YOUTH OPPORTUNITY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH OPPORTUNITY CENTER INC (EIN 35-1805697)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201300399349301500
- Schema version
- 2011v1.2
- 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 | 2013-02-08T17:18:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350905017 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITINGER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W WHITE RIVER BLVD | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 473033776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351805697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7657414948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WEST KILGORE AVENUE | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 47304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D ROWRAY | Name |
| Title | CEO | Title |
| Phone | 7657414948 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D MARTIN CPA | Name |
| PTIN | P00321694 | PTIN |
| Phone | 7652843384 | Phone |
| Date Prepared | 2013-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD D ROWRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WEST KILGORE AVENUE | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 47304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13821264 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 570 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 275046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 376268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14270186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12080631 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8767 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14560309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12554172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102091 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 62587 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10837237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9878122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3691859 | OtherExpensePriorYear |
| Other Expenses Current Year | 3576446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14631187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13517155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -962983 | RevenuesLessExpensesCY |
| Total Assets BOY | 24105771 | TotalAssetsBOY |
| Total Assets EOY | 22490946 | TotalAssetsEOY |
| Total Liabilities BOY | 8821462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8425169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15284309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14065777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4265439 | Expense |
| Revenue | 8068821 | Revenue |
| Description | THE YOUTH OPPORTUNITY CENTER IS A NATIONALLY ACCREDITED, RESIDENTIALYOUTH-CARE ORGANIZATION THAT MEETS THE HIGHEST STANDARDS AND BESTPRACTICES WITHIN THE SOCIAL SERVICES FIELD. THE YOC COMBINESCOMPREHENSIVE SERVICES, A PROFESSIONALLY-TRAINED STAFF ANDREVOLUTIONARY FACILITIES TO MEET THE INDIVIDUAL NEEDS OF OUR YOUTH,FAMILIES AND COMMUNITIES. OUR DISTINCTIVENESS COMES FROM THE ABILITYWE HAVE TO SERVICE YOUTH IN A DIVERSITY OF PROGRAMS ACROSS THECONTINUUM. UNDER OUR UMBRELLA, THERE IS AN INTERNAL CONNECTEDNESS OFSERVICES TO PROVIDE CHILDREN AND ADOLESCENTS WITH THE CARE AND GUIDANCETHEY NEED TO HELP THEM LEAD HEALTHY, PRODUCTIVE AND FULFILLING LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2766927 | Expense |
| Revenue | 2854560 | Revenue |
| Description | THE TASC UNIT IS A UNIQUE RESIDENTIAL TREATMENT PROGRAM DEVOTED TOHELPING ADOLESCENTS WHO ARE DEALING WITH SEVERE PSYCHIATRIC SYMPTOMSTHAT REQUIRE A SECURE TREATMENT PROGRAM. YOUTH WITHIN THE TASC UNITMAY HAVE A HISTORY OF MULTIPLE FAILED PLACEMENTS DUE TO ACUTEPSYCHIATRIC SYMPTOMS SUCH AS BIPOLAR DISORDER, PSYCHOTIC DISORDERS,BORDERLINE PERSONALITY TRAITS OR SEVERE DEPRESSION. YOUTH WHO AREPLACED IN THE TASC UNIT ARE TYPICALLY NOT MANAGEABLE OR SAFE IN ALESS-RESTRICTIVE RESIDENTIAL PROGRAM OR WITHIN THE COMMUNITY.RESIDENTS PLACED IN THE TASC UNIT ARE ASSIGNED TO INDIVIDUAL BEDROOMSWITH 24-HOUR SUPERVISION. THE PROGRAMS ARE DESIGNED TO ENSURE BOTH THESAFETY AND POSITIVE GROWTH OF EACH ADOLESCENT WE SERVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1615809 | Expense |
| Revenue | 1071051 | Revenue |
| Description | THE YOC HAS PARTNERED WITH THE DELAWARE COUNTY JUVENILE JUSTICE SYSTEMTO OPERATE ONE OF THE MOST FUNDAMENTALLY PROGESSIVE AND SOUNDLY SECUREJUVENILE DENTENTION CENTERS IN THE MIDWEST. LOCATED IN ASTATE-OF-THE-ART FACILITY THAT HOUSES 44 INDIVIDUAL CELLS, OUR CO-EDDETENTION FACILITY IS MONITORED BY A PROFESSIONALLY-TRAINED STAFF ANDIS EQUIPPED WITH CUTTING-EDGE SECURITY TECHNOLOGY. THE YOC TAKES APOSITIVE AND RESPECTFUL APPROACH TO EACH YOUTH WE ENCOUNTER INDETENTION SERVICES. THE COMBINATION OF A RIGID DAILY SCHEDULE, A HIGHLYSTRUCTURED PROGRAM AND HIGH EXPECTATIONS, RESULTS IN SUCCESSFULINTERVENTIONS WITH OUR DELINQUENT YOUTH. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 177764 | 86229 | OUTPATIENT SERVICES PROGRAM OFFERS INDIVIDUAL AND FAMILY COUNSELING, PARENTING CLASSES, SPECIFIC TREATMENT NEEDS SUCH AS SUBSTANCE ABUSE AND LIFE SKILLS. |
| THE YOUTH SERVICE BUREAU TEACHES FUNDAMENTAL LIFE SKILLS TO ADOLESCENTS WHO ARE APPROACHING EMANCIPATION, REUNIFICATION, OR NEED INDEPENDENT LIVING SKILLS FOR SUCCESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 177764 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 86229 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8825939 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 570 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN L OLIVER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7657414948 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WEST KILGORE AVENUE | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 47304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID W BAHLMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M PARSONS | ||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT BEASLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BAREFOOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY BRANDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA SEARIGHT | ||||||
| BOARD VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DAVID CLEVENGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS C SHAFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAREY FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY STANLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN HABANSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN SCALES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDAL SOFORENKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD D ROWRAY | ||||||
| CEO | 40.00 | X | 110056 | 0 | 31679 | X |
| JAN OLIVER | ||||||
| CFO | 40.00 | 76038 | 0 | 13782 | X | |
| LYNN DOPPLER | ||||||
