YOUTH FUND OF SOUTHERN CALIFORNIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH FUND OF SOUTHERN CALIFORNIA (EIN 23-7420147)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-16
- IRS object ID
- 201211079349300811
- 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 | 2012-04-16T08:49:54-07:00 | 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 | LAW OFFICES OF R STEPHEN DOAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 SEABRYN DRIVE | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 902754755 | 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 | 237420147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FUND OF SOUTHERN CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7144911669 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST LINCOLN AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R STEPHEN DOAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7144911669 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE F BEZNER | Name |
| Phone | 3105417616 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | R STEPHEN DOAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 SEABRYN DRIVE | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 90275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 322542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Youth Fund of Southern California provides support for the development and encouragement of good citizenship and sound character among youth. This is accomplished by providing scholarships and administrative support and office space for the various Masonic youth organizations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157171 | InvestmentIncomePriorYear |
| Investment Income Current Year | -60684 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 183186 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 352282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 160748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10521 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140270 | OtherExpensePriorYear |
| Other Expenses Current Year | 158704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 197141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 211503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 155141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50755 | RevenuesLessExpensesCY |
| Total Assets BOY | 2969191 | TotalAssetsBOY |
| Total Assets EOY | 2920437 | TotalAssetsEOY |
| Total Liabilities BOY | 17572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2951619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2900864 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Youth Fund of Southern California | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2610 | Expense |
| Grants | 2610 | Grants |
| Description | PROVIDE SUPPORT TO DEMOLAY INTERNATIONAL FOR THEIR ANNUAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153432 | Expense |
| Revenue | 12010 | Revenue |
| Description | EXPENSES INCURRED IN MAINTAINING OFFICE AND MEETING SPACE, WHICH IS PROVIDED TO SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY AT NO CHARGE AND IS PROVIDED TO JOB'S DAUGHTERS INTERNATIONAL AT A REDUCED CHARGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44429 | Expense |
| Description | SALARY PAID TO OFFICE MANAGER FOR YOUTH FUND, WHO ALSO PROVIDES ADMINISTRATIVE SUPPORT TO THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7910 | Expense |
| Grants | 7910 | Grants |
| Description | Provide scholarships to members of the Southern California Jurisdiction, Order of DeMolay for California Jurisdiction, Order of DeMolay for | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7910 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7910 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 208381 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 1 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD F JEANSON | NamePerson |
| Telephone Number | 7144911669 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 NORTH LINCOLN AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RICHARD N ARNOLD | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| BRIAN BEZNER | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| THOMAS M BOLES | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| JOSEPH H BULLOCK | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| R STEPHEN DOAN | |||||
| President, Trustee | 1.00 | X | 0 | 0 | 0 |
| MARTIN C FENTRESS | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| STEVEN D FORELL | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| GREGORY J GABRIEL | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| DONALD F JEANSON | |||||
| Secretary/Trustee | 5.00 | X | 23368 | 0 | 0 |
| VICTOR A KEY JR | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| BRIAN E MESSENGER | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| DONALD A MULLER | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| MELVILLE H NAHIN | |||||
| Vice President | 1.00 | X | 0 | 0 | 0 |
| ROBIN T RAY | |||||
| Trustee | 0.00 | X | 0 | 0 | 0 |
| MERRITT E READ | |||||
| Trustee | 0 | X | |||
| HENRY E STICKNEY | |||||
| Trustee | 0 | X | |||
| GLENN D WOODY | |||||
| Treasurer/Trustee | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23368 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rentals from related orgs. | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 12010 | TotalRevenueColumn |
| Exclusion | $12,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60684 | TotalRevenueColumn |
| Exclusion | -$60,684 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 371216 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 161794 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 209422 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209422 | TotalRevenueColumn |
| Exclusion | $209,422 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160748 | TotalRevenueColumn |
| Exclusion | $160,748 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610 | Total |
| Program Services | 2610 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7911 | Total |
| Program Services | 7911 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35593 | Total |
| Program Services | 35593 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4827 | Total |
| Program Services | 4827 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858 | Total |
| Program Services | 1858 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12619 | Total |
| Program Services | 12619 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3872 | Total |
| Program Services | 1936 | ProgramServices |
| Management And General | 1936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776 | Total |
| Program Services | 1776 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86831 | Total |
| Program Services | 86831 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46802 | Total |
| Program Services | 46802 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6429 | Total |
| Program Services | 5243 | ProgramServices |
| Management And General | 1186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Worker's Compensation | Description |
| Total | 375 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211503 | Total |
| Program Services | 208381 | ProgramServices |
| Management And General | 3122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28550 | BOY |
| EOY | 79419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10645 | BOY |
| EOY | 8463 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2951774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1356540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671995 | BOY |
| EOY | 1595234 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209096 | BOY |
| EOY | 1195481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48905 | BOY |
| EOY | 40541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969191 | BOY |
| EOY | 2920437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17572 | BOY |
| EOY | 19573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17572 | BOY |
| EOY | 19573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951619 | BOY |
| EOY | 2900864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951619 | BOY |
| EOY | 2900864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969191 | BOY |
| EOY | 2920437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50755 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY | |||||
| 952645801 | 9 | false | true | true | $98,930 |
| JOB'S DAUGHTERS INTERNATIONAL | |||||
| 941032874 | 9 | false | true | true | $15,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 114273 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258039 | OtherCostOrOtherBasis |
| Book Value | 258039 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970720 | OtherCostOrOtherBasis |
| Depreciation | 572747 | Depreciation |
| Book Value | 397973 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1396633 | OtherCostOrOtherBasis |
| Depreciation | 625544 | Depreciation |
| Book Value | 771089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106462 | OtherCostOrOtherBasis |
| Depreciation | 95272 | Depreciation |
| Book Value | 11190 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219920 | OtherCostOrOtherBasis |
| Depreciation | 62977 | Depreciation |
| Book Value | 156943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1595234 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposits. | Description |
| Amount | $19,573 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19573 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMOLAY INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 NW AMBASSADOR DRIVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 431722585 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 2610 | AmountOfCashGrant |
| Purpose Of Grant | Program Support | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College Scholarships | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 7910 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Scholarship checks are paid directly to institutions of higher learning. Scholarship recipients must provide transcripts |
| Pt I Line 2 | of their grades to prove continuing eligibility with the following requirements: |
| Pt I Line 2 | 1. Scholarship holders must maintain a satisfactory scholarship record, which is defined as a "C" cumulative average |
| Pt I Line 2 | (grade point average of 2.5 on a grade point scale of 4.0 or better). Class load is a twelve-unit minimum, primarily in academic solids. |
| Pt I Line 2 | 2. Each student should try to plan his classes to lead to his graduation at the end of four years in a university or college or in two years when attending a community |
| college or trade school. Normally, scholarships or financial aid will not be given for additional time in school. | |
| 3. Each scholarship holder must supply copies of transcripts from his school and the "Performance Report" every July and December of the year (completion of | |
| semester/quarter). Performance Reports and Transcripts should be given to the Scholarship Committee and holder's advisor twice a year. Awards cannot be funded until | |
| receipt and determination of GPA. Awards shall be given twice a year. | |
| Pt I Line 2 | Demolay International is required to account for funds spent toward programming. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DONALD JEANSON | |||
| Trustee | 23368 | Property management services. | false |
| STEPHANIE F BEZNