ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-13
IRS object ID: 201201959349300340
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-13T10:25:21-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THPK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 773027	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	804773027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841483022	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN YOUTH CORPS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	9708792135	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 775504	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	80477	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GRETCHEN VAN DE CARR	Name
Title	Executive Direc	Title
Date Signed	2012-07-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allison A Kusy	Name
Phone	9708791787	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1259615	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rockymountainyouthcorp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Rocky Mountain Youth Corps engages youth in the outdoors, inspiring them to use their strength and potential to lead healthy, productive lives. We teach responsibility for self, community and environment through teamwork, service and experiential education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	163	TotalNbrVolunteers
Total Gross UBI	-4372	TotalGrossUBI
Net Unrelated Business Txbl Income	-4372	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	497592	ContributionsGrantsPriorYear
Contributions Grants Current Year	395058	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	774237	ProgramServiceRevenuePriorYear
Program Service Revenue CY	828533	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	2743	InvestmentIncomeCurrentYear
Other Revenue Current Year	-4308	OtherRevenueCurrentYear
Total Revenue Prior Year	1271835	TotalRevenuePriorYear
Total Revenue Current Year	1222026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	884913	SalariesEtcPriorYear
Salaries Etc Current Year	780281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33174	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452646	OtherExpensePriorYear
Other Expenses Current Year	436674	OtherExpensesCurrentYear
Total Expenses Prior Year	1337559	TotalExpensesPriorYear
Total Expenses Current Year	1216955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65724	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5071	RevenuesLessExpensesCY
Total Assets BOY	1154716	TotalAssetsBOY
Total Assets EOY	1121254	TotalAssetsEOY
Total Liabilities BOY	850216	TotalLiabilitiesBOY
Total Liabilities EOY	812143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	304500	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	309111	NetAssetsOrFundBalancesEOY
Mission Description	Rocky Mountain Youth Corps engages youth in the outdoors, inspiring them to use their strength and potential to lead healthy, productive lives. We teach responsibility for self, community and environment through teamwork, service and experiential education. Rocky Mountain Youth Corps will be the leader in NW Colorado to provide increasing and diverse opportunities for youth to participate in outdoor based service and education for their own growth and sense of respect and responsibility to community and environment. We will do this through strong sustainable partnerships with project and funding sponsors and creation of a permanent youth development center.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1001585	Expense
Revenue	828597	Revenue
Description	2011 Rocky Mountain Youth Corps Accomplishments and HighlightsOverview:During the past 12 months, RMYC has closed on our new property located at 1705 13th Street. We moved into our new offices in the main house in February after renovations. We were able to raise over $90,000 in local funds and in-kind services to supplement our USDA loan of $765,000 to cover the costs of the purchase and renovations.RMYC is collaborating with the Routt County Youth Services Coalition to engage a VISTA (Volunteers in Service to America) volunteer to further our collective mission of the development of a Youth Services Office Center on the new property that will house a potential 6-8 youth serving organizations in one building, and more importantly provide Routt County youth and their families with a Single Point of Contact for accessing all youth services available. This effort will streamline and improve services to youth, while realizing significant financial savings through economies of scale and expertise.Yampa Valley Science SchoolRMYC operated the 12th session of YVSS, serving, for the first time ever, all sixth grade students in Routt County from every public and private school. A record 252 sixth graders got their hands dirty and their minds filled through hands-on environmental science activities. Additionally, 35 high school students were engaged as junior leaders. Highlights of this year's program included the all-time favorite microscope activity, courtesy of Jerry Johnson. Jerry came to RMYC in 2008 to offer his service and experience, having served as the Chair of the biology Department at the University of Wyoming. Jerry has built a set of fun and educational lessons using research-grade microscopes that he and his wife Becky donated to the program. Those microscopes are also used by local schools during the school year.Measured Outcomes:Yampa Valley Science School sixth grade participants demonstrated an average 38% increase in their understanding of key environmental science concepts. High school volunteers provided over 1,200 hours of service as junior leaders at Yampa Valley Science School in 2011.Historic Preservation CorpsRMYC's Historic Preservation Crew helped the Rehder Ranch Nature Preserve accomplish priority projects including the repair of a wooden bridge, removal of an old barbed wire fence, and construction and maintenance of existing trails. The Rehder Ranch is a historic 250 acre ranch gifted to Yampa Valley Land Trust in 2009 and The Nature Conservancy currently holds the conservation easement for the property. The Ranch, located near Catamount Reservoir and surrounded by National Forest, operates as a nature preserve and research center. Future plans bring scientists, researchers, interns and the public to the ranch for special programs such as animal tracking, bird watching, fish and wildlife studies, historical research and archaeological studies. The Historic Preservation Crews made vital progress towards preparing the land for this purpose, while learning about the cultural and natural history of the ranch.Service Learning InstituteThrough a collaboration with the Routt County Youth Services Coalition, RMYC operated the second year of this community service program for 35 youth entering grades 6-9 in Routt County. In addition to providing youth with education and experience around civic engagement and leadership, the program provided 1,646 person-hours of service on 28 meaningful projects for 18 local non-profits and government properties.Two of the 28 projects were exceptionally appreciated. First, the crews completed the hiking trail from the "Yampa Theater" to the Campground at Stagecoach Reservoir. The trail work was difficult, cutting through sagebrush and rocks, but the crews were able to open up this access in just 38 crew-hours!The crews were also responsible for cleaning up the Steamboat Springs Animal Shelter and assisting with the care and nurturing of the animals. Crew participants cleaned cages, swept floors, and walked dogs over an eight-week time period. Many would claim that the kids were rewarded more than the animals!Measured Outcomes:Service Learning Institute participants performed 1,646 person-hours of service to complete 28 service projects for 18 non-profit or government agencies in the summer of 2011.Evaluations demonstrated significant improvements in self-esteem, civic engagement, feeling of value by community, and goal setting for participants.Conservation CorpsRMYC was able to maintain a sizable conservation corps program this year, employing 146 young adults, 40% of whom were local residents. We accomplished our goals of providing more opportunities for local youth on local projects, including completion of trailwork on Emerald Mountain's Beall and Ridge Trails, trail and park work in Oak Creek, and trail work on the Old Town Hot Springs property. Additionally, much progress was made in the continued mitigation of the pine beetle kill epidemic. Conservation corps project work builds capacity for our region to provide visitors with the much demanded recreational opportunities that add vitality to our economy. Corpsmembers put their electronics away and displayed their passion for the outdoors through their hand tools and chainsaws-making an impact on the lands that will be enjoyed for generations to come. Our team of young people positively impacted numerous public lands, small towns, user groups, and of course their own self-development. RMYC's greatest collective accomplishment once again is simply that so many people came together and followed through on their commitment to live and work outside as a crew for many weeks. At the end of the season, corpsmembers echoed a longtime sentiment, "There's no other experience in the world like serving on a RMYC crew!"Measured Outcomes:An overwhelming majority of RMYC participants demonstrated an increase in civic engagement, self-esteem and sense of value by the community.64 conservation corps member earned $92,000 in AmeriCorps education awards in 2011.Conservation corps crews built or maintained over 10 miles of trails in 2011.The vast majority of conservation corps members reported that they gained valuable job readiness and leadership skills increasing their success for obtaining future jobs and that their youth corps experience helped them to consider future career options.	Description
Total Program Service Expense	1001585	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
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	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	135	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KARIN KOOP	NamePerson
Telephone Number	9708792135	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 775504	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	80477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RON FAMIGLIETTI
Director	1.00	X	0	0	0
MATT TREDWAY
Director	1.00	X	0	0	0
SALLY CLAUSEN
Director	1.00	X	0	0	0
PAUL SACHS
Secretary	1.00	X	0	0	0	X
MARY ANN DUFFEY
Director	1.00	X	0	0	0
LYNDA STAHL
President	1.00	X	0	0	0	X
KENT FOSTER
Vice President	1.00	X	0	0	0	X
MELROSE KUUSINEN
Director	1.00	X	0	0	0
GREG HENION
Treasurer	1.00	X	0	0	0	X
CATHY WIEDEMER
Director	1.00	X	0	0	0
GRETCHEN CAN DE CARR
Executive Direc	40.00		80474	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80474	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	6761	FundraisingEvents
Government Grants	249346	GovernmentGrants
All Other Contributions	138951	AllOtherContributions
Noncash Contributions	4270	NoncashContributions
Total Contributions	395058	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	828533	TotalRevenueColumn
Related Or Exempt Function Income	828533	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	828533	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Exclusion	$7	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	3300	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7672	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-4372	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4372	TotalRevenueColumn
