2013-02-12T11:02:21-06:00 2012-12-31 454084437 WARREN AVERETT LLC 36474C EMERALD COAST PKWY SUITE 330 DESTIN FL 32541 990 2012-01-01 201319298 YOUTH VILLAGE INC YOUT 8509860549 P O BOX 307 NICEVILLE FL 32578 NELLIE BOGAR 8509860549 2013-02-12 1 LORI K KELLEY CPA P00111278 8508370398 2012 2016-03-07 17:11:31Z NELLIE BOGAR 328 CURACAO WAY NICEVILLE FL 32578 109431 0 X WWW.NELLIESYOUTHVILLAGE.ORG X 2004 FL OUR MISSION IS TO LEND OUR INDIVIDUAL AND ORGANIZED AID TO SUPPORT, TEACH, AND UPLIFT THE YOUTH OF OUR COMMUNITY IN AN EDUCATIONAL, SPIRITUAL, AND MORAL MANNER BY PROVIDING THEM WITH A PLACE TO MEET, FELLOWSHIP, AND LEARN IN A SAFE, ADULT-SUPERVISED ENVIRONMENT. 7 7 3 0 0 0 76379 93220 27405 16211 0 0 2 0 103786 109431 0 0 0 0 59971 64110 0 0 0 29977 52323 89948 116433 13838 -7002 38180 30962 971 755 37209 30207 OUR PURPOSE IS TO PROVIDE TUTORING AND MENTORING FOR BOYS AND GIRLS BETWEEN THE AGES OF 7-15 IN THE GREATER FORT WALTON BEACH AREA. 0 0 61283 16211 YOUTH VILLAGE IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES TUTORING AND MENTORING TO BOYS AND GIRLS BETWEEN THE AGES OF 7-15 IN THE GREATER FORT WALTON BEACH AREA. 61283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 FL X THE ORGANIZATION 8509860549 P O BOX 307 NICEVILLE FL 32578 GERETTA BOGAR 2.00 X 0 0 0 CEDRIC FEARSON 2.00 X 0 0 0 DONNA MADDOX 2.00 X 0 0 0 TANYA MICHETTI 2.00 X 0 0 0 VALERIE BOGAR 30.00 X 14881 0 0 ALTON R HOUSTON 2.00 X 0 0 0 MERCHELLE HIXSON-WELLS 2.00 X 0 0 0 JIMMY JAMES 2.00 X 0 0 0 NELLIE BOGAR 40.00 X 39200 0 0 54081 0 0 0 0 0 0 0 93220 93220 TUITION 611710 16211 16211 16211 109431 16211 0 0 54081 14881 39200 5473 5473 4556 1557 2999 2975 2975 100 100 2067 131 1936 4540 4540 1978 1978 2616 2616 6869 6869 FIELD TRIPS 19305 19305 SUPPLIES 7998 7998 REPAIRS AND MAINTENANCE 2212 2212 GIFTS 500 500 1163 375 788 116433 61283 55150 0 31106 25430 23077 17545 7074 5532 38180 30962 971 755 971 755 X 37209 30207 37209 30207 38180 30962 -7002 0 X 0 0 0 X 61453 74077 85724 103786 109430 434470 61453 74077 85724 103786 109430 434470 434470 434470 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23077 17545 5532 5532 FORM 990, PART VI, SECTION A, LINE 2 NELLIE BOGAR, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TWO OTHER DIRECTORS. GERETTA BOGAR IS HER MOTHER. VALERIE BOGAR IS HER DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EMAILED TO AND REVIEWED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.