YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201331299349302408
Schema version
2012v2.1
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)
Timestamp2013-05-09T14:31:31-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT L MINKEMA CPA LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13181 FERNBROOK LANEAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55447ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237058853EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUTH INVESTMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUTNameControl
Phone7634780500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRAD LIENName
TitlePRESIDENTTitle
Phone7634780500Phone
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L MINKEMA CPAName
Phone7632011301Phone
Date Prepared2013-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRAD LIENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2710988GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TIMBERBAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees69TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2113282ContributionsGrantsPriorYear
Contributions Grants Current Year2305836ContributionsGrantsCurrentYear
Program Service Revenue Prior Year262178ProgramServiceRevenuePriorYear
Program Service Revenue CY238821ProgramServiceRevenueCY
Investment Income Prior Year4408InvestmentIncomePriorYear
Investment Income Current Year-3860InvestmentIncomeCurrentYear
Other Revenue Prior Year62092OtherRevenuePriorYear
Other Revenue Current Year66822OtherRevenueCurrentYear
Total Revenue Prior Year2441960TotalRevenuePriorYear
Total Revenue Current Year2607619TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year38905GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY31949GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1538810SalariesEtcPriorYear
Salaries Etc Current Year1692537SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year197968TotalFundrsngExpCurrentYear
Other Expense Prior Year766640OtherExpensePriorYear
Other Expenses Current Year808252OtherExpensesCurrentYear
Total Expenses Prior Year2344355TotalExpensesPriorYear
Total Expenses Current Year2532738TotalExpensesCurrentYear
Revenues Less Expenses Prior Year97605RevenuesLessExpensesPriorYear
Revenues Less Expenses CY74881RevenuesLessExpensesCY
Total Assets BOY2313434TotalAssetsBOY
Total Assets EOY2362980TotalAssetsEOY
Total Liabilities BOY381707TotalLiabilitiesBOY
Total Liabilities EOY356377TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1931727NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2006603NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1816750Expense
Grants31949Grants
DescriptionYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense150259Expense
DescriptionYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp150259TotalOfOtherProgramServiceExp
Total Program Service Expense1967009TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees69NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANN RHUBEENamePerson
Telephone Number7634780500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
Address Line2PO BOX 316AddressLine2
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LOWELL SEASHORE
CHAIR/COO40.00XX11815200
BRAD LIEN
PRESIDENT40.00XX9653400
ERIC BOAL
BOARD/STAFF40.00X5567900
JEAN JOHNSON
BOARD10.00X000
BRUCE SCHULTZ
VICE CHAIR10.00X000
KEVIN SHARPE
BOARD10.00X000
JANE SCHULTZ
BOARD10.00X000
KEITH JOHNSON
BOARD10.00X000
PAUL JOHNSON
BOARD10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org270365TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2305836AllOtherContributions
Noncash Contributions61462NoncashContributions
Total Contributions2305836TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAMP FEES230673$230,673
PROGRAM ACTIVITIES8148$8,148
FieldValueIRS element (for citing)
Total Program Service Revenue238821TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column212TotalRevenueColumn
Exclusion$212ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13380Securities
Other2269Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities13397Securities
Other6324Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-17Securities
Other-4055Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4072TotalRevenueColumn
Related Or Exempt Function Income-4055RelatedOrExemptFunctionIncome
Exclusion-$17ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events127604GrossIncomeFundraisingEvents
Fundraising Direct Expenses71515FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column56089TotalRevenueColumn
Exclusion$56,089ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory14202GrossSalesOfInventory
Cost Of Goods Sold12133CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2069TotalRevenueColumn
Exclusion$2,069ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLOGGING PROCEEDSDescription
Total Revenue Column8664TotalRevenueColumn
Exclusion$8,664ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8664TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2607619TotalRevenueColumn
Related Or Exempt Function Income-4055RelatedOrExemptFunctionIncome
Exclusion$305,838ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total31949Total
Program Services31949ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1487420Total
Program Services1075388ProgramServices
Management And General256055ManagementAndGeneral
Fundraising155977Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104170Total
Program Services90371ProgramServices
Management And General5933ManagementAndGeneral
Fundraising7866Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total100947Total
Program Services72983ProgramServices
Management And General17378ManagementAndGeneral
Fundraising10586Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2118Total
Program Services566ProgramServices
Management And General1326ManagementAndGeneral
Fundraising226Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9200Total
Management And General9200ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total81117Total
Program Services60472ProgramServices
Management And General14418ManagementAndGeneral
Fundraising6227Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total174879Total
Program Services147886ProgramServices
Management And General21518ManagementAndGeneral
Fundraising5475Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total117189Total
Program Services108986ProgramServices
Management And General2344ManagementAndGeneral
Fundraising5859Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total23338Total
Program Services4058ProgramServices
Management And General18134ManagementAndGeneral
Fundraising1146Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total118124Total
Program Services98633ProgramServices
Management And General17212ManagementAndGeneral
Fundraising2279Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total31935Total
Program Services28103ProgramServices
Management And General2874ManagementAndGeneral
Fundraising958Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM MATERIALS & SUPPL13688513414713691369
FOOD SERVICE, CAMP SUPPLI9306893068
PROGRAM ACTIVITIES & PROJ1885018850
CONTRACT LABOR15491549

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2532738Total
Program Services1967009ProgramServices
Management And General367761ManagementAndGeneral
Fundraising197968Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY131127BOY
EOY176767EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY81989BOY
EOY76553EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10524BOY
EOY6988EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16131BOY
EOY10946EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12443BOY
EOY22392EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3810766LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1768545LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2038051BOY
EOY2042221EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1620BOY
EOY9285EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY10899BOY
EOY8057EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10650BOY
EOY9771EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2313434BOY
EOY2362980EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY58220BOY
EOY33281EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY323487BOY
EOY323096EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY381707BOY
EOY356377EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1931727BOY
EOY2006603EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1931727BOY
EOY2006603EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2313434BOY
EOY2362980EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses74881ReconcilationRevenueExpenses
Reconcilation Other Changes-5ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2085285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1839368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1977611CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2113282CurrentTaxYearMinus1Year
Current Tax Year2305836CurrentTaxYear
Total10321382Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years273778CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years257014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283824CurrentTaxYearMinus1Year
Current Tax Year261687CurrentTaxYear
Total1076303Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2085285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2113146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2234625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2397106CurrentTaxYearMinus1Year
Current Tax Year2567523CurrentTaxYear
Total11397685Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years384736CurrentTaxYearMinus4Years
Total384736Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years384736CurrentTaxYearMinus4Years
Total384736Total
FieldValueIRS element (for citing)
Public Support Total50911012949PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143CurrentTaxYearMinus1Year
Current Tax Year212CurrentTaxYear
Total930Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143CurrentTaxYearMinus1Year
Current Tax Year212CurrentTaxYear
Total930Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years78192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14633CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53885CurrentTaxYearMinus1Year
Current Tax Year55089CurrentTaxYear
Total201799Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2085285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2191812CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2249359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2451134CurrentTaxYearMinus1Year
Current Tax Year2622824CurrentTaxYear
Total11600414Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94940PublicSupportPercentage509
Prior Year Support Percentage0.91730PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis130112OtherCostOrOtherBasis
Book Value130112BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis10167OtherCostOrOtherBasis
Book Value10167BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis931916OtherCostOrOtherBasis
Book Value931916BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2738571OtherCostOrOtherBasis
Depreciation1768545Depreciation
Book Value970026BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2042221TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
MORTGAGE PAYABLE$312,156
LINE OF CREDIT$10,940
FieldValueIRS element (for citing)
Total Of Amounts323096TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2607619TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2607619RevenueSubtotal
Total Revenue Per Form9902607619TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2532743TotExpensesEtcAuditedFinclStmt
Other Expenses Included5OtherExpensesIncluded
Expenses Not Rptd F9905ExpensesNotRptdF990
Expenses Subtotal2532738ExpensesSubtotal
Total Expenses Per Form9902532738TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DReturnReference
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 5Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TREE SALENameOfEvent1
Gross Receipts Event1106132GrossReceiptsEvent1
Gross Revenue Event1106132GrossRevenueEvent1
Other Direct Expenses Event166170OtherDirectExpensesEvent1
Name Of Event2GOLF EVENTNameOfEvent2
Gross Receipts Event212651GrossReceiptsEvent2
Gross Revenue Event212651GrossRevenueEvent2
Other Direct Expenses Event22972OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8821GrossReceiptsOtherEvents
Gross Revenue Other Events8821GrossRevenueOtherEvents
Other Direct Expenses Other Events2373OtherDirectExpensesOtherEvents
Gross Receipts Total127604GrossReceiptsTotal
Gross Revenue Total Events127604GrossRevenueTotalEvents
Other Direct Expenses Total Events71515OtherDirectExpensesTotalEvents
Direct Expense Summary Events71515DirectExpenseSummaryEvents
Net Income Summary56089NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1YOUTH FOR CHRIST INTERNATIONALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80155ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant24629AmountOfCashGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9902400NoncashContribsRptdF990
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9905200NoncashContribsRptdF990
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99021062NoncashContribsRptdF990
Method Of Determining RevenuesFMV AT CONTRIBUTIONMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFACILITY USAGE830550FMV ESTIMATE
XCAMP SUPPLIES22250FMV ESTIMATE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4APERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JANE SCHULTZ BRUCE SCHULTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACHIEF OPERATING OFFICER SALARY IS SUBJECT TO BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCHIEF OPERATING OFFICER'S SALARY SUBJECT TO BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -5

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.