KARE YOUTH LEAGUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KARE YOUTH LEAGUE (EIN 95-1869644)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349302809
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T16:49:34-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HKG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 E Foothill Blvd 3rd Floor | AddressLine1 |
| City | Arcadia | City |
| State | CA | State |
| ZIP Code | 91006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951869644 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE YOUTH LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KARE | NameControl |
| Phone | 6264421160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1 |
| City | ARCADIA | City |
| State | CA | State |
| ZIP Code | 91066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL FULLERTON | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann Marie Flaherty | Name |
| Phone | 6265850666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDALL FULLERTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 FARNA AVE | AddressLine1 |
| City | ARCADIA | City |
| State | CA | State |
| ZIP Code | 91006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9394582 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KYL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4026595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6121193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2196219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2398064 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129887 | OtherRevenuePriorYear |
| Other Revenue Current Year | 393727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6540285 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9110578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2854435 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2896007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265418 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1484565 | OtherExpensePriorYear |
| Other Expenses Current Year | 1611245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4339000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4510252 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2201285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4600326 | RevenuesLessExpensesCY |
| Total Assets BOY | 9353133 | TotalAssetsBOY |
| Total Assets EOY | 13730432 | TotalAssetsEOY |
| Total Liabilities BOY | 920490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 697463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8432643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13032969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1780259 | Expense |
| Description | Kare Youth League serves approximately 1,000 children K-12, who participate in after-school sports. Members attend up to 4 times per week for clubmeetings, practices and games at facilities in Arcadia, Covina, and Upland, CA. Members may also attend camps and take field trips. The focus is on character development, training teamwork, faithfulness, responsibility, respect, etc. The children sell sponsorships and tickets to help support their club. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1465086 | Expense |
| Description | Kare Youth League operates two private college prep schools for its members. Pearl Prep is for grades K-5 with approximately 105 students enrolled. Rio Hondo Prep is for grades 6 to 12 with approximately 165 students enrolled. Rio Hondo Prep is accredited by Western Association of Schools and Colleges. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220075 | Expense |
| Description | Kare Youth League owns and operates a camping facility under the name Mount Kare. The camp is located in the Angeles National Forest just above Wrightwood, CA. It serves the schools and club, as well as other similar groups, both summer and winter. This facility is accredited by the American Camp Association. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 151071 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3616491 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDALL FULLERTON | NamePerson |
| Telephone Number | 6264421160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 FARNA AVE ARCADIA CA | AddressLine1 |
| City | ARCADIA | City |
| State | CA | State |
| ZIP Code | 910662080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TERRY STELZRIEDE | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| E LESLIE ORSBURN | ||||||
| board member | 40.00 | X | 57293 | 0 | 4928 | |
| MARK HARTWIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE MURPHY | ||||||
| board member | 15.00 | X | 0 | 0 | 0 | |
| BARBARA MCINTOSH | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| STEVEN A MARTIN | ||||||
| board member | 8.00 | X | 0 | 0 | 0 | |
| DAVID GUERRERO | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY FAIRLEY | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELVIN O'HAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS E OSTERGARD | ||||||
| President | 40.00 | X | 9129 | 0 | 0 | X |
| JOHN H MARTIN | ||||||
| Executive Direc | 40.00 | 57099 | 0 | 0 | X | |
| JAY L LAMMERS | ||||||
| Secretary | 40.00 | 57442 | 0 | 4928 | X | |
| RANDALL FULLERTON | ||||||
| CFO | 40.00 | 56839 | 0 | 7392 | X | |
| DAVID C HORTON | ||||||
| Vice President | 40.00 | 56694 | 0 | 7392 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294496 | TotalReportableCompFromOrg |
| Total Other Compensation | 24640 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN INC | |||||
| 4141 MAINE AVENUE | BALDWIN PARK | CA | 91706 | HEALTH INSURANCE | 246272 |
| DEL AMO CONSTRUCTION INC | |||||
| 23840 MADISON STREET | TORRANCE | CA | 90505 | CONSTRUCTION | 3996977 |
| AMERICAN CRAFTSMEN CORPORATION | |||||
| 273 N HILL AVE | PASADENA | CA | 91106 | CONSTRUCTION FEE | 165208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 82147 | FundraisingEvents |
| Related Organizations | 5340817 | RelatedOrganizations |
| All Other Contributions | 698229 | AllOtherContributions |
| Total Contributions | 6121193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| YOUTH ACTIVITIES | 340379 | 340379 |
| TUITION AND FEES | 1626487 | 1626487 |
| TRIP REVENUES | 106099 | 106099 |
| CAMP REVENUES | 325099 | 325099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2398064 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197594 | TotalRevenueColumn |
| Exclusion | $197,594 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4300 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4300 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167927 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82147 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143734 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24193 | TotalRevenueColumn |
| Exclusion | $24,193 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 194284 | GrossSalesOfInventory |
| Cost Of Goods Sold | 140270 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54014 | TotalRevenueColumn |
| Exclusion | $54,014 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Legal settlement | Description |
| Total Revenue Column | 311220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 311220 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9110578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2713584 | RelatedOrExemptFunctionIncome |
| Exclusion | $275,801 | ExclusionAmount |
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 | 3000 | Total |
| Program Services | 3000 | ProgramServices |
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 | 294496 | Total |
| Program Services | 143220 | ProgramServices |
| Management And General | 145533 | ManagementAndGeneral |
| Fundraising | 5743 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172081 | Total |
| Program Services | 155079 | ProgramServices |
| Management And General | 2487 | ManagementAndGeneral |
| Fundraising | 14515 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928737 | Total |
| Program Services | 1631221 | ProgramServices |
| Management And General | 166531 | ManagementAndGeneral |
| Fundraising | 130985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39751 | Total |
| Program Services | 33034 | ProgramServices |
| Management And General | 4253 | ManagementAndGeneral |
| Fundraising | 2464 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282972 | Total |
| Program Services | 198036 | ProgramServices |
| Management And General | 68627 | ManagementAndGeneral |
| Fundraising | 16309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177970 | Total |
| Program Services | 123446 | ProgramServices |
| Management And General | 44505 | ManagementAndGeneral |
| Fundraising | 10019 | Fundraising |
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 | 2254 | Total |
| Management And General | 2254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31680 | Total |
| Management And General | 31680 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 4625 | Total |
| Management And General | 4625 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50391 | Total |
| Program Services | 23125 | ProgramServices |
| Management And General | 8210 | ManagementAndGeneral |
| Fundraising | 19056 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28036 | Total |
| Program Services | 14985 | ProgramServices |
| Management And General | 13051 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269083 | Total |
| Program Services | 233096 | ProgramServices |
| Management And General | 18199 | ManagementAndGeneral |
| Fundraising | 17788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118044 | Total |
| Program Services | 116667 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 1117 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038 | Total |
| Management And General | 1038 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209683 | Total |
| Program Services | 209683 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175068 | Total |
| Program Services | 106573 | ProgramServices |
| Management And General | 65717 | ManagementAndGeneral |
| Fundraising | 2778 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUMMER TRIP AND CAMP | 99797 | 99797 | ||
| INSTR. & STUDENT ACTIVITY | 102644 | 102644 | ||
| EQUIPMENT RENTAL | 145246 | 123982 | 13474 | 7790 |
| YOUTH ACTIVITIES | 287722 | 287722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85228 | Total |
| Program Services | 10581 | ProgramServices |
| Management And General | 37893 | ManagementAndGeneral |
| Fundraising | 36754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4510252 | Total |
| Program Services | 3616491 | ProgramServices |
| Management And General | 628343 | ManagementAndGeneral |
| Fundraising | 265418 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291024 | BOY |
| EOY | 293198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177694 | BOY |
| EOY | 137983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51015 | BOY |
| EOY | 69189 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520000 | BOY |
| EOY | 520000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67475 | BOY |
| EOY | 78606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71477 | BOY |
| EOY | 133700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12235394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2617403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318351 | BOY |
| EOY | 9617991 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984 | BOY |
| EOY | 4460 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83500 | BOY |
| EOY | 83500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5766613 | BOY |
| EOY | 2791804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9353133 | BOY |
| EOY | 13730432 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729876 | BOY |
| EOY | 469167 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93994 | BOY |
| EOY | 137853 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96620 | BOY |
| EOY | 90443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920490 | BOY |
| EOY | 697463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8397735 | BOY |
| EOY | 12999811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34908 | BOY |
| EOY | 33158 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432643 | BOY |
| EOY | 13032969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9353133 | BOY |
| EOY | 13730432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4600326 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 Minus4 Years | 762865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 757244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 696001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750245 | CurrentTaxYear |
| Total | 3757435 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2472971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2334865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2327757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2328368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2321306 | CurrentTaxYear |
| Total | 11785267 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3235836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3092109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3118837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3024369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3071551 | CurrentTaxYear |
| Total | 15542702 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179605 | CurrentTaxYear |
| Total | 859246 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179605 | CurrentTaxYear |
| Total | 859246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14683456 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187584 | CurrentTaxYear |
| Total | 1407656 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187584 | CurrentTaxYear |
| Total | 1407656 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3262421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3705844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3411638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3311320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3259135 | CurrentTaxYear |
| Total | 16950358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 786568 | OtherCostOrOtherBasis |
| Book Value | 786568 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9106601 | OtherCostOrOtherBasis |
| Depreciation | 939156 | Depreciation |
| Book Value | 8167445 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944793 | OtherCostOrOtherBasis |
| Depreciation | 406846 | Depreciation |
| Book Value | 537947 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 814016 | OtherCostOrOtherBasis |
| Depreciation | 731328 | Depreciation |
| Book Value | 82688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583416 | OtherCostOrOtherBasis |
| Depreciation | 540073 | Depreciation |
| Book Value | 43343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9617991 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLE | 311218 |
| CONSTRUCTION IN PROGRESS | 765486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2791804 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOOL BOOK DEPOSITS | $19,262 |
| ACCRUED RETIREMENT PLAN CONTRIBUTION | $71,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90443 | TotalOfAmounts |
| Total Revenue | 9110578 | TotalRevenue |
| Total Expenses | 4510252 | TotalExpenses |
| Excess Or Deficit For Year | 4600326 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4600326 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9110578 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9110578 | RevenueSubtotal |
| Total Revenue Per Form990 | 9110578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4510252 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4510252 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4510252 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. The Organization is no longer subject to tax examinations for California before 2007 or for United States federal purposes before 2008. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIRCUS & CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 250074 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82147 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 167927 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30638 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30449 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 70462 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12185 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 250074 | GrossReceiptsTotal |
| Charitable Contributions Total | 82147 | CharitableContributionsTotal |
| Gross Revenue Total Events | 167927 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30638 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30449 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 70462 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12185 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143734 | DirectExpenseSummaryEvents |
| Net Income Summary | 24193 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PHILLIP HORTON | |||
| BOD'S BROTHER | 10608 | EMPLOYMENT | false |
| MICHAELA BRAY | |||
| BOD'S DAUGHTER | 4105 | EMPLOYMENT | false |
| TIFFANY HORTON | |||
| OFFICER'S DAUGHTER | 3046 | EMPLOYMENT | false |
| CASEY MARTIN | |||
| OFFICER'S SON | 6184 | EMPLOYMENT | false |
| JEANETTE MARTIN | |||
| BOD MEM WIFE | 25786 | EMPLOYMENT | false |
| William Orsburn | |||
| BD mem HUSBAND | 7223 | employment | false |
| DeAnn Lammers | |||
| Officer's wife | 33034 | employment & BENEFITS | false |
| Kristine Horton | |||
| Officer's wife | 41178 | employment & BENEFITS | false |
| Christina Horton | |||
| officer sis-in-law | 32908 | employment & BENEFITS | false |
| Kimberly Fullerton | |||
| officer's wife | 36400 | employment & BENEFITS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REVIEWD BY THE BOARD ANNUALLY. EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVERY PREPARED BY THE CENTER FOR NON-PROFIT MANAGMENT. COMPENSATION FOR EMPLOYEES AT ALL LEVEL WOULD BE COMPARE TO THE SURVERY AND THE PROPOSED RAISE WOULD NEED TO BE APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVED A COPY OF THE POLICY AND COMPLETED THE ANNUAL DISCLOSURE FORM ANNUALLY AND THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY CONFLICTS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CHANGES TO THE BYLAWS |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE ORGANIZATION PURCHASES CANDY FOR FUND RASING EVENTS FROM THE SPOUSE OF A BOARD MEMBER, ELIZABETH ORSBURN. PURCHASES FOR THE YEAR WERE $10,406.MRS. ELIZABETH LESLIE ORSBURN A BOARD MEMBER IS THE AUNT OF MR. MIKE MURPHY A BOARD MEMBER. MR. STEVE MARTIN IS THE HUSBAND OF JEANETTE MARTIN, TEACHER AT RIO HONDO PREP SCHOOL.DR. JEFF FAIRLEY IS THE OWNER OF THE BODY CENTER PHYSICAL THERAPY INC, WHICH PROVIDED EXERCISE SERVICE TO RIO HONDO PREP STUDENTS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Kare Youth League conducts educational tours and travelcamps each summer for members of Kare Youth League and Rio Hondo Prep. Trips vary for different age groups from 1 week up to 5 weeks. Trips are sometimes around the US and Canada, and sometimes around Europe. These activities are accredited by the American Camp Association. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662080 | AddressLine1 |
| City | ARCADIA | City |
| State | CA | State |
| ZIP Code | 91066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204927605 | EIN |
| Primary Activities | SUPPORT ACTIVITES OF KARE YOUTH LEAGUE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(1)(C) | ExemptCodeSection |
| Public Charity Status | 11-Type II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 5340817 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE | MethodOfAmtDetermination |