YOUTH FIRST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH FIRST INC (EIN 35-2050168)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-22
- IRS object ID
- 201440539349300604
- Schema version
- 2012v2.3
- 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 | 2014-02-22T09:45:09-06:00 | 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 | WEINZAPFEL & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MORTENSEN LN | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47715 | 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 | 352050168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FIRST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 8124218336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SE 3RD STREET | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PARRI BLACK | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8124218336 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN B HEAD CPA | Name |
| Phone | 8124741015 | Phone |
| Date Prepared | 2014-02-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PARRI BLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SE 3RD STREET | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2450913 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YOUTHFIRSTINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN YOUTH AND FAMILIES THROUGH EVIDENCE-BASED PROGRAMS THAT PREVENT SUBSTANCE ABUSE, PROMOTE HEALTHY BEHAVIORS, AND MAXIMIZE STUDENT SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 149 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1124685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1075343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1073763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1171516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8228 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 195826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2208765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2450913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1771331 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1798650 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167546 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 315988 | OtherExpensePriorYear |
| Other Expenses Current Year | 436359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2087319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2235009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 121446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215904 | RevenuesLessExpensesCY |
| Total Assets BOY | 1693471 | TotalAssetsBOY |
| Total Assets EOY | 1943709 | TotalAssetsEOY |
| Total Liabilities BOY | 123129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1570342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1786246 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN YOUTH AND FAMILIES THROUGH EVIDENCE-BASED PROGRAMS THAT PREVENT SUBSTANCE ABUSE, PROMOTE HEALTHY BEHAVIORS, AND MAXIMIZE STUDENT SUCCESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1856737 | Expense |
| Revenue | 1171516 | Revenue |
| Description | INDEPENDENT EVALUATIONS OF YOUTH FIRST'S PROGRAMS AND SERVICES SHOW PARTICIPANTS EXPERIENCE MEASURABLE IMPROVEMENTS IN RISK AND PROTECTIVE FACTORS ASSOCIATED WITH SUBSTANCE ABUSE AND RELATED BEHAVIORAL HEALTH CONCERNS THAT INTERFERE WITH SCHOOL AND LIFE SUCCESS. | Description |
| Total Program Service Expense | 1856737 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 149 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARRI BLACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124218336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SE 3RD STREET | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| SEE ATTACHED LISTING OF BOARD MEMBE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PARRI BLACK | ||||||
| PRESIDENT & | 69809 | 0 | 0 | 40.00 | X | |
| RICK SCHULZ | ||||||
| PAST CHAIR | 0 | 0 | 0 | 0.00 | X | |
| TOM AUSTERMAN | ||||||
| CHAIR | 0 | 0 | 0 | X | ||
| RITA MEEKS | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| PATRICK EDWARDS | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| CARL CHAPMAN | ||||||
| CHAIR ELECT | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69809 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1075343 | AllOtherContributions |
| Total Contributions | 1075343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTED SERVICES | Description |
| Total Revenue Column | 1171516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1171516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8228 | TotalRevenueColumn |
| Exclusion | $8,228 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 195826 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195826 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2450913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171516 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,228 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586072 | Total |
| Program Services | 1431931 | ProgramServices |
| Management And General | 60921 | ManagementAndGeneral |
| Fundraising | 93220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28180 | Total |
| Program Services | 20606 | ProgramServices |
| Management And General | 6519 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58781 | Total |
| Program Services | 47177 | ProgramServices |
| Management And General | 11546 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125617 | Total |
| Program Services | 105330 | ProgramServices |
| Management And General | 14992 | ManagementAndGeneral |
| Fundraising | 5295 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Management And General | 7200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31105 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 3780 | ManagementAndGeneral |
| Fundraising | 24942 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13596 | Total |
| Program Services | 13048 | ProgramServices |
| Management And General | 444 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6219 | Total |
| Program Services | 394 | ProgramServices |
| Management And General | 5627 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44047 | Total |
| Program Services | 101 | ProgramServices |
| Management And General | 43946 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59853 | Total |
| Program Services | 55693 | ProgramServices |
| Management And General | 3906 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5581 | Total |
| Management And General | 5581 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 118217 | 110779 | 7161 | 277 |
| INSURANCE | 35603 | 17427 | 18176 | |
| PROGRAM EVALUATION | 23651 | 23651 | ||
| COMPLETION INCENTIVES | 20136 | 20136 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71151 | Total |
| Program Services | 8081 | ProgramServices |
| Management And General | 20927 | ManagementAndGeneral |
| Fundraising | 42143 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2235009 | Total |
| Program Services | 1856737 | ProgramServices |
| Management And General | 210726 | ManagementAndGeneral |
| Fundraising | 167546 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973333 | BOY |
| EOY | 707396 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584297 | BOY |
| EOY | 680211 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88842 | BOY |
| EOY | 49967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35566 | BOY |
| EOY | 40559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11224 | BOY |
| EOY | 15191 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 450173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209 | BOY |
| EOY | 212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693471 | BOY |
| EOY | 1943709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7930 | BOY |
| EOY | 12645 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115199 | BOY |
| EOY | 144818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123129 | BOY |
| EOY | 157463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734140 | BOY |
| EOY | 767714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836202 | BOY |
| EOY | 1018532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570342 | BOY |
| EOY | 1786246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693471 | BOY |
| EOY | 1943709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215904 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1037053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 723389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075343 | CurrentTaxYear |
| Total | 4486948 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1049082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1401739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367342 | CurrentTaxYear |
| Total | 6233359 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1867911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2086135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2125128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2198448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2442685 | CurrentTaxYear |
| Total | 10720307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10720307 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8228 | CurrentTaxYear |
| Total | 98069 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8228 | CurrentTaxYear |
| Total | 98069 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1906205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2113149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2139344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2208765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2450913 | CurrentTaxYear |
| Total | 10818376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37675 | OtherCostOrOtherBasis |
| Depreciation | 22484 | Depreciation |
| Book Value | 15191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15191 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM CDS | Description |
| Book Value | 450173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 450173 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $106,915 |
| DEFERRED REVENUE | $37,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144818 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2450913 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2450913 | RevenueSubtotal |
| Total Revenue Per Form990 | 2450913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2235009 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2235009 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2235009 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 195826 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 195826 | GrossRevenueEvent1 |
| Gross Receipts Total | 195826 | GrossReceiptsTotal |
| Gross Revenue Total Events | 195826 | GrossRevenueTotalEvents |
| Net Income Summary | 195826 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RICK SCHULZ RYAN SCHULZ PAST CHAIR BOARD MEMBER UNCLE/NEPHEW |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT & CEO AND APPROPRIATE PERSONNEL REVIEW THE RETURN BEFORE THE FILING IS MADE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND OFFICERS AND IS ENFORCED CONSISTENTLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS DETERMINE CEO SALARY; COMPARABILITY DATA IS REVIEWED AND CONTEMPORARY SUBSTANTIATION OF THE DELIBERATION AND DECISION VIA THE ANNUAL REVIEW FORMS WITH THE SALARY ADJUSTMENT FORM SIGNED BY THE BOARD CHAIR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORMS ARE AVAILABLE UPON REQUEST. |
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