UTAH YOUTH VILLAGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UTAH YOUTH VILLAGE (EIN 87-0301014)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349307888
- Schema version
- 2012v2.0
- 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 | 2014-05-14T16:53:06-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Triad Center Suite 750 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84180 | 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 | 870301014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH YOUTH VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UTAH | NameControl |
| Phone | 8012729980 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SOUTH HIGHLAND DRIVE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC W BJORKLUND | Name |
| Title | President | Title |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C FURNISS | Name |
| PTIN | P00242966 | PTIN |
| Phone | 8015322200 | 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 W BJORKLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 HIGHLAND DRIVE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841211346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13163020 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.youthvillage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UTAH YOUTH VILLAGE IS TO CHANGE AND IMPROVE THE LIVES OF TROUBLED, UNGOVERNABLE, AND ABUSED CHILDREN AND YOUTH, WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN OR RELIGIOUS PREFERENCE AND TO ESTABLISH AND AID ALL THOSE WHO WOULD JOIN IN THIS ENDEAVOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 228 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10102353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9952690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2707456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3160091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4091 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12934675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13150197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1484 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7549457 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8085663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17270 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 288646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4343413 | OtherExpensePriorYear |
| Other Expenses Current Year | 4810048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11911624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12895711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1023051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 254486 | RevenuesLessExpensesCY |
| Total Assets BOY | 18272332 | TotalAssetsBOY |
| Total Assets EOY | 19691739 | TotalAssetsEOY |
| Total Liabilities BOY | 4102319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5212109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14170013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14479630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UTAH YOUTH VILLAGE IS TO CHANGE AND IMPROVE THE LIVES OF TROUBLED, UNGOVERNABLE, AND ABUSED CHILDREN AND YOUTH, WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN OR RELIGIOUS PREFERENCE AND TO ESTABLISH AND AID ALL THOSE WHO WOULD JOIN IN THIS ENDEAVOR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7286728 | Expense |
| Revenue | 2900467 | Revenue |
| Description | RESIDENTIAL TREATMENT HOMES - THE VILLAGE OPERATES ELEVEN RESIDENTIAL TREATMENT HOMES FOR YOUTH AGES 6-18. THE YOUTH LIVE WITH A PROFESSIONALLY TRAINED MARRIED COUPLE. USING THE TEACHING FAMILY MODEL THE YOUTH LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY. IN ADDITION TO THE FAMILY TEACHING MODEL, THE YOUTH RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THIS PROGRAM PROVIDES TREATMENT TO OVER 100 YOUTH AND 300 RELATED FAMILY MEMBERS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2256255 | Expense |
| Revenue | 47341 | Revenue |
| Description | THERAPEUTIC FAMILY HOMES - THE VILLAGE PROVIDES THE RECRUITING, TRAINING, CONSULTATION, EVALUATION AND CHILD PLACING SERVICES TO FOSTER PARENTS WHO PROVIDE TREATMENT TO YOUTH IN THEIR PRIVATE HOMES. THESE HOMES ARE FOR YOUTH FROM INFANT TO 18 YEARS OLD WHO REQUIRE EXTENSIVE STRUCTURE AND SPECIALIZED CARE OUTSIDE OF HOSPITALS AND RESIDENTIAL TREATMENT HOMES. THEY ARE TAUGHT SKILLS USING THE TEACHING FAMILY MODEL AND LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY. THE YOUTH ALSO RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THE PROGRAM SERVES OVER 100 YOUTH ANNUALLY AND THEIR RELATED FAMILY MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1396570 | Expense |
| Revenue | 197518 | Revenue |
| Description | FAMILIES FIRST-THIS PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION DESIGNED TO TEACH PARENTS SKILLS TO CHANGE THE BEHAVIORS OF THEIR TROUBLED CHILDREN. IN MOST CASES ONE OR MORE CHILDREN ARE IN IMMINENT DANGER OF BEING REMOVED FROM THE HOME. A TRAINED SPECIALIST GOES INTO THE HOME AND WORKS WITH THE FAMILY 8-10 HOURS A WEEK FOR UP TO SIX WEEKS. THEY USE POSITIVE REINFORCEMENT, MODELING, ROLE PLAYING, AND OTHER METHODS THAT ARE DESIGNED TO TEACH LASTING, CONCRETE PARENTING AND COMMUNICATION SKILLS. THIS PROGRAM SERVES OVER 250 FAMILIES ANNUALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 706739 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14765 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11646292 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 228 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACY ROEMMICH | NamePerson |
| Telephone Number | 8012729980 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SO HIGHLAND DR | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841211346 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JERALYNN WINDER | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BLENDA MCGARY | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DEANN GEARY | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RUSSELL K WATTS | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HARRIS SIMMONS | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUZANNE PISCIOTTA | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CATHERINE PERRYMAN | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEAN NIELSEN | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DELL NICHOLS | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARILYN NEILSON | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELEANOR MUTH | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DIANE WATTS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY MULCOCK | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KIRK MCGARY | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH Q JARVIS | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL TAGGART | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ARDETH KAPP | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN KASTELER | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LOUIS HAYNIE | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JULIANNE GRANT | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE HARMSEN | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SONJA CHESLEY EERNISSE | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROGER CARTER | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BLAKE WALKER | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY L CROCKER | |||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ERIC W BJORKLUND | |||||||
