THE RELIEF ZONE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE RELIEF ZONE INC (EIN 71-1005226)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349301529
- 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 | 2013-05-13T09:38:31-05:00 | 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 | MOORE & MYOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 E 2ND ST STE 500 | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 147015206 | 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 | 711005226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELIEF ZONE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RELI | NameControl |
| Phone | 7165692614 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FREW RUN PO BOX 334 | AddressLine1 |
| City | FREWSBURG | City |
| State | NY | State |
| ZIP Code | 14738 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON RUHLMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7165692614 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KOCUR CPA | Name |
| Phone | 7164836109 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | JASON RUHLMAN PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FREW RUN | AddressLine1 |
| City | FREWSBURG | City |
| State | NY | State |
| ZIP Code | 14738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 166152 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THERELIEFZONE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IT IS THE DESIRE OF THE RELIEF ZONE, INC. COMMUNITY YOUTH CENTER TO REACH, IMPACT, AND SERVE THE YOUTH OF OUR COMMUNITY. TRZ'S PROGRAMS MEET AN ARRAY OF NEEDS IN OUR COMMUNITY AND, IMPORTANTLY, PROVIDE AN ALTERNATIVE TO DANGEROUS OR DELINQUENT ACTIVITIES FOR YOUTH. WE WANT TO SEE YOUTH ENCOURAGED AND MATURE BOTH SOCIALLY AND EDUCATIONALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 128621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9469 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 164256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 116001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128827 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33855 | OtherExpensePriorYear |
| Other Expenses Current Year | 39634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 149856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 168461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4205 | RevenuesLessExpensesCY |
| Total Assets BOY | 51833 | TotalAssetsBOY |
| Total Assets EOY | 47628 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE DESIRE OF THE RELIEF ZONE, INC. COMMUNITY YOUTH CENTER TO REACH, IMPACT, AND SERVE THE YOUTH OF OUR COMMUNITY. TRZ'S PROGRAMS MEET AN ARRAY OF NEEDS IN OUR COMMUNITY AND, IMPORTANTLY, PROVIDE AN ALTERNATIVE TO DANGEROUS OR DELINQUENT ACTIVITIES FOR YOUTH. WE WANT TO SEE YOUTH ENCOURAGED AND MATURE BOTH SOCIALLY AND EDUCATIONALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42047 | Expense |
| Revenue | 26269 | Revenue |
| Description | TRZ KIDS SUMMER/HALF-NO DAYS PROGRAMS - THE SUMMER DAY CAMP PROGRAM PROVIDES CHILDREN IN GRADE K-6 WITH AN AFFORDABLE SAFE PLACE FILLED WITH CARING STAFF AND FUN ACTIVITIES ALL 10 WEEKS OF SUMMER BREAK. THE HALF-NO DAYS PROGRAM PROVIDES WORKING PARENTS WITH CHILD CARE WHEN SCHOOL IS NOT IN SESSION AND HALF DAYS OF SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28693 | Expense |
| Revenue | 12077 | Revenue |
| Description | JUMP START - AFFORDABLE BEFORE AND AFTER SCHOOL CARE PROGRAMS FOLLOWING THE FREWSBURG SCHOOL DISTRICT CALENDAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25167 | Expense |
| Revenue | 8961 | Revenue |
| Description | AFTER SCHOOL - PROVIDES PARENTS WITH AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42145 | Expense |
| Description | YOUNG MINDS TUTORING - PROVIDES FREE ACADEMIC ASSISTANCE FOR FREWSBURG STUDENTS IN GRADES K-12 FOLLOWING THE FREWSBURG SCHOOL DISTRICT CALENDAR (MONDAY - THURSDAY). 2012 PROGRAM EXPENSES, 22,053 SATURDAY TEEN OUTREACH PROGRAM (STOP) - PROVIDES A SAFE PLACE FOR YOUTHS IN GRADES 7 -12 TO COME ON SATURDAY EVENINGS FOR FUN, FOOD, AND FELLOWSHIP. 2012 PROGRAM EXPENSES, 18,464 SPECIAL NEEDS ADULT PROGRAM (SNAP) - BRINGS TOGETHER COMMUNITY ADULTS WITH SPECIAL NEEDS FOR GAMES, CRAFTS, SNACKS, AND FELLOWSHIP THE SECOND SATURDAY OF EACH MONTH. 2012 PROGRAM EXPENSES, 1,628 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42145 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 138052 | 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 | 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 | false | 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 | 30 | 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 |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA LYON TRZ MANAGER | NamePerson |
| Telephone Number | 7165692614 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FREW RUN PO BOX 334 | AddressLine1 |
| City | FREWSBURG | City |
| State | NY | State |
| ZIP Code | 14738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY EKLUND | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DONALD PROCTOR | ||||||
| VICE-PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| DEIDRE NELSON | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| ERIN WHEELER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAY ECKERT | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE RUHLMAN | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| DONNA JACKSON | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| RON LEMON | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| CINDY LODESTRO | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| ROXANNE MILLER | ||||||
| EXECUTIVE DI | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 4500 | FederatedCampaigns |
| Government Grants | 3500 | GovernmentGrants |
| All Other Contributions | 99404 | AllOtherContributions |
| Total Contributions | 107404 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER PROGRAM/HALF-NO DAYZ | 624110 | 26268 | 26268 |
| JUMPSTART | 624110 | 12077 | 12077 |
| AFTER SCHOOL | 624110 | 8961 | 8961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
| Exclusion | $77 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11886 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9990 | TotalRevenueColumn |
| Exclusion | $9,990 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FACILITY RENTAL INCOME | 900099 | 250 | $250 | |
| REFUND OF EXPENSE | 900099 | 39 | 39 | |
| KITCHEN/POP SALES, NET COGS | 900099 | -810 | -810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -521 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46535 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,317 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118365 | Total |
| Program Services | 97321 | ProgramServices |
| Management And General | 19334 | ManagementAndGeneral |
| Fundraising | 1710 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407 | Total |
| Program Services | 1157 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9055 | Total |
| Program Services | 7445 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675 | Total |
| Management And General | 2675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674 | Total |
| Program Services | 837 | ProgramServices |
| Fundraising | 837 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369 | Total |
| Program Services | 148 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401 | Total |
| Program Services | 2113 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7443 | Total |
| Program Services | 6576 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 13045 | 12277 | 503 | 265 |
| OTHER COSTS | 5572 | 4457 | 836 | 279 |
| ACTIVITY COSTS | 5232 | 5232 | ||
| TELEPHONE | 1223 | 489 | 489 | 245 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168461 | Total |
| Program Services | 138052 | ProgramServices |
| Management And General | 26704 | ManagementAndGeneral |
| Fundraising | 3705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5976 | BOY |
| EOY | 4521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 34500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18834 | BOY |
| EOY | 2416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32654 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11023 | BOY |
| EOY | 6191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51833 | BOY |
| EOY | 47628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15933 | BOY |
| EOY | 8942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35900 | BOY |
| EOY | 38686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51833 | BOY |
| EOY | 47628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51833 | BOY |
| EOY | 47628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4205 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| 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 Minus4 Years | 104695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107404 | CurrentTaxYear |
| Total | 521255 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46535 | CurrentTaxYear |
| Total | 166152 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 630 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154189 | CurrentTaxYear |
| Total | 688037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 688037 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 332 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 332 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11886 | CurrentTaxYear |
| Total | 35309 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166152 | CurrentTaxYear |
| Total | 723678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38845 | OtherCostOrOtherBasis |
| Depreciation | 32654 | Depreciation |
| Book Value | 6191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6191 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | IT IS THE DESIRE OF THE RELIEF ZONE, INC. COMMUNITY YOUTH CENTER TO REACH, IMPACT, AND SERVE THE YOUTH OF OUR COMMUNITY. TRZ'S PROGRAMS MEET AN ARRAY OF NEEDS IN OUR COMMUNITY AND, IMPORTANTLY, PROVIDE AN ALTERNATIVE TO DANGEROUS OR DELINQUENT ACTIVITIES FOR YOUTH. WE WANT TO SEE YOUTH ENCOURAGED AND MATURE BOTH SOCIALLY AND EDUCATIONALLY. |
| ADDITIONAL INFORMATION | FORM 990, PART III | MISSION STATEMENT - IT IS THE DESIRE OF THE RELIEF ZONE, INC. COMMUNITY YOUTH CENTER TO REACH, IMPACT, AND SERVE THE YOUTH OF OUR COMMUNITY. TRZ'S PROGRAMS MEET AN ARRAY OF NEEDS IN OUR COMMUNITY AND, IMPORTANLY, PROVIDE TO YOUTH AN ALTERNATIVE TO DANGEROUS OR DELINQUENT ACTIVITIES. WE WANT TO SEE YOUTH ENCOURAGED AND MATURE BOTH SOCIALLY AND EDUCATIONALLY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | YOUNG MINDS TUTORING - PROVIDES FREE ACADEMIC ASSISTANCE FOR FREWSBURG STUDENTS IN GRADES K-12 FOLLOWING THE FREWSBURG SCHOOL DISTRICT CALENDAR (MONDAY - THURSDAY). 2012 PROGRAM EXPENSES, 22,053 SATURDAY TEEN OUTREACH PROGRAM (STOP) - PROVIDES A SAFE PLACE FOR YOUTHS IN GRADES 7 -12 TO COME ON SATURDAY EVENINGS FOR FUN, FOOD, AND FELLOWSHIP. 2012 PROGRAM EXPENSES, 18,464 SPECIAL NEEDS ADULT PROGRAM (SNAP) - BRINGS TOGETHER COMMUNITY ADULTS WITH SPECIAL NEEDS FOR GAMES, CRAFTS, SNACKS, AND FELLOWSHIP THE SECOND SATURDAY OF EACH MONTH. 2012 PROGRAM EXPENSES, 1,628 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW IN EITHER PAPER OR PDF FORMAT PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | TRZ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, REVIEWED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments