METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC (EIN 73-1623255)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349303236
- 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 | 2013-11-14T11:03:00-06:00 | 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 | GRAY BLODGETT & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 24TH AVE SW | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 730693912 | 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 | 731623255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN YOUTH DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | EDUCATION FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 4058403581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2381 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY HUNERYAGER | Name |
| Title | TREASURER | Title |
| Phone | 4058403581 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C JANESE SHEPARD | Name |
| Phone | 4053605533 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY HUNERYAGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2381 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 477885 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEEMETOKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 283880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 421473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20644 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 276482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 452013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263934 | OtherExpensePriorYear |
| Other Expenses Current Year | 278715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 309368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106987 | RevenuesLessExpensesCY |
| Total Assets BOY | 2376852 | TotalAssetsBOY |
| Total Assets EOY | 2501051 | TotalAssetsEOY |
| Total Liabilities BOY | 11901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2364951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2482515 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 281859 | Expense |
| Revenue | 23144 | Revenue |
| Description | TO PROVIDE GOLF AND LIFE SKILLS INSTRUCTION TO ENABLE STUDENTS TO SUCCEED IN EVERYDAY LIFE. | Description |
| Total Program Service Expense | 281859 | 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 | 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 | false | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRAY BLODGETT COMPANY PLLC | NamePerson |
| Telephone Number | 4053605533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 24TH AVE SW | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG HUMPHREYS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIM EVEREST | ||||||
| VICE-PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| GARY HUNERYAGER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| WILLA JOHNSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SAM BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM CARAWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE CARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE CLYTUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CASSADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICK CORNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY EVEREST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GERKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORIA GRIFFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBE HAUSCHILD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIUS HILBURN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GAIL HUNERYAGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH JACOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU KERR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BAN NGUYEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FELDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE PAINTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE RAINBOLT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE SANTIAGO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE ALLAN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HORACE STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAUGHN SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG TEWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN TIMBERLAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE BUECHLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRENT WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY ALFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED GIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK PADGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD PURCELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE REPLOGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER STAINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICE DOUGLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLEEN BURGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 122383 | FundraisingEvents |
| All Other Contributions | 299090 | AllOtherContributions |
| Total Contributions | 421473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPANT FEES | Description |
| Business Code | 713910 | BusinessCode |
| Total Revenue Column | 20644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20644 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2668 | TotalRevenueColumn |
| Exclusion | $2,668 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25872 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4728 | TotalRevenueColumn |
| Exclusion | $4,728 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23144 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59037 | Total |
| Program Services | 59037 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Program Services | 2758 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516 | Total |
| Program Services | 4516 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22468 | Total |
| Management And General | 22468 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41971 | Total |
| Program Services | 41971 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013 | Total |
| Management And General | 2013 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784 | Total |
| Program Services | 627 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118586 | Total |
| Program Services | 92497 | ProgramServices |
| Management And General | 23717 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5538 | Total |
| Program Services | 5538 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64059 | Total |
| Program Services | 54450 | ProgramServices |
| Management And General | 9609 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12042 | Total |
| Program Services | 10236 | ProgramServices |
| Management And General | 1806 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 6835 | 5810 | 684 | 341 |
| TRAINING & EDUCATION | 3862 | 3862 | ||
| DUES AND SUBSCRIPTIONS | 380 | 380 | ||
| MEALS & ENTERTAINMENT | 177 | 177 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345026 | Total |
| Program Services | 281859 | ProgramServices |
| Management And General | 60454 | ManagementAndGeneral |
| Fundraising | 2713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37875 | BOY |
| EOY | 257918 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543105 | BOY |
| EOY | 509397 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115868 | BOY |
| EOY | 100739 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6879 | BOY |
| EOY | 11923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1733285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112211 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673125 | BOY |
| EOY | 1621074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376852 | BOY |
| EOY | 2501051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11901 | BOY |
| EOY | 18536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11901 | BOY |
| EOY | 18536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056516 | BOY |
| EOY | 2174080 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308435 | BOY |
| EOY | 308435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364951 | BOY |
| EOY | 2482515 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376852 | BOY |
| EOY | 2501051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106987 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 10577 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| 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 | 194577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421473 | CurrentTaxYear |
| Total | 1943534 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20644 | CurrentTaxYear |
| Total | 260682 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30600 | CurrentTaxYear |
| Total | 30600 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472717 | CurrentTaxYear |
| Total | 2234816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2234816 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2668 | CurrentTaxYear |
| Total | 56001 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2668 | CurrentTaxYear |
| Total | 56001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475385 | CurrentTaxYear |
| Total | 2290817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1685574 | OtherCostOrOtherBasis |
| Depreciation | 103569 | Depreciation |
| Book Value | 1582005 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6899 | OtherCostOrOtherBasis |
| Depreciation | 1579 | Depreciation |
| Book Value | 5320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40812 | OtherCostOrOtherBasis |
| Depreciation | 7063 | Depreciation |
| Book Value | 33749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1621074 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 152983 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122383 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30600 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 13196 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 12676 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 152983 | GrossReceiptsTotal |
| Charitable Contributions Total | 122383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30600 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 13196 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 12676 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25872 | DirectExpenseSummaryEvents |
| Net Income Summary | 4728 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GARY HUNERYAGER GAIL HUNERYAGER TREASURER DIRECTOR MARRIED JIM EVEREST CHRISTY EVEREST VICE-PRES DIRECTOR MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND FORWARD ON TO THE REMAINING BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE DISCUSSED WITH THE TREASURER AND EXECUTIVE DIRECTOR AND ALL ISSUES ARE RESOLVED PRIOR TO FILING THE FORM 990. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OTHER FEES - INSTRUCTION 41,971 0 0 |
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