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YOUTH FOR CHRIST USA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOUTH FOR CHRIST USA INC (EIN 77-0160288)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-13
IRS object ID
201433179349306168
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-13T16:30:49-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941239084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATHERTON & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11140 SCENIC DRIVEAddressLine1
CityMODESTOCity
StateCAState
ZIP Code95352ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770160288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH FOR CHRIST CENTRAL VALLEYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2095229568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1918 SIERRA RDAddressLine1
CityMODESTOCity
StateCAState
ZIP Code95351ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK FRITZEMEIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2095229568PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT KERRPreparerPersonNm
PTINP00141782PTIN
Phone2095774800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK FRITZEMEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 COFFEE RD SUITE 5AddressLine1
CityMODESTOCity
StateCAState
ZIP Code95355ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$706,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCYFC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR; GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$598,174PYContributionsGrantsAmt
CY Contributions Grants$348,109CYContributionsGrantsAmt
PY Program Service Revenue$161,181PYProgramServiceRevenueAmt
CY Program Service Revenue$260,049CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue$63,565PYOtherRevenueAmt
CY Other Revenue$71,089CYOtherRevenueAmt
PY Total Revenue$822,936PYTotalRevenueAmt
CY Total Revenue$679,269CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$463,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$506,896CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,141PYOtherExpensesAmt
CY Other Expenses$219,279CYOtherExpensesAmt
PY Total Expenses$676,702PYTotalExpensesAmt
CY Total Expenses$726,175CYTotalExpensesAmt
PY Revenues Less Expenses$146,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,906CYRevenuesLessExpensesAmt
Total Assets BOY$130,190TotalAssetsBOYAmt
Total Assets EOY$84,391TotalAssetsEOYAmt
Total Liabilities BOY$38,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,021NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR; GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$396,688ExpenseAmt
Revenue$93,791RevenueAmt
DescYOUTH MINISTRY SERVICES WHICH INCLUDE THE FOLLOWING:1) MENTOR MOMS/ TEEN PARENTS PROGRAM WHICH OFFERS RELATIONSHIP BUILDING, PRACTICAL TRAINING AND GUEST SPEAKERS TO HELP MENTOR PREGNANT AND PARENTING TEENS. 2) JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL.3) TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$112,157ExpenseAmt
Revenue$166,258RevenueAmt
DescCONSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$508,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK FRITZEMEIRBusinessNameLine1
FieldValueIRS element (for citing)
Phone2095229568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1918 SIERRA RDAddressLine1
CityMODESTOCity
StateCAState
ZIP Code95351ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DESI RENO
TREASURER2.00Yes (X)$0$0$0
ERIC LAYMAN
CHAIRMAN2.00Yes (X)$0$0$0
STEVE BROWN
DIRECTOR2.00Yes (X)$0$0$0
JEANINE MONTEITH
SECRETARY2.00Yes (X)$0$0$0
DICK MONTEITH
DIRECTOR2.00Yes (X)$0$0$0
CURIS GRANT
DIRECTOR2.00Yes (X)$0$0$0
RICK FRITZEMEIER
EXECUTIVE DIRECTOR40.00Yes (X)$51,852$0$50,259
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,852TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,259TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,042GovernmentGrantsAmt
All Other Contributions$298,067AllOtherContributionsAmt
Total Contributions$348,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING900099$166,258$166,258
MINISTRY900099$93,791$93,791
FieldValueIRS element (for citing)
Total Program Service Revenue$260,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,361FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,089TotalRevenueColumnAmt
Exclusion$71,089ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,269TotalRevenueColumnAmt
Related Or Exempt Func Income$260,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,111ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,852TotalAmt
Program Services$45,630ProgramServicesAmt
Management And General$6,222ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,356TotalAmt
Program Services$258,153ProgramServicesAmt
Management And General$35,203ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,228TotalAmt
Program Services$122,914ProgramServicesAmt
Management And General$26,314ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,460TotalAmt
Program Services$10,965ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,927TotalAmt
Management And General$2,927ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Management And General$635ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Management And General$5,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$41,667$35,339$6,328
YFC FEES$19,059$19,059
SUPPLIES$17,870$11,962$5,908
EVENTS$16,951$16,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,145TotalAmt
Program Services$6,931ProgramServicesAmt
Management And General$71,214ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$726,175TotalAmt
Program Services$508,845ProgramServicesAmt
Management And General$217,330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,168BOYAmt
EOY$42,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,851BOYAmt
EOY$11,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,568BOYAmt
EOY$12,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,603BOYAmt
EOY$9,943EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$7,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,190BOYAmt
EOY$84,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,113BOYAmt
EOY$33,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,150BOYAmt
EOY$6,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,263BOYAmt
EOY$39,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,927BOYAmt
EOY$45,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,927BOYAmt
EOY$45,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,190BOYAmt
EOY$84,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,677CurrentTaxYearMinus1YearAmt
Current Tax Year$441,901CurrentTaxYearAmt
Total$2,722,194TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,678CurrentTaxYearMinus1YearAmt
Current Tax Year$166,258CurrentTaxYearAmt
Total$416,975TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,747CurrentTaxYearMinus1YearAmt
Current Tax Year$98,361CurrentTaxYearAmt
Total$392,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,102CurrentTaxYearMinus1YearAmt
Current Tax Year$706,520CurrentTaxYearAmt
Total$3,532,073TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,204CurrentTaxYearMinus1YearAmt
Current Tax Year$14,521CurrentTaxYearAmt
Total$225,410TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,204CurrentTaxYearMinus1YearAmt
Current Tax Year$14,521CurrentTaxYearAmt
Total$225,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,306,663PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$80TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$80TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,117CurrentTaxYearMinus1YearAmt
Current Tax Year$706,542CurrentTaxYearAmt
Total$3,532,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93620PublicSupportCY509Pct
Public Support PY5090.93360PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,849OtherCostOrOtherBasisAmt
Depreciation$54,906DepreciationAmt
Book Value$9,943BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,852OtherCostOrOtherBasisAmt
Depreciation$4,852DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,943TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE - EQUIPMENTDesc
Amt$6,193Amt
FieldValueIRS element (for citing)
Total Liability$6,193TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$25,836GrossReceiptsEvent1Amt
Gross Revenue Event1$25,836GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,298RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$606OtherDirectExpensesEvent1Amt
Name Of Event2CHRISTMAS BANQUETNameOfEvent2Amt
Gross Receipts Event2$72,525GrossReceiptsEvent2Amt
Gross Revenue Event2$72,525GrossRevenueEvent2Amt
Food And Beverage Event2$3,219FoodAndBeverageEvent2Amt
Entertainment Event2$1,312EntertainmentEvent2Amt
Other Direct Expenses Event2$6,837OtherDirectExpensesEvent2Amt
Gross Receipts Total$98,361GrossReceiptsTotalAmt
Gross Revenue Total Events$98,361GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,298RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,219FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,312EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,272DirectExpenseSummaryEventsAmt
Net Income Summary$71,089NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JEANINE MONTEITH AND DICK MONTEITH ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DOES REGULARLY MONITOR & ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD MEMBERS REVIEW AND EVALUATE EACH YEAR TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. BOARD CONDUCTS ANNUAL STAFF EVALUATIONS AND DETERMINES SUGGESTED INCREASES WHICH THE BOARD THEN APPROVES IN THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF THE ANNUAL TAX RETURN IS DELIVERED THROUGH A QUARTERLY NEWSLETTER AND ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EINSURANCE: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 14,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,538. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 13,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,233. TELEPHONE: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 11,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,364. TRAVEL: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 10,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,828. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,884. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,732. FOOD: PROGRAM SERVICE EXPENSES 3,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,657. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823.

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