| COO | 40.00 | 78313 | 0 | 15168 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60629 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 196871 | RelatedOrganizations |
| Government Grants | 163460 | GovernmentGrants |
| All Other Contributions | 15937 | AllOtherContributions |
| Total Contributions | 376268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH OPPORTUNITY CENT | 624100 | 8068791 | 8068791 |
| TASC UNIT | 624100 | 2854560 | 2854560 |
| DETENTION CENTER | 624100 | 1071051 | 1071051 |
| OUTPATIENT SERVICES | 624100 | 86229 | 86229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12080631 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70439 | TotalRevenueColumn |
| Exclusion | $70,439 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1326525 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1263726 | Securities |
| Other | 3366 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62799 | Securities |
| Other | -3366 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59433 | TotalRevenueColumn |
| Exclusion | $59,433 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MEAL CARDS | 624100 | 7348 | $7,348 | |
| DISCOUNTS EARNED | 624100 | 30 | 30 | |
| CHANGE IN VALUE OF LLP | 900099 | -39977 | -$39,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -32599 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12554172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12080661 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $97,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56087 | Total |
| Program Services | 56087 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 6500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323695 | Total |
| Program Services | 117270 | ProgramServices |
| Management And General | 206425 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7308614 | Total |
| Program Services | 5334766 | ProgramServices |
| Management And General | 1973848 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76099 | Total |
| Program Services | 22230 | ProgramServices |
| Management And General | 53869 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508496 | Total |
| Program Services | 969070 | ProgramServices |
| Management And General | 539426 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661218 | Total |
| Program Services | 459635 | ProgramServices |
| Management And General | 201583 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8932 | Total |
| Management And General | 8932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32975 | Total |
| Management And General | 32975 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23622 | Total |
| Management And General | 23622 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218393 | Total |
| Program Services | 122618 | ProgramServices |
| Management And General | 95775 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11924 | Total |
| Management And General | 11924 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175998 | Total |
| Program Services | 15344 | ProgramServices |
| Management And General | 160654 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105703 | Total |
| Program Services | 4097 | ProgramServices |
| Management And General | 101606 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995861 | Total |
| Program Services | 624116 | ProgramServices |
| Management And General | 371745 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203035 | Total |
| Program Services | 28237 | ProgramServices |
| Management And General | 174798 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10326 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 10311 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686012 | Total |
| Program Services | 371606 | ProgramServices |
| Management And General | 314406 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223205 | Total |
| Management And General | 223205 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS | 552469 | 514766 | 37703 |
| BAD DEBT | 103850 | 103850 | |
| MEDICAL AND TREATMENT | 81230 | 3069 | 78161 |
| DUES AND SUBSCRIPTIONS | 43049 | 329 | 42720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99862 | Total |
| Program Services | 72334 | ProgramServices |
| Management And General | 27528 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13517155 | Total |
| Program Services | 8825939 | ProgramServices |
| Management And General | 4691216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659068 | BOY |
| EOY | 252053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260795 | BOY |
| EOY | 742798 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306407 | BOY |
| EOY | 2693112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449596 | BOY |
| EOY | 348203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22004376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8237528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14314591 | BOY |
| EOY | 13766848 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653954 | BOY |
| EOY | 2188147 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210168 | BOY |
| EOY | 2207745 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251192 | BOY |
| EOY | 292040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24105771 | BOY |
| EOY | 22490946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305862 | BOY |
| EOY | 986739 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7274000 | BOY |
| EOY | 6892000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241600 | BOY |
| EOY | 546430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8821462 | BOY |
| EOY | 8425169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13816943 | BOY |
| EOY | 12854033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467366 | BOY |
| EOY | 1211744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15284309 | BOY |
| EOY | 14065777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24105771 | BOY |
| EOY | 22490946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -962983 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -255549 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 609644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376268 | CurrentTaxYear |
| Total | 1969762 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16954783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16538242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14687287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14270186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12080631 | CurrentTaxYear |
| Total | 74531129 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8767 | CurrentTaxYearMinus1Year |
| Current Tax Year | -32599 | CurrentTaxYear |
| Total | -10355 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17566472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16910132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15035633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14553999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12424300 | CurrentTaxYear |