| President | 40.00 | 0.00 | 152040 | 0 | 37517 | X | |
| TRACY L ROEMMICH | |||||||
| FINANCE DRCT | 40.00 | 0.00 | 83905 | 0 | 14610 | X | |
| JUSTIN ANDERSON | |||||||
| Secretary | 40.00 | 0.00 | 60583 | 0 | 15039 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 296528 | TotalReportableCompFromOrg |
| Total Other Compensation | 67166 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | U OF U MEDICAL CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 1900 E | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PYSCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 152318 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 13861 | FundraisingEvents |
| Government Grants | 8977915 | GovernmentGrants |
| All Other Contributions | 960914 | AllOtherContributions |
| Noncash Contributions | 10881 | NoncashContributions |
| Total Contributions | 9952690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE PLACEMENT | 623990 | 3006750 | 3006750 |
| INTEREST - INTERFUND LOAN | 900099 | 153341 | 153341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3160091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8361 | TotalRevenueColumn |
| Exclusion | $8,361 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 34864 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3132 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31732 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31732 | TotalRevenueColumn |
| Exclusion | $31,732 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13861 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9691 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2677 | TotalRevenueColumn |
| Exclusion | -$2,677 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13150197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3160091 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,416 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381438 | Total |
| Program Services | 74009 | ProgramServices |
| Management And General | 261274 | ManagementAndGeneral |
| Fundraising | 46155 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6136698 | Total |
| Program Services | 5603330 | ProgramServices |
| Management And General | 404615 | ManagementAndGeneral |
| Fundraising | 128753 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373842 | Total |
| Program Services | 316631 | ProgramServices |
| Management And General | 42175 | ManagementAndGeneral |
| Fundraising | 15036 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656813 | Total |
| Program Services | 603165 | ProgramServices |
| Management And General | 40745 | ManagementAndGeneral |
| Fundraising | 12903 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536872 | Total |
| Program Services | 483709 | ProgramServices |
| Management And General | 40461 | ManagementAndGeneral |
| Fundraising | 12702 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48298 | Total |
| Management And General | 48298 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510516 | Total |
| Program Services | 1477944 | ProgramServices |
| Management And General | 25038 | ManagementAndGeneral |
| Fundraising | 7534 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38375 | Total |
| Program Services | 29464 | ProgramServices |
| Management And General | 8014 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8295 | Total |
| Program Services | 90 | ProgramServices |
| Management And General | 3763 | ManagementAndGeneral |
| Fundraising | 4442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198571 | Total |
| Program Services | 195727 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146116 | Total |
| Program Services | 142258 | ProgramServices |
| Management And General | 3676 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222722 | Total |
| Program Services | 215183 | ProgramServices |
| Management And General | 7539 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499552 | Total |
| Program Services | 485127 | ProgramServices |
| Management And General | 8857 | ManagementAndGeneral |
| Fundraising | 5568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453641 | Total |
| Program Services | 430268 | ProgramServices |
| Management And General | 22138 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING & EQUIP MAINTENANCE | 156671 | 143889 | 10723 | 2059 |
| SMALL EQUIPMENT | 160343 | 138953 | 9123 | 12267 |
| BAD DEBT | 212512 | 212512 | ||
| FOOD | 364307 | 354110 | 3733 | 6464 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790129 | Total |
| Program Services | 739923 | ProgramServices |
| Management And General | 19246 | ManagementAndGeneral |
| Fundraising | 30960 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12895711 | Total |
| Program Services | 11646292 | ProgramServices |
| Management And General | 960773 | ManagementAndGeneral |
| Fundraising | 288646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260622 | BOY |
| EOY | 261283 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098830 | BOY |
| EOY | 3140184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122278 | BOY |
| EOY | 2237905 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645615 | BOY |
| EOY | 1415111 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582113 | BOY |
| EOY | 2523801 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128640 | BOY |
| EOY | 175420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14122431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4184516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9433734 | BOY |
| EOY | 9937915 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 120 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18272332 | BOY |
| EOY | 19691739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812684 | BOY |
| EOY | 904027 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222971 | BOY |
| EOY | 166165 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066664 | BOY |
| EOY | 4141917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4102319 | BOY |
| EOY | 5212109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8956895 | BOY |
| EOY | 8911223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346228 | BOY |
| EOY | 646006 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4866890 | BOY |
