AKRON YOUTH MENTORSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AKRON YOUTH MENTORSHIP (EIN 45-2883406)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-22
- IRS object ID
- 201332349349300603
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-22T08:38:55-05:00 | 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 | LEVIN SWEDLER CRUM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 EMBASSY PKWY STE 200 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44333 | 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 | 452883406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH AKRON YOUTH MENTORSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3306994584 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 PRESTWICK DRIVE | AddressLine1 |
| City | UNIONTOWN | City |
| State | OH | State |
| ZIP Code | 44685 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD C BREECE | Name |
| Title | PRESIDENT | Title |
| Phone | 3306994584 | Phone |
| Date Signed | 2013-06-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN K CRUM | Name |
| Phone | 3306664199 | Phone |
| Date Prepared | 2013-08-13 | 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 | DONALD C BREECE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 PRESTWICK DRIVE | AddressLine1 |
| City | UNIONTOWN | City |
| State | OH | State |
| ZIP Code | 44685 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79221 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAYMENTOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SOUTH AKRON YOUTH MENTORSHIP (SAYM) IS FOCUSED ON BREAKING THE CHAINS OF GENERATIONAL POVERTY AMONG YOUTH AGED 5 TO 19; UTILIZING MENTORING AND EDUCATION SUPPORT INITIATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 69371 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7531 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1709 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3984 | OtherExpensePriorYear |
| Other Expenses Current Year | 32908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51942 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19909 | RevenuesLessExpensesCY |
| Total Assets BOY | 46955 | TotalAssetsBOY |
| Total Assets EOY | 67364 | TotalAssetsEOY |
| Total Liabilities BOY | 373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66679 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTH AKRON YOUTH MENTORSHIP (SAYM) IS FOCUSED ON BREAKING THE CHAINS OF GENERATIONAL POVERTY AMONG YOUTH AGED 5 TO 19; UTILIZING MENTORING AND EDUCATION SUPPORT INITIATIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39933 | Expense |
| Description | MENTORING - GROUP MENTORING BY AGE AND GENDER FOUR EVENINGS PER WEEK BUILDS RELATIONSHIP BETWEEN CHILDREN, STUDENTS, AND THE LEADERS. INDIVIDUAL MENTORING OCCURS DURING THE DAY AND THROUGHOUT THE MONTH. BIBLE BASED LESSONS AND RAP DISCUSSIONS FOCUS ON CHARACTER, HONESTY, INTEGRITY, COMPASSION, LOVE, AND HOW FAITH IN GOD CAN CHANGE ONE INTO A PERSON WHO HONORS GOD WITH THEIR LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1221 | Expense |
| Description | AIM FOR EXCELLENCE - "ACADEMIC INCENTIVE FOR MENTEES" IS A MONETARY REWARD FOR GOOD GRADES EARNED EVERY SEMESTER. THIS PROGRAM ENCOURAGES JUNIOR AND SENIOR LEVEL STUDENTS TO EARN MONEY FOR SEMESTER LONG EFFORT IN SCHOOL. THIS PROGRAM ALSO ENCOURAGES LONGER TERM GOAL SETTING, A KEY STEP IN WORLDVIEW TRANSFORMATION; AND ENCOURAGES THE STUDENT TO ENGAGE THEIR TEACHERS TO TAKE THEM SERIOUSLY AS A STUDENT AND ASSIST IN THE STUDENTS' PATH TO SUCCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | READING TUTORING PROGRAM - VOLUNTEERS READ WITH ELEMENTARY SCHOOL STUDENTS FOR AN HOUR DURING SCHOOL HOURS TO IMPROVE READING SKILLS. OUR TYPICAL STUDENT READS 1-2 GRADE LEVELS BEHIND, SO INCENTIVE PROGRAMS ARE OFFERED TO READING PROGRAM STUDENTS TO FOCUS ON SUCCESS IN LEARNING TO READ. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHURCH ASSIMILATION PROGRAMS - CHILDREN WHO WISH TO BE PICKED UP FOR WEEKLY YOUTH PROGRAMS AND/OR SUNDAY SCHOOL ARE PICKED UP AND TRANSPORTED TO LOCAL CHURCHES WHERE THEY PLUG INTO ANOTHER SAFE CHRISTIAN SETTING WHERE POSITIVE ROLE MODELS TEACH AND ENCOURAGE AND MODEL CHRISTIAN LOVE, SELF RESPECT, AND RESPECT FOR EACH OTHER, AND FURTHER LEARN VALUES BEING TAUGHT SUCH AS THE VALUE OF WORK, THE VALUE OF GETTING A GOOD EDUCATION, OBEYING AUTHORITY, AND PROPER LANGUAGE SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 41154 | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD C BREECE | NamePerson |
| Telephone Number | 3306994584 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 PRESTWICK DRIVE | AddressLine1 |
| City | UNIONTOWN | City |
| State | OH | State |
| ZIP Code | 44685 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATRINA HENRY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| VANESSA ROBERTS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM WALKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD C BREECE | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| TOM ROBERTS | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| MICHAEL ROBINSON | ||||||
| VICE PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 5660 | FundraisingEvents |