| Total | 76490536 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1585 | CurrentTaxYearMinus3Years |
| Total | 162170 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1854454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1032387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588353 | CurrentTaxYear |
| Total | 4270810 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2015039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588353 | CurrentTaxYear |
| Total | 4432980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72057556 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70439 | CurrentTaxYear |
| Total | 506038 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70439 | CurrentTaxYear |
| Total | 506038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17738567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17015793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15124523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14622952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12494739 | CurrentTaxYear |
| Total | 76996574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00780 | PriorYrInvestIncomePercentage |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 319599 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7977 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6500 | GrantsOrScholarships |
| End Of Year Balance | 321076 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 290273 | BeginningOfYearBalance |
| Contributions | 22219 | Contributions |
| Investment Earnings Or Losses | 23607 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16500 | GrantsOrScholarships |
| End Of Year Balance | 319599 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 46657 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 61000 | GrantsOrScholarships |
| End Of Year Balance | 290273 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 310418 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -1302 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54500 | GrantsOrScholarships |
| End Of Year Balance | 304616 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.32000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268054 | OtherCostOrOtherBasis |
| Book Value | 268054 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18739204 | OtherCostOrOtherBasis |
| Depreciation | 5954921 | Depreciation |
| Book Value | 12784283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2997118 | OtherCostOrOtherBasis |
| Depreciation | 2282607 | Depreciation |
| Book Value | 714511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13766848 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1129919 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN YOC FOUNDATION | Description |
| Book Value | 1077826 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2207745 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 457(B) PLAN LIABILITIES | $131,407 |
| INTEREST RATE SWAP | $415,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 546430 | TotalOfAmounts |
| Total Revenue | 12554172 | TotalRevenue |
| Total Expenses | 13517155 | TotalExpenses |
| Excess Or Deficit For Year | -962983 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -293105 | NetUnrealizedGLOnInvestments |
| Other | $37,556 | OtherAmount |
| Total Adjustments | -255549 | TotalAdjustments |
| Excess Or Deficit Per FS | -1218532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12298623 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -293103 | NetUnrealizedGainsInvestments |
| Other Revenues | 37554 | OtherRevenues |
| Revenue Not Rptd F990 | -255549 | RevenueNotRptdF990 |
| Revenue Subtotal | 12554172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12554172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13517155 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13517155 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13517155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCOME FROM SUBSIDIARY 37,554. ROUNDING 2. TOTAL TO SCHEDULE D, PART XI, LINE 8: 37,556. |
| THE ORGANIZATION IS A PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE YOUTH OPPORTUNITY CENTER, INC. AND SUBSIDIARY. SCHEDULE D - PAGE 4 - PART XII - LINE 2D: AMOUNT REPRESENTS INCOME FROM SUBSIDIARY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITY CENTER FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 W KILGORE AVE | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 47304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261837897 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 53906 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 6500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL OF THE GRANTS REPORTED IN PART II WERE MADE TO A CONTROLLED CHARITABLE ORGANIZATION. ALL OF THE GRANTS REPORTED IN PART III WERE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 351602316 | IssuerEIN |
| Date Issued | 2010-06-01 | DateIssued |
| Issue Price | 7640000 | IssuePrice |
| Description Of Purpose | REFUND 1998 AND 1999 BOND ISSUES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 382000 | AmountRetired |
| Total Proceeds | 7640000 | TotalProceeds |
| Capital Expenditures | 7640000 | CapitalExpenditures |
| Year Of Subst Completion | 2000 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD NATIONAL BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S ANNUAL COMPENSATION PACKAGE AT THEIR DECEMBER MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PRESENTS HIS RECOMMENDATION IN WRITING TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE USES THE FINDINGS FROM A SALARY REVIEW PERFORMED IN 2006 BY AN INDEPENDENT CONSULTANT TO DETERMINE THE REASONABLENESS OF ALL MANAGEMENT AND KEY EMPLOYEE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -293,105. INCOME FROM SUBSIDIARY 37,554. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -255,549. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT AND SELECTION PROCESS | NO CHANGES WERE MADE FROM PRIOR YEAR PROCESSES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITY CENTER FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 W KILGORE AVE | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 47304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261837897 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R&B CROWE LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 495 | AddressLine1 |
| City | AVALON | City |
| State | CA | State |
| ZIP Code | 90704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330830855 | EIN |
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | -39977 | ShareOfTotalIncome |
| Share Of EOY Assets | 732299 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.98000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YOUTH OPPORTUNITY CENTER FOUNDATION INC | ||
| B | 53906 | ACTUAL CASH PAYMENTS |
| YOUTH OPPORTUNITY CENTER FOUNDATION INC | ||
| C | 196871 | ACTUAL CASH RECEIPTS |
Comments