PASADENA YOUTH CHRISTIAN CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA YOUTH CHRISTIAN CENTER (EIN 95-2582311)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349203425
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:31:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954835865 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOEHNER ACCOUNTANCY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 S LAKE AVENUE SUITE 190 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952582311 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA YOUTH CHRISTIAN CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASA | NameControl |
| Phone | 6267949996 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 N RAYMOND AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DORSEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6267949996 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN CREIGHTON | Name |
| PTIN | P00216922 | PTIN |
| Phone | 6264496321 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171743 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 167373 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4370 | ProgramServiceRevenue |
| Total Revenue | 171743 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 101442 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 36708 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1462 | PrintingPublicationsPostage |
| Other Expenses Total | 42769 | OtherExpensesTotal |
| Total Expenses | 182381 | TotalExpenses |
| Excess Or Deficit For Year | -10638 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 180798 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 170160 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8423 | BOY |
| EOY | 3634 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172375 | BOY |
| EOY | 166526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180798 | BOY |
| EOY | 170160 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180798 | BOY |
| EOY | 170160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO CARE FOR THE MATERIAL, RECREATIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF YOUNG PEOPLE IN THE CITY OF PASADENA THROUGH THE OPERATION OF A YOUTH CENTER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AFTER-SCHOOL PROGRAM (JUNIORS, K-6TH GRADE AND TEENS) WITH TRANSPORTATION PROVIDED TO AND FROM THE CENTER; PROGRAMS INCLUDED BIBLE STUDY, ORGANIZED GAMES, TUTORING, COMPUTER CLASSES, ARTS AND CRAFTS, FIELD TRIPS, COOKING CLUBS, ETIQUETTE CLASSES, HEALTH AND SAFETY CLASSES AND MORE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 157241 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 157241 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SAM ESTRADA | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| JOHN B BLEDSOE | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| ROB FISHER | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | TREASURER | 0.50 | 0 | 0 | 0 |
| BYRON BROWN | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | SECRETARY | 0.50 | 0 | 0 | 0 |
| JEFF DORSEY | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | EXECUTIVE DIRECTOR | 16.00 | 20160 | 0 | 0 |
| CHRISTOPHER HARDY | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| JENNIFER SWAIN | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| LAURETTE CLASH | ||||||||
| 1730 N RAYMOND AVENUE | PASADENA | CA | 91103 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 N RAYMOND AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6267949996 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 161648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167373 | CurrentTaxYear |
| Total | 827063 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167373 | CurrentTaxYear |
| Total | 827063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26357 | AmountsSubstContributorsTotal |
| Public Support Total170 | 800706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 1369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 828432 | TotalSupport |
| Gross Receipts From Admissions Etc | 69469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97270 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 256. DESCRIPTION: AUTO EXPENSE. AMOUNT: 8,086. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. DESCRIPTION: CAMP ACTIVITIES AND OTHER PROGRAM EXPENSES. AMOUNT: 11,926. DESCRIPTION: OFFICE SUPPLIES AND LEASES. AMOUNT: 13,729. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,602. TOTAL TO FORM 990-EZ, LINE 16: 42,769. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: DONATED SERVICES (INCOME). AMOUNT: 4,417. DESCRIPTION: DONATED SERVICES (EXPENSE). AMOUNT: -4,417. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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