| EOY | 4922401 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14170013 | BOY |
| EOY | 14479630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18272332 | BOY |
| EOY | 19691739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 254486 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 55131 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 7808364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8969371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10280815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10102353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9952690 | CurrentTaxYear |
| Total | 47113593 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7808364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8969371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10280815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10102353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9952690 | CurrentTaxYear |
| Total | 47113593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47113593 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8361 | CurrentTaxYear |
| Total | 102649 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1550 | CurrentTaxYearMinus3Years |
| Total | 1600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47217842 | TotalSupport |
| Gross Receipts From Admissions Etc | 12046686 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5304075 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 56267 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5360342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5235205 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 68870 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5304075 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5233549 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1656 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5235205 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4971575 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 261974 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5233549 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4836121 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 135454 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4971575 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91830 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1375693 | OtherCostOrOtherBasis |
| Book Value | 1375693 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11149201 | OtherCostOrOtherBasis |
| Depreciation | 3117567 | Depreciation |
| Book Value | 8031634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 443761 | OtherCostOrOtherBasis |
| Depreciation | 258588 | Depreciation |
| Book Value | 185173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153776 | OtherCostOrOtherBasis |
| Depreciation | 808361 | Depreciation |
| Book Value | 345415 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9937915 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 13205328 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 55131 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 55131 | RevenueNotRptdF990 |
| Revenue Subtotal | 13150197 | RevenueSubtotal |
| Total Revenue Per Form990 | 13150197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12895711 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12895711 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12895711 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The Children's Perpetual Assistance Fund and Families First. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HELPING HAND | NameOfEvent1 |
| Gross Receipts Event1 | 20875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13861 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7014 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9691 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 20875 | GrossReceiptsTotal |
| Charitable Contributions Total | 13861 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7014 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9691 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9691 | DirectExpenseSummaryEvents |
| Net Income Summary | -2677 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC W BJORKLUND | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 146246 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 5794 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 23878 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13639 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 189557 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part III, Additional Information | Identifier |
| Return Reference | Part III, Additional Information | ReturnReference |
| Explanation | THE $5,794 OF OTHER COMPENSATION IS THE AMOUNT PAID DURING THE YEAR FOR A KEY EXECUTIVE INSURANCE POLICY. | Explanation |
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 | WATTS CONSTRUCTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 625004 | AmountOfTransaction |
| Description Of Transaction | REMODELING & CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VII, SECTION A | FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST AT THE UTAH YOUTH VILLAGE OFFICE AS WELL AS POSTED ON WEBSITE AT WWW.YOUTHVILLAGE.ORG | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization has a compensation committee to review compensation. They use a compensation survey or study and compensations are approved by the committee. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest Policy written as part of Board Bylaws. Conflicts of interest shall be reported as they occur. No annual monitoring. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Before the organization files Form 990 it shall post it on the web site for access by members of the Board. Notice of the posting will be provided via email or regular mail. The Board shall have three days to review and make comments or feedback. Any Board member may petition the Chairman to hold a special meeting regarding the 990. If at the end of three days there are no objections or if the objections have been resolved, the organization will file 990. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBERS RUSS WATTS AND DIANE WATTS ARE MARRIED.BOARD MEMBERS KIRK MCGARY AND BLENDA MCGARY ARE MARRIED. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: YOUTH VILLAGE ACADEMY-THE VILLAGE OFFERS A DAY TREATMENT FACILITY FOR STUDENTS WHO ARE UNABLE TO ATTEND PUBLIC SCHOOL. THIS FACILITY PROVIDES ONGOING EDUCATION WITH GROUP AND INDEPENDENT COURSES PROVIDED BY STATE CERTIFIED TEACHERS. THIS IS IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP THERAPY. OTHER PROGRAM SERVICES 5: OTHER SUPPORT SERVICES-THE VILLAGE OFFERS PARENTING CLASSES TO THE PUBLIC AND HIGHER EDUCATION SCHOLARSHIPS TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAMS. | Form 990, Part III, Line 4d |
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