YOUTH GO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUTH GO INC (EIN 39-1137233)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-24
IRS object ID: 201301759349300810
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-24T12:28:05-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Erickson & Associates SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 West College	AddressLine1
City	Appleton	City
State	WI	State
ZIP Code	54914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391137233	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Youth Go Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	9207221435	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	213 Nicolet Blvd	AddressLine1
City	Neenah	City
State	WI	State
ZIP Code	54956	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Ellis	Name
Title	President	Title
Date Signed	2013-06-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Abraham D Eisen	Name
PTIN	P00532227	PTIN
Phone	9207334957	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Ellis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	213 Nicolet Blve	AddressLine1
City	Neenah	City
State	WI	State
ZIP Code	54956	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	557204	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.youthgo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	294	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	374430	ContributionsGrantsPriorYear
Contributions Grants Current Year	326804	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35838	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37725	ProgramServiceRevenueCY
Investment Income Prior Year	41581	InvestmentIncomePriorYear
Investment Income Current Year	35124	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20455	OtherRevenuePriorYear
Other Revenue Current Year	5755	OtherRevenueCurrentYear
Total Revenue Prior Year	472304	TotalRevenuePriorYear
Total Revenue Current Year	405408	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3094	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1596	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	274183	SalariesEtcPriorYear
Salaries Etc Current Year	291347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6662	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97279	OtherExpensePriorYear
Other Expenses Current Year	96604	OtherExpensesCurrentYear
Total Expenses Prior Year	374556	TotalExpensesPriorYear
Total Expenses Current Year	389547	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15861	RevenuesLessExpensesCY
Total Assets BOY	913586	TotalAssetsBOY
Total Assets EOY	974751	TotalAssetsEOY
Total Liabilities BOY	16896	TotalLiabilitiesBOY
Total Liabilities EOY	16574	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	896690	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	958177	NetAssetsOrFundBalancesEOY
Mission Description	Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	357595	Expense
Revenue	37725	Revenue
Description	Drop in center for youths where they can learn and develop responsibility and beexposed to positive role models in an environment of care and trust.	Description
Total Program Service Expense	357595	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathy Vander Velden	NamePerson
Telephone Number	9207221435	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	213 Nicolet Blvd	AddressLine1
City	Neenah	City
State	WI	State
ZIP Code	54956	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Scott Wolf
Director	1.00	0.00	X	0	0	0
James Webb Jr
Director	1.00	0.00	X	0	0	0
Chris Sievert
Director	1.00	0.00	X	0	0	0
Holly Muggenthaler
Director	1.00	0.00	X	0	0	0
Dr Shiloh Ramos
Director	1.00	0.00	X	0	0	0
Donald Merkes
Director	1.00	0.00	X	0	0	0
Neal Gadzinski
Director	1.00	0.00	X	0	0	0
Sue Ellis
Director	1.00	0.00	X	0	0	0
Nicole Mertes
Director	1.00	0.00	X	0	0	0
Kevin Heimerman
Director	1.00	0.00	X	0	0	0
Sharon Peitersen
Director	1.00	0.00	X	0	0	0
Jim Godlewski
President	1.00	0.00	X	0	0	0
Pamela Brownson
Secretary	1.00	0.00	X	0	0	0	X
Kathy Blumreich
Treasurer	1.00	0.00	X	0	0	0	X
Jamie Brownson
Vice President	1.00	0.00	X	0	0	0	X
Mark Ellis
President	1.00	0.00	X	0	0	0	X
Kelly Hicks
Exec Director	40.00	0.00		59455	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59455	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	193871	FederatedCampaigns
Fundraising Events	17394	FundraisingEvents
All Other Contributions	115539	AllOtherContributions
Noncash Contributions	7349	NoncashContributions
Total Contributions	326804	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Revenue	Description
Total Revenue Column	37725	TotalRevenueColumn
Related Or Exempt Function Income	37725	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	37725	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20350	TotalRevenueColumn
Exclusion	$20,350	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	146349	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	131380	Securities
Other	195	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14969	Securities
Other	-195	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14774	TotalRevenueColumn
Related Or Exempt Function Income	-195	RelatedOrExemptFunctionIncome
Exclusion	$14,969	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21251	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	17394	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19353	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1898	TotalRevenueColumn
Exclusion	-$2,331	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	940	GrossSalesOfInventory
Cost Of Goods Sold	868	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	72	TotalRevenueColumn
Exclusion	$72	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	3785	TotalRevenueColumn
Related Or Exempt Function Income	3785	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3785	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	405408	TotalRevenueColumn
Related Or Exempt Function Income	41315	RelatedOrExemptFunctionIncome
Exclusion	$33,060	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1596	Total
Program Services	1596	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59455	Total
Program Services	55293	ProgramServices
Management And General	2973	ManagementAndGeneral
Fundraising	1189	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183294	Total
Program Services	170464	ProgramServices
Management And General	9164	ManagementAndGeneral
Fundraising	3666	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29985	Total
Program Services	27886	ProgramServices
Management And General	1499	ManagementAndGeneral
Fundraising	600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18613	Total
Program Services	17310	ProgramServices
Management And General	931	ManagementAndGeneral
Fundraising	372	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6036	Total
Management And General	6036	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16727	Total
Program Services	15891	ProgramServices
Management And General	836	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8263	Total
Program Services	8263	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	727	Total
Program Services	727	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11012	Total
Program Services	10461	ProgramServices
Management And General	551	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5439	Total
Program Services	5330	ProgramServices
Management And General	109	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	3800	3762	19	19
Miscellaneous	3963	2378	793	792
Professional fees	4710	2355	2355
Special activities	28417	28417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7510	Total
Program Services	7462	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	24	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	389547	Total
Program Services	357595	ProgramServices
Management And General	25290	ManagementAndGeneral
Fundraising	6662	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5078	BOY
EOY	12788	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70288	BOY
EOY	70772	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	193	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	680	BOY
EOY	200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	380921	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	184137	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	171324	BOY
EOY	196784	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	635906	BOY
EOY	665671	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30310	BOY
EOY	28343	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	913586	BOY
EOY	974751	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16896	BOY
EOY	16574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16896	BOY
EOY	16574	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	503637	BOY
EOY	571712	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88542	BOY
EOY	81954	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304511	BOY
EOY	304511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	896690	BOY
EOY	958177	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	913586	BOY
EOY	974751	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15861	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	45099	ReconciliationUnrealizedInvest
Reconcilation Donated Services	527	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302898	CurrentTaxYearMinus1Year
Current Tax Year	326604	CurrentTaxYear
Total	1452685	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302898	CurrentTaxYearMinus1Year
Current Tax Year	326604	CurrentTaxYear
Total	1452685	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	15379	AmountsSubstContributorsTotal
Public Support Total170	1437306	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41581	CurrentTaxYearMinus1Year
Current Tax Year	35124	CurrentTaxYear
Total	117991	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5447	CurrentTaxYearMinus1Year
Current Tax Year	3785	CurrentTaxYear
Total	10350	Total

Field	Value	IRS element (for citing)
Total Support	1581026	TotalSupport
Gross Receipts From Admissions Etc	182406	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	635906	BeginningOfYearBalance
Contributions	867	Contributions
Investment Earnings Or Losses	74296	InvestmentEarningsOrLosses
Administrative Expenses	45398	AdministrativeExpenses
End Of Year Balance	665671	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	583433	BeginningOfYearBalance
Contributions	71532	Contributions
Investment Earnings Or Losses	-7432	InvestmentEarningsOrLosses
Administrative Expenses	11627	AdministrativeExpenses
End Of Year Balance	635906	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	530854	BeginningOfYearBalance
Investment Earnings Or Losses	63887	InvestmentEarningsOrLosses
Administrative Expenses	11308	AdministrativeExpenses
End Of Year Balance	583433	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	443914	BeginningOfYearBalance
Investment Earnings Or Losses	95512	InvestmentEarningsOrLosses
Administrative Expenses	8572	AdministrativeExpenses
End Of Year Balance	530854	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	587911	BeginningOfYearBalance
Investment Earnings Or Losses	-134595	InvestmentEarningsOrLosses
Administrative Expenses	9402	AdministrativeExpenses
End Of Year Balance	443914	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.45990	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.45750	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08260	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17000	OtherCostOrOtherBasis
Book Value	17000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272145	OtherCostOrOtherBasis
Depreciation	98897	Depreciation
Book Value	173248	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91776	OtherCostOrOtherBasis
Depreciation	85240	Depreciation
Book Value	6536	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	196784	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	446066	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	45099	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	727	DonatedSrvcAndUseOfFacilities
Other Revenues	868	OtherRevenues
Revenue Not Rptd F990	46694	RevenueNotRptdF990
Revenue Subtotal	399372	RevenueSubtotal
Investment Expenses Not Included	6036	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	6036	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	405408	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	384579	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	200	DonatedServicesUseOfFacilities
Other Expenses Included	868	OtherExpensesIncluded
Expenses Not Rptd F990	1068	ExpensesNotRptdF990
Expenses Subtotal	383511	ExpensesSubtotal
Investment Expenses Not Included2	6036	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	6036	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	389547	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Snack bar expense $868
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Snack bar expense $868
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The endowment fund has been established to ensure that Youth Go, Inc. has the operating funds necessary to carryout the mission of the Organization.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Haunted House	NameOfEvent1
Gross Receipts Event1	28499	GrossReceiptsEvent1
Charitable Contributions Event1	13644	CharitableContributionsEvent1
Gross Revenue Event1	14855	GrossRevenueEvent1
Rent Facility Costs Event1	3645	RentFacilityCostsEvent1
Food And Beverage Event1	439	FoodAndBeverageEvent1
Other Direct Expenses Event1	13416	OtherDirectExpensesEvent1
Name Of Event2	Various	NameOfEvent2
Gross Receipts Event2	5917	GrossReceiptsEvent2
Charitable Contributions Event2	3750	CharitableContributionsEvent2
Gross Revenue Event2	2167	GrossRevenueEvent2
Other Direct Expenses Event2	1853	OtherDirectExpensesEvent2
Gross Receipts Total	34416	GrossReceiptsTotal
Charitable Contributions Total	17394	CharitableContributionsTotal
Gross Revenue Total Events	17022	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3645	RentFacilityCostsTotalEvents
Food And Beverage Total Events	439	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	15269	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19353	DirectExpenseSummaryEvents
Net Income Summary	-2331	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are available to the public upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive Director's compensation is subject to annual review by the Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest forms are filled out by board members and reviewed by the Board President.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Draft of the 990 and supporting schedules was provided to Kelly Hicks, Executive Director. They were distributed to the Board of Directors and reviewed and approved by the Executive Committee prior to filing.