CAPITAL YOUTH EMPOWERMENT PROGRAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL YOUTH EMPOWERMENT PROGRAM (EIN 80-0290878)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-11
- IRS object ID
- 201332849349300028
- Schema version
- 2012v2.2
- 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 | 2013-10-11T01:28:10-00:00 | 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 | EB TAX SERVICE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817A KING STREET SUITE 302 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | 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 | 800290878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL YOUTH EMPOWERMENT PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 2023218704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7809 DESIREE ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22315 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISAAC KING | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-10-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC BRADSHAW | Name |
| Phone | 5719706733 | Phone |
| Date Prepared | 2013-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ISAAC KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7809 DESIREE ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 156777 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cyep.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CAPITAL YOUTH EMPOWERMENT PROGRAM IS COMMITTED TO DEVELOPING A STRONG FOUNDATION FOR OUR COMMUNITIES BY NURTURING OUR MOST VALUABLE RESOURCES FAMILIES AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 115316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146777 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25311 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 139319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57426 | OtherExpensePriorYear |
| Other Expenses Current Year | 48558 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8294 | RevenuesLessExpensesCY |
| Total Assets BOY | 1090 | TotalAssetsBOY |
| Total Assets EOY | 9354 | TotalAssetsEOY |
| Total Liabilities BOY | 8134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1249 | NetAssetsOrFundBalancesEOY |
| Mission Description | CYEP IS DEDICATED TO PROVIDING THE NORTHERN VIRGINIA AREA WITH FATHERHOOD AND TEEN PREGANCY PREVENTION PROGRAMS. THE ORGANIZATION WAS FOUNDED TO ADDRESS THE ISSUES OF THE FATHERLESS HOME AND TO ENHANCE THE LIVES OF YOUTH THROUGH EDUCATION, CAREER PLANNING AND DEVELOPMENT. IT AIMS TO UNITE AND EMPOWER CHILDREN TO REACH THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 100479 | Expense |
| Revenue | 92646 | Revenue |
| Description | FATHERS IN TOUCH A PROGRAM DEVELOPED TO ADDRESS THE PROBLEM OF THE FATHERLESS HOME EPIDEMIC THAT PLAGUES MANY COMMUNITIES. THE PROGRAMS CORE OBJECTIVE IS TO HELP DEVELOP COMMITTED, RESPONSIBLE FATHERS WHO ESTABLISH VALUES FOR THEIR CHILDREN AND PROVIDE NURTURING ENVIRONMENTS FOR THEIR FAMILIES. IT IS COMPOSED OF A 12-WEEK PARENTING CLASS USING THE 24/7 DAD CURRICULUM AND THREE SUPERVISED VISITATION ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3470 | Expense |
| Revenue | 5000 | Revenue |
| Description | PROJECT SUCCESS A TEEN PREGNANCY PREVENTION PROGRAM THAT FOCUSES ON ASSISTING TEENAGE BOYS IN MAKING THE RIGHT CHOICES FOR THEIR LIVES. THE PROGRAM USES THE AWARD-WINNING WISE-GUYS CURRICULUM, AND COVERS SUCH TOPICS AS FAMILY VALUES, DECISION-MAKING, LIFE PLAN/GOALS, PEER PRESSURE, BIRTH CONTROL, AND SEXUALLY TRANSMITTED DISEASES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 103949 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ISAAC KING | NamePerson |
| Telephone Number | 2023218704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7809 DESIREE ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22315 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERICK KING | ||||||
| CEO | 030.00 | X | X | 25100 | 0 | 0 |
| ISAAC KING | ||||||
| CFO | 030.00 | X | X | 19200 | 0 | 0 |
| WALTER BARNES III | ||||||
| BOARD CHAIRMAN | 010.00 | X | 0 | 0 | 0 | |
| MARLON MURPHY | ||||||
| BOARD VICE CHAIR | 010.00 | X | 0 | 0 | 0 | |
| ARTHUR BRYANT | ||||||
| BOARD TREASURER | 010.00 | X | 0 | 0 | 0 | |
| JAY FLOWERS | ||||||
| BOARD SECRETARY | 010.00 | X | 2125 | 0 | 0 | |
| LEONARD BEAN | ||||||
| BOARD MEMBER | 010.00 | X | 0 | 0 | 0 | |
| DARRYL BRITT | ||||||
| BOARD MEMBER | 010.00 | X | 0 | 0 | 0 | |
| STERLING RIDEOUT | ||||||
| BOARD MEMBER | 010.00 | X | 0 | 0 | 0 | |
| EARL STAFFORD JR | ||||||
| BOARD MEMBER | 010.00 | X | 0 | 0 | 0 | |
| GILBERT DUSSEK | ||||||
| BOARD MEMBER | 010.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46425 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 32260 | FundraisingEvents |
| Government Grants | 97646 | GovernmentGrants |
| All Other Contributions | 16871 | AllOtherContributions |
| Noncash Contributions | 2500 | NoncashContributions |
| Total Contributions | 146777 | TotalContributions |
| Gross Income Fundraising Events | 10000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17458 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7458 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139319 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44300 | Total |
| Program Services | 44300 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31195 | Total |
| Program Services | 31195 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6972 | Total |
| Program Services | 6972 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Management And General | 11400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619 | Total |
| Management And General | 2619 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3179 | Total |
| Management And General | 3179 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797 | Total |
| Management And General | 1797 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| DONATED FACILITIES | 2500 | 2500 | |
| CLASSES SUPPLIES, FOOD, ETC. | 13589 | 13589 | |
| TELECOMMUNICATIONS | 5907 | 5907 | |
| STAFF TRAINING, EVENTS, BACKGRND CHECKS | 1986 | 1986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4381 | Total |
| Management And General | 4381 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131025 | Total |
| Program Services | 103949 | ProgramServices |
| Management And General | 27076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90 | BOY |
| EOY | 9354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 9354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8134 | BOY |
| EOY | 4715 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3390 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8134 | BOY |
| EOY | 8105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7044 | BOY |
| EOY | 1249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7044 | BOY |
| EOY | 1249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 9354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154277 | CurrentTaxYear |
| Total | 395905 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154277 | CurrentTaxYear |
| Total | 395905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 395905 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26949 | CurrentTaxYearMinus1Year |
| Total | 107672 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154277 | CurrentTaxYear |
| Total | 503577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part III Line 12 2009 Private grants 32,824 and In-kind contributions 47,899 | FactsAndCircumstancesTest |
| General Explanation | Part III Line 12 2010 Private grants 25,000 and In-kind contributions 1,949 | GeneralExplanation |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25495 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18295 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7200 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 37 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7097 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1978 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FATHERS DAY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 16765 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13965 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2800 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6114 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2232 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42260 | GrossReceiptsTotal |
| Charitable Contributions Total | 32260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 37 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13211 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17458 | DirectExpenseSummaryEvents |
| Net Income Summary | -7458 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ISAAC KING | NamePerson |
| Relationship With Organization | OFFICER | RelationshipWithOrganization |
| Purpose Of Loan | TO COVER PAYROLL OPERATIONAL EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $11,255 | OriginalPrincipalAmount |
| Balance Due | 3390 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3390 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11b CFO reviews Form 990 with accountant, bookkeeper, and board members. |
| Form 990 Part VI Section C Line 19 Available upon request. |
| Form 990 Part XI Line 9 Rounding adjustment. |
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