROGRAM PROVIDES OLDER YES YOUTH, AGES 14-17, WHO HAVE PARTICIPATED IN SUMMER CAMP OVER A NUMBER OF YEARS WITH A YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM. YES SUPPORTS C2C YOUTH TO BECOME EMPLOYED AS FULL-TIME CAMP COUNSELORS AND ACQUIRE VALUABLE JOB SKILLS. AT CAMP, YOUTH SERVE AS COUNSELORS-IN-TRAINING AND LEAR LEADERSHIP, ENVIRONMENTAL, AND ORGANIZATIONAL SKILLS UNDER THE GUIDANCEOF CAMP AND COUNSELORS AND NATURALISTS. UPON RETURN, YES STAFF PLACES YOUTH AS VOLUNTEERS, INTERNS, OR PAID STAFF WITH LOCAL AGENCY PARTNERS THAT FOCUS ON GREEN, OUTDOOR INITIATIVES INCLUDING URBAN AGRICULTURE AND GARDENING, WATERSHED RESTORATION, AND NEIGHBORHOOD BEAUTIFICATION. YES SERVED 32 YOUTH IN THE PROGRAM IN 2012/13. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 369814 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | 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 | 5102323032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 MACDONALD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BROOKE HARRIS | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN SWIFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAHAD WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORA WARD | ||||||
| INTERIM TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| APRIL SUWALSKY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TYRONE WEEMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARSHAN ELENA CAMPOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC AAHOLM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67541 | 0 | 4720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67541 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4720 | 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 |
| Fundraising Events | 36050 | FundraisingEvents |
| All Other Contributions | 414776 | AllOtherContributions |
| Noncash Contributions | 34388 | NoncashContributions |
| Total Contributions | 450826 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6454 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6454 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2568 | TotalRevenueColumn |
| Exclusion | $2,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4601 | TotalRevenueColumn |
| Exclusion | $4,601 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,169 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74074 | Total |
| Program Services | 35556 | ProgramServices |
| Management And General | 22222 | ManagementAndGeneral |
| Fundraising | 16296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148778 | Total |
| Program Services | 126460 | ProgramServices |
| Management And General | 11159 | ManagementAndGeneral |
| Fundraising | 11159 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11898 | Total |
| Program Services | 9106 | ProgramServices |
| Management And General | 1768 | ManagementAndGeneral |
| Fundraising | 1024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19162 | Total |
| Program Services | 15329 | ProgramServices |
| Management And General | 2108 | ManagementAndGeneral |
| Fundraising | 1725 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15656 | Total |
| Management And General | 15656 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135 | Total |
| Fundraising | 3135 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4438 | Total |
| Program Services | 2573 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 829 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133 | Total |
| Program Services | 102 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334 | Total |
| Program Services | 1025 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Program Services | 1606 | ProgramServices |
| Management And General | 1288 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18641 | Total |
| Program Services | 14557 | ProgramServices |
| Management And General | 2254 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Program Services | 34 | ProgramServices |
| Management And General | 586 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359 | Total |
| Management And General | 1359 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937 | Total |
| Program Services | 561 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUMMER CAMP | 77666 | 77666 | ||
| FAMILY CAMP | 71847 | 71847 | ||
| PERSONNEL COSTS | 5140 | 2284 | 2652 | 204 |
| OTHER PROGRAMS | 3766 | 3516 | 0 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12633 | Total |
| Program Services | 7592 | ProgramServices |
| Management And General | 2499 | ManagementAndGeneral |
| Fundraising | 2542 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475292 | Total |
| Program Services | 369814 | ProgramServices |
| Management And General | 66015 | ManagementAndGeneral |
| Fundraising | 39463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73824 | BOY |
| EOY | 85178 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131670 | BOY |
| EOY | 90124 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2242 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4214 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948 | BOY |
| EOY | 2589 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351 | BOY |
| EOY | 1350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225793 | BOY |
| EOY | 267540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138128 | BOY |
| EOY | 156098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87665 | BOY |
| EOY | 83558 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225793 | BOY |
| EOY | 239656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225793 | BOY |
| EOY | 267540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10843 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -372 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -2 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 25080 | 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 Separate | X | FinancialStatementSeparate |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428281 | CurrentTaxYear |
| Total | 2040793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428281 | CurrentTaxYear |
| Total | 2040793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2040793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2568 | CurrentTaxYear |
| Total | 4823 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 54965 | CurrentTaxYear |
| Total | 54965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2100581 | TotalSupport |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2012 AMOUNT: $ 54,965. | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2105 | OtherCostOrOtherBasis |
| Depreciation | 312 | Depreciation |
| Book Value | 1793 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4698 | OtherCostOrOtherBasis |
| Depreciation | 3902 | Depreciation |
| Book Value | 796 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2589 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 491896 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -372 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -372 | RevenueNotRptdF990 |
| Revenue Subtotal | 492268 | RevenueSubtotal |
| Other Revenues Not Included | -27819 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -27819 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 464449 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 503111 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27819 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 475292 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 475292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2013. AS OF AUGUST 31, 2013, PERIODS SUBSEQUENT TO 2009 ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -27,819. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 27,819. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 68470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32420 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9889 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17539 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 391 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68470 | GrossReceiptsTotal |
| Charitable Contributions Total | 36050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32420 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9889 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17539 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 391 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27819 | DirectExpenseSummaryEvents |
| Net Income Summary | 4601 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15333 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED AUCTION ITEMS | Description |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13505 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF POLICY IS ACCOMPLISHED BY DISCLOSURE OF CONFLICTS, REPORTING OF CONFLICTS AND EXCLUSION OR RESOLUTION OF CONFLICT BY THE BOARD OR COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF TEH ORGANIZATION AT ITS PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 9: | SECTION 481(A) ADJUSTMENT 25,080. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |