RESILIENT YOUTH & COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RESILIENT YOUTH & COMMUNITY INC (EIN 92-0146378)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201321229349301032
- Schema version
- 2011v1.5
- 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 | 2013-05-02T16:08:22-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920088037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | 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 | 920146378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESIDENTIAL YOUTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESI | NameControl |
| Phone | 9072474667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 999012475 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK DUCKWORTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072474667 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2013-04-25 | 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 | JACK DUCKWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 999012475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3413175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTIAL TREATMENT FOR YOUTH WHO ARE IN STATES CUSTODY (OFFICE OF CHILDREN SERVICE/DEPARTMENT OF JUVENILE JUSTICE) UNTIL THEY ARE FAMILY PLACED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 16529 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 266859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 317236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3342226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2833368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 311 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17352 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3628355 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3168347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2167742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2175049 | 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 | 1139457 | OtherExpensePriorYear |
| Other Expenses Current Year | 1198965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3307199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3374014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 321156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205667 | RevenuesLessExpensesCY |
| Total Assets BOY | 2179533 | TotalAssetsBOY |
| Total Assets EOY | 2015439 | TotalAssetsEOY |
| Total Liabilities BOY | 908842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 950415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1270691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1065024 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF RESIDENTIAL YOUTH CARE, INC TREATMENT PROGRAMS ARE TO ADVOCATE FOR AND FOSTER THE SAFETY AND WELL BEING OF YOUTH AT RISK SO THEY MAY LEAD PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2022618 | Expense |
| Revenue | 2181693 | Revenue |
| Description | RYC PROVIDES SPECIALIZED RESIDENTIAL CARE WITH INTENSIVE INTERVENTION FOR YOUTHS IDENTIFIED AS NEEDING RESIDENTIAL CARE BECAUSE OF DISTURBED FAMILY RELATIONSHIPS, DESTRUCTIVE HOME ENVIRONMENTS, OR EMOTIONAL AND BEHAVIORAL DISTURBANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 625510 | Expense |
| Revenue | 651675 | Revenue |
| Description | EMERGENCY SHELTER - PROVIDES 15-30 DAY EMERGENCY CARE SERVICES FOR YOUTHS AGED 10-17 YEARS WHO REQUIRE FAMILY MEDIATION AND EMERGENCY INTERVENTION, OR WHO ARE IN TRANSITION TO A RESIDENTIAL CARE FACILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2648128 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAURA ODELL | NamePerson |
| Telephone Number | 9072474667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRYAN SCHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED JORGENSEN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL ELBERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE KIENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD MCMANUS | ||||||
| TREASURER/SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PATTI GREEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JACK DUCKWORTH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91313 | 0 | 11416 | X | |
| DUSTIN LARNA | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 79337 | 0 | 9719 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21135 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL DUCKWORTH | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5943 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPEUTIC FOSTER CARE | DescriptionOfServices |
| Compensation | 188505 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 317236 | GovernmentGrants |
| Total Contributions | 317236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 2117249 | 2117249 |
| PROGRAM FEES | 623990 | 716119 | 716119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2833368 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311 | TotalRevenueColumn |
| Exclusion | $311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 261357 | GrossIncomeGaming |
| Gaming Direct Expenses | 244828 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16529 | TotalRevenueColumn |
| Unrelated Business Revenue | 16529 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 903 | TotalRevenueColumn |
| Exclusion | $903 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 903 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3168347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2833368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16529 | UnrelatedBusinessRevenue |
| Exclusion | $1,214 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197133 | Total |
| Program Services | 167880 | ProgramServices |
| Management And General | 29253 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572318 | Total |
| Program Services | 1339000 | ProgramServices |
| Management And General | 233318 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57900 | Total |
| Program Services | 49308 | ProgramServices |
| Management And General | 8592 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188584 | Total |
| Program Services | 160600 | ProgramServices |
| Management And General | 27984 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159114 | Total |
| Program Services | 135503 | ProgramServices |
| Management And General | 23611 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234058 | Total |
| Program Services | 158145 | ProgramServices |
| Management And General | 75913 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386996 | Total |
| Program Services | 261480 | ProgramServices |
| Management And General | 125516 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603 | Total |
| Program Services | 798 | ProgramServices |
| Management And General | 805 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17141 | Total |
| Program Services | 14138 | ProgramServices |
| Management And General | 3003 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79912 | Total |
| Program Services | 37647 | ProgramServices |
| Management And General | 42265 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25018 | Total |
| Program Services | 10168 | ProgramServices |
| Management And General | 14850 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Management And General | 98 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59811 | Total |
| Management And General | 59811 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59963 | Total |
| Program Services | 51571 | ProgramServices |
| Management And General | 8392 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SUPPLIES | 124064 | 111658 | 12406 |
| SUPPLIES | 114461 | 97500 | 16961 |
| BUILDING REPAIR & MAINT | 45271 | 9605 | 35666 |
| EQUIPMENT & MAINTENANCE | 44495 | 39753 | 4742 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6074 | Total |
| Program Services | 3374 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3374014 | Total |
| Program Services | 2648128 | ProgramServices |
| Management And General | 725886 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277682 | BOY |
| EOY | 201111 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68749 | BOY |
| EOY | 61094 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279903 | BOY |
| EOY | 241665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13335 | BOY |
| EOY | 14266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1940344 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 462810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519974 | BOY |
| EOY | 1477534 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19890 | BOY |
| EOY | 19719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179533 | BOY |
| EOY | 2015439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290162 | BOY |
| EOY | 352073 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618680 | BOY |
| EOY | 598342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908842 | BOY |
| EOY | 950415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270691 | BOY |
| EOY | 1065024 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270691 | BOY |
| EOY | 1065024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179533 | BOY |
| EOY | 2015439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -205667 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 277381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317236 | CurrentTaxYear |
| Total | 1400075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317236 | CurrentTaxYear |
| Total | 1400075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1400075 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311 | CurrentTaxYear |
| Total | 3454 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16529 | CurrentTaxYear |
| Total | 42576 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903 | CurrentTaxYear |
| Total | 83255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1529360 | TotalSupport |
| Gross Receipts From Admissions Etc | 12299855 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94340 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229400 | OtherCostOrOtherBasis |
| Book Value | 229400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1435213 | OtherCostOrOtherBasis |
| Depreciation | 236921 | Depreciation |
| Book Value | 1198292 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41484 | OtherCostOrOtherBasis |
| Depreciation | 14022 | Depreciation |
| Book Value | 27462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113875 | OtherCostOrOtherBasis |
| Depreciation | 93052 | Depreciation |
| Book Value | 20823 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120372 | OtherCostOrOtherBasis |
| Depreciation | 118815 | Depreciation |
| Book Value | 1557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1477534 | TotalOfBookValueLandBuildings |
| Total Revenue | 3168347 | TotalRevenue |
| Total Expenses | 3374014 | TotalExpenses |
| Excess Or Deficit For Year | -205667 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -205667 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3168347 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3168347 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3168347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3374014 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3374014 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3374014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 261357 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 205607 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 5785 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 33436 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 261357 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 205607 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 5785 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 33436 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 244828 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16529 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DWIGHT MCBRIDE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MILL ST 22 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 1 | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 16529 | AmtOfGamingRevenueRecvdByOrg |
| Amt Of Gaming Revenue Retnd By3 Prty | 8012 | AmtOfGamingRevenueRetndBy3Prty |
| Name Of Third Party Person | DWIGHT MCBRIDE | NameOfThirdPartyPerson |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MILL ST 22 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | JACK DUCKWORTH | GamingManagerNamePerson |
| Gaming Manager Compensation | 102445 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSIGHT OF THE GAMING OPERATION | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 16529 | AmountDistributed |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK DUCKWORTH | |||
| BROTHER OF EXECUTIVE DIRECTOR | 38644 | MENTAL HEALTH ASSOCIATE | 0 |
| CAROL DUCKWORTH | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 188505 | THERAPEUTIC FOSTER CARE | 0 |
| CAROL DUCKWORTH | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 2751 | EMPOYMENT/W-2 WAGES | 0 |
| GABRIEL DUCKWORTH | |||
| SON OF EXECUTIVE DIRECTOR | 65080 | ADMINISTRATIVE ASSISTANT | 0 |
| TYSON DUCKWORTH | |||
| SON OF EXECUTIVE DIRECTOR | 43146 | RECORDS ARCHIVIST | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AND RESOLVED WITHT THE ACCOUNTANT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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