CHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY (EIN 26-3735337)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201341359349305554
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T12:38:44-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OLSEN & PARTNERS CPA SAN FRANCISCOBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12352 MARKET ST STE BAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941141563ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263735337EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHINA YOUTH 4 ENVIRONMENTAL SUSTAINBusinessNameLine1
Business Name Line2COXBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHINNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 HI VISTA ROADAddressLine1
CitySAUSALITOCity
StateCAState
ZIP Code94965ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAGGIE COXName
TitleDIRECTORTitle
Date Signed2013-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGINA J WAOTA CPAName
Phone4152527552Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CHINA YESBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMAGGIE COXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1110 HI VISTA ROADAddressLine1
CitySAUSALITOCity
StateCAState
ZIP Code94965ZIPCode
FieldValueIRS element (for citing)
Gross Receipts159562GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY (CHINA YES) MISSION IS TO SUPPORT PROJECTS, PROGRAMS AND INITIATIVES THAT FOCUS ON PROMOTING EDUCATION AND ENVIRONMENTAL SUSTAINABILITY. WE SUPPORT THESE PROJECTS BY RAISING FUNDS TO PROVIDE FINANCIAL SUPPORT TO A FOREIGN ORGANIZATION, THE JANE GOODALL INSTITUTE IN SHANGHAI, THAT FOCUSES ON THE CARE AND CONCERN FOR THE ENVIRONMENT, ANIMALS AND THE COMMUNITY THROUGH COMMUNITY SERVICE PROJECTS AND EDUCATIONAL ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2500ContributionsGrantsPriorYear
Contributions Grants Current Year4500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year101088ProgramServiceRevenuePriorYear
Program Service Revenue CY155062ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year103588TotalRevenuePriorYear
Total Revenue Current Year159562TotalRevenueCurrentYear
Grants And Similar Amnts CY20000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2605OtherExpensePriorYear
Other Expenses Current Year19687OtherExpensesCurrentYear
Total Expenses Prior Year2605TotalExpensesPriorYear
Total Expenses Current Year39687TotalExpensesCurrentYear
Revenues Less Expenses Prior Year100983RevenuesLessExpensesPriorYear
Revenues Less Expenses CY119875RevenuesLessExpensesCY
Total Assets BOY126610TotalAssetsBOY
Total Assets EOY246485TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY126610NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY246485NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY (CHINA YES) MISSION IS TO SUPPORT PROJECTS, PROGRAMS AND INITIATIVES THAT FOCUS ON PROMOTING EDUCATION AND ENVIRONMENTAL SUSTAINABILITY. WE SUPPORT THESE PROJECTS BY RAISING FUNDS TO PROVIDE FINANCIAL SUPPORT TO A FOREIGN ORGANIZATION, THE JANE GOODALL INSTITUTE IN SHANGHAI, THAT FOCUSES ON THE CARE AND CONCERN FOR THE ENVIRONMENT, ANIMALS AND THE COMMUNITY THROUGH COMMUNITY SERVICE PROJECTS AND EDUCATIONAL ACTIVITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Revenue30000Revenue
DescriptionKIDSSTRONG PROGRAM: PURPOSE IS TO BUILD A BRIGHTER FUTURE FOR MIGRANT CHILDREN IN CHINA BY FUNDING HEALTH, NUTRITION AND HYGIENE PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense12442Expense
Revenue6062Revenue
DescriptionMILLION TREE PROJECT (MTP): THE MTP IS A SHANGHAI ROOTS AND SHOOTS INITIATIVE THAT IS CURRENTLY PLANTING ONE MILLION TREES TO HELP STOP THE DESERTIFICATION IN INNER MONGOLIA AND HELP OFFSET CHINA'S GREENHOUSE EMISSIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMILLION TREE EDUCATION PROJECT: THE PURPOSE IS TO EDUCATE THE PUBLIC ABOUT THE MILLION TREE PROJECT (MTP) IN SHANGHAI. THE PURPOSE OF THE MTP IT TO PLANT ONE MILLION TREES TO HELP STOP THE DESERTIFICATION IN INNER MONGOLIA AND HELP OFFSET CHINA'S GREENHOUSE EMISSIONS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense27245Expense
Grants20000Grants
DescriptionMILLION TREE PROJECT /NORA SUN FORESTDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp27245TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt20000TotalOfOtherProgramServiceGrnt
Total Program Service Expense39687TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHINA YOUTH 4 ENVIRONMENTAL SUSTAINBusinessNameLine1
Business Name Line2CHINA YOUTH 4 ENVIRONMENTAL SUSTAINBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number9168454171TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 HI VISTA RDAddressLine1
Address Line2110 HI VISTA RDAddressLine2
CitySAUSALITOCity
StateCAState
ZIP Code94965ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TORI ZWISLER
BOARD MEMBER5.00X000
ZEEZEE ZHONG
BOARD MEMBER5.00X000
MAGGIE COX
BOARD MEMBER5.00X000
LORI MUELLER
BOARD MEMBER2.00X000
DAVID MUDGETT
BOARD MEMBER2.00X000
ERIC ZWISLER
BOARD MEMBER2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions4500AllOtherContributions
Total Contributions4500TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YES8700087000
ORGANIC GARDEN3200032000
KIDSTRONG3000030000
MILLION TREE PROJECT60626062
FieldValueIRS element (for citing)
Total Program Service Revenue155062TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column159562TotalRevenueColumn
Related Or Exempt Function Income155062RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total20000Total
Program Services20000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3245Total
Program Services3245ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16442Total
Program Services16442ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total39687Total
Program Services39687ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6650BOY
EOY6650EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY119960BOY
EOY239835EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY126610BOY
EOY246485EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY126610BOY
EOY246485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY126610BOY
EOY246485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY126610BOY
EOY246485EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses119875ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2500CurrentTaxYearMinus1Year
Current Tax Year4500CurrentTaxYear
Total7000Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year101088CurrentTaxYearMinus1Year
Current Tax Year155062CurrentTaxYear
Total256150Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year103588CurrentTaxYearMinus1Year
Current Tax Year159562CurrentTaxYear
Total263150Total
FieldValueIRS element (for citing)
Public Support Total509263150PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year103588CurrentTaxYearMinus1Year
Current Tax Year159562CurrentTaxYear
Total263150Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGRANT TO MACHIKTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant20000AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONCHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY (CHINA YES) MISSION IS TO SUPPORT PROJECTS, PROGRAMS AND INITIATIVES THAT FOCUS ON PROMOTING EDUCATION AND ENVIRONMENTAL SUSTAINABILITY. WE SUPPORT THESE PROJECTS BY RAISING FUNDS TO PROVIDE FINANCIAL SUPPORT TO A FOREIGN ORGANIZATION, THE JANE GOODALL INSTITUTE IN SHANGHAI, THAT FOCUSES ON THE CARE AND CONCERN FOR THE ENVIRONMENT, ANIMALS AND THE COMMUNITY THROUGH COMMUNITY SERVICE PROJECTS AND EDUCATIONAL ACTIVITIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMILLION TREE PROJECT /NORA SUN FOREST
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION EMAILS A COPY OF THE 990 RETURN TO THE BOARD FOR APPROVAL. AFTER MAJORITY APPROVAL IS RECEIVED THE TAX RETURN IS SUBMITTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING 990 RETURNS ARE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GGRANT WRITING 0 0 0 GRANT WRITING 0 0 0 GRANT WRITING 0 0 0 VEDIO PRODUCTION FEE 7,903 0 0 FORESTRY EQUIPMENT 4,056 0 0 REIMBURSEMENT EXP 483 0 0 URBAN GREEN 4,000 0 0

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