| All Other Contributions | 63711 | AllOtherContributions |
| Total Contributions | 69371 | TotalContributions |
| Gross Income Fundraising Events | 9850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7370 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2480 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71851 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17527 | Total |
| Program Services | 17047 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507 | Total |
| Program Services | 1492 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3244 | Total |
| Management And General | 3244 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8520 | Total |
| Program Services | 6209 | ProgramServices |
| Management And General | 1399 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Program Services | 262 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83 | Total |
| Management And General | 83 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Program Services | 3007 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215 | Total |
| Program Services | 1267 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO AND TRANSPORTATION | 6962 | 6753 | 209 | |
| MEALS/ENTERTAINMENT | 1428 | 196 | 1024 | 208 |
| TELEPHONE | 1392 | 1088 | 152 | 152 |
| AIM | 1221 | 1221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767 | Total |
| Program Services | 112 | ProgramServices |
| Management And General | 655 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51942 | Total |
| Program Services | 41154 | ProgramServices |
| Management And General | 9079 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46955 | BOY |
| EOY | 46214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3100 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46955 | BOY |
| EOY | 67364 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373 | BOY |
| EOY | 685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373 | BOY |
| EOY | 685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32882 | BOY |
| EOY | 49179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13700 | BOY |
| EOY | 17500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46582 | BOY |
| EOY | 66679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46955 | BOY |
| EOY | 67364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 188 | ReconcilationOtherChanges |
| 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 |
| 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 Minus1 Year | 59827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69371 | CurrentTaxYear |
| Total | 129198 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9850 | CurrentTaxYear |
| Total | 9850 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79221 | CurrentTaxYear |
| Total | 139048 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31525 | CurrentTaxYear |
| Total | 61725 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31525 | CurrentTaxYear |
| Total | 61725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 77323 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79221 | CurrentTaxYear |
| Total | 139048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24250 | OtherCostOrOtherBasis |
| Depreciation | 3100 | Depreciation |
| Book Value | 21150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21150 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $685 |
| ACCOUNTS PAYABLE AND ACCRUED EXPENSE | |
| 941 | |
| STATE WITHHOLDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 685 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 15510 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5660 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9850 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7370 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 15510 | GrossReceiptsTotal |
| Charitable Contributions Total | 5660 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9850 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7370 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 7370 | DirectExpenseSummaryEvents |
| Net Income Summary | 2480 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CHURCH ASSIMILATION PROGRAMS - CHILDREN WHO WISH TO BE PICKED UP FOR WEEKLY YOUTH PROGRAMS AND/OR SUNDAY SCHOOL ARE PICKED UP AND TRANSPORTED TO LOCAL CHURCHES WHERE THEY PLUG INTO ANOTHER SAFE CHRISTIAN SETTING WHERE POSITIVE ROLE MODELS TEACH AND ENCOURAGE AND MODEL CHRISTIAN LOVE, SELF RESPECT, AND RESPECT FOR EACH OTHER, AND FURTHER LEARN VALUES BEING TAUGHT SUCH AS THE VALUE OF WORK, THE VALUE OF GETTING A GOOD EDUCATION, OBEYING AUTHORITY, AND PROPER LANGUAGE SKILLS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE SUBMITTED TO THE BOARD FOR APPROVAL BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS USING DATA IN REGARDS TO COMPORABLE ORGANIZATIONS AND SKILL LEVELS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS USING DATA IN REGARDS TO COMPORABLE ORGANIZATIONS AND SKILL LEVELS. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | UPON WRITTEN REQUEST |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 188 |
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