YOUTH EXPERIENTIAL TRAINING INSTITUTE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
YOUTH EXPERIENTIAL TRAINING INSTITUTE (EIN 27-3193281)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-22
IRS object ID
201323269349200022
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-22T16:59:47-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hawthorne & Company CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115220 6th Avenue SWAddressLine1
CitySeattleCity
StateWAState
ZIP Code98166ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273193281EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COVE TO CLOVERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOVENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 SW 171ST STREETAddressLine1
CityNORMANDY PARKCity
StateWAState
ZIP Code98166ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN NELSONName
TitleRACE DIRECTORTitle
Date Signed2013-11-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID D HAWTHORNE - AMDName
PTINP00168866PTIN
Phone2062432336Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.COVETOCLOVER.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts142619GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc19554ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income123065FundraisingGrossIncome
Special Events Direct Expenses89496SpecialEventsDirectExpenses
Special Events Net Income Loss33569SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue53123TotalRevenue
Grants And Similar Amounts Paid34661GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits2500SalariesOtherCompEmplBenefits
Other Expenses Total852OtherExpensesTotal
Total Expenses38013TotalExpenses
Excess Or Deficit For Year15110ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY4026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19136NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY4026BOY
EOY15728EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY3408EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4026BOY
EOY19136EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY4026BOY
EOY19136EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE MONEY FOR BURIEN, WASHINGTON AREA CHARITIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (8 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocations
Y.E.T.I. CLUB - YOUTH EXPERIENTIAL TRAINING INSTITUTE (YETI) IS DESIGNED TO FOSTER A LOVE OF THE OUTDOORS BY TEACHING IMPORTANT SKILLS AND FACILITATING FUN GROUP GAMES. THE GOAL IS EXPOSURE TO MANY TYPES OF OUTDOOR ACTIVITIES, NOT NECESSARILY PROFICIENCY. HOWEVER, TEACHING THE KNOTS NEEDED TO SAFELY TIE DOWN LUMBER ON A CAR RACK IS A PRIMARY GOAL. NON-TRADITIONAL OUTDOOR GAMES ARE THE SECONDARY FOCUS OF MEETINGS. WE WANT TO INTRODUCE SOME GAMES THAT KIDS DONT HAVE AS MUCH OPPORTUNITY TO EXPERIENCE.10911
LAURIE ALEY BENEFIT - THANKS-FUN-GIVING - FACILITATED CHARITY DINNER WHERE ATTENDEES MADE DONATIONS TO BENEFIT A LOCAL FAMILY SUFFERING A MEDICAL CRISIS.16000
INGRID THOMPSON250
COMMUNITY SCHOOLS COLLABORATION250
THE BRIDGE SCHOOL500
HIGHLINE HARDBALLERS250
HIGHLINE SCHOOLS FOUNDATION - ESTABLISHED IN 1999 WITH THE PURPOSE OF PROVIDING COMMUNITY RESOURCES TO HELP HIGHLINE PUBLIC SCHOOLS SUCCEED. THE HIGHLINE SCHOOLS FOUNDATION AIMS TO IMPROVE STUDENT SUCCESS BY SUPPORTING ACADEMIC ACHIEVEMENT, COLLEGE AND CAREER READINESS, ENRICHING LEARNING EXPERIENCES AND THE ARTS.3500
HIGHLINE AREA FOODBANK - A 501(C)(3) ORGANIZATION, GATHERS DAY OLD FOOD FROM LOCAL GROCERY STORES, RESTAURANTS, AND DONATIONS. HIGHLINE ALSO COLLECTS CASH DONATIONS SO THAT IT CAN PURCHASE FOOD TO SUPPLEMENT WHAT IT RECEIVES THROUGH DONATIONS AND BETTER MEET ITS GOALS OF PROVIDING BALANCED MEALS TO THOSE IT SERVES.3000
FieldValueIRS element (for citing)
Total Program Service Expenses34661TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARK WELBORN
SAFETY COORD1.002650
MICHAEL BISHOFF
RACE ORGANIZER1.007419
JUSTIN GRUBA
Director1.000
MICHAEL PURDY
Director1.000
JOHN NELSON
RACE DIRECTOR15.005300
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonERIN MILESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115507 2ND AVE SWAddressLine1
CityBURIENCity
StateWAState
ZIP Code98166ZIPCode
FieldValueIRS element (for citing)
Telephone Number2068172129TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years27640CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47901CurrentTaxYearMinus1Year
Current Tax Year19554CurrentTaxYear
Total95095Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years51176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61013CurrentTaxYearMinus1Year
Current Tax Year123065CurrentTaxYear
Total235254Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years78816CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108914CurrentTaxYearMinus1Year
Current Tax Year142619CurrentTaxYear
Total330349Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509330349PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years78816CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108914CurrentTaxYearMinus1Year
Current Tax Year142619CurrentTaxYear
Total330349Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COVE TO CLOVER 5KNameOfEvent1
Gross Receipts Event197076GrossReceiptsEvent1
Gross Revenue Event197076GrossRevenueEvent1
Rent Facility Costs Event19584RentFacilityCostsEvent1
Other Direct Expenses Event176218OtherDirectExpensesEvent1
Name Of Event2LAURIE ALEY BENEFITNameOfEvent2
Gross Receipts Event225989GrossReceiptsEvent2
Gross Revenue Event225989GrossRevenueEvent2
Other Direct Expenses Event23694OtherDirectExpensesEvent2
Gross Receipts Total123065GrossReceiptsTotal
Gross Revenue Total Events123065GrossRevenueTotalEvents
Rent Facility Costs Total Events9584RentFacilityCostsTotalEvents
Other Direct Expenses Total Events79912OtherDirectExpensesTotalEvents
Direct Expense Summary Events89496DirectExpenseSummaryEvents
Net Income Summary33569NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1001Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $3408
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $852
Form 990-EZ, Part I, Line 10.1Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $34661

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