Unrelated Business Revenue	-4372	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	24556	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	21820	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2736	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2736	TotalRevenueColumn
Exclusion	$2,736	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8097	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6761	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8097	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	64	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	64	TotalRevenueColumn
Related Or Exempt Function Income	64	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1222026	TotalRevenueColumn
Related Or Exempt Function Income	828597	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-4372	UnrelatedBusinessRevenue
Exclusion	$2,743	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	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80474	Total
Program Services	40237	ProgramServices
Management And General	20119	ManagementAndGeneral
Fundraising	20118	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	622759	Total
Program Services	533417	ProgramServices
Management And General	79074	ManagementAndGeneral
Fundraising	10268	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3493	Total
Program Services	3493	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3525	Total
Program Services	3525	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70030	Total
Program Services	60762	ProgramServices
Management And General	6480	ManagementAndGeneral
Fundraising	2788	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11327	Total
Management And General	11327	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	3223	Total
Management And General	3223	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1451	Total
Program Services	1451	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14311	Total
Program Services	14311	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4663	Total
Management And General	4663	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	24877	Total
Program Services	24877	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44507	Total
Program Services	21206	ProgramServices
Management And General	23301	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	121582	Total
Program Services	114341	ProgramServices
Management And General	7241	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VOLUNTEER SUPPORT	16510	16510
VEHICLE EXPENSE	38748	38748
TRANSPORTATION	26606	26606
PROGRAM EXPENSES	23381	23381
FOOD SERVICE	25195	25195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	80293	Total
Program Services	53525	ProgramServices
Management And General	26768	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1216955	Total
Program Services	1001585	ProgramServices
Management And General	182196	ManagementAndGeneral
Fundraising	33174	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63662	BOY
EOY	161904	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115000	BOY
EOY	4316	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	120044	BOY
EOY	77357	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)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1060188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	202663	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	835398	BOY
EOY	857525	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20612	BOY
EOY	20152	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1154716	BOY
EOY	1121254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67736	BOY
EOY	56498	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19309	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	763171	BOY
EOY	755645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	850216	BOY
EOY	812143	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304500	BOY
EOY	309111	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304500	BOY
EOY	309111	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1154716	BOY
EOY	1121254	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5071	ReconcilationRevenueExpenses
Reconcilation Other Changes	-460	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497592	CurrentTaxYearMinus1Year
Current Tax Year	395058	CurrentTaxYear
Total	2059269	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497592	CurrentTaxYearMinus1Year
Current Tax Year	395058	CurrentTaxYear
Total	2059269	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	93352	AmountsSubstContributorsTotal
Public Support Total170	1965917	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	2743	CurrentTaxYear
Total	6951	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2066220	TotalSupport
Public Support Pertcentage170	0.95150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	4860	OtherCostOrOtherBasis
Book Value	4860	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	736815	OtherCostOrOtherBasis
Depreciation	21772	Depreciation
Book Value	715043	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73327	OtherCostOrOtherBasis
Depreciation	611	Depreciation
Book Value	72716	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243277	OtherCostOrOtherBasis
Depreciation	178627	Depreciation
Book Value	64650	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1909	OtherCostOrOtherBasis
Depreciation	1653	Depreciation
Book Value	256	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	857525	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers and directors are required to disclose conflicts of interest as they arise.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Once RMYC Executive Director receives the 990 report, she reviews it thoroughly. She then provides the return to the Treasurer. The treasurer reviews the return, makes comments, poses concerns, and recommends any revisions back to the Executive Director. If revisions are recommended, the Executive Director works with the 990 Report creators to adjust the report as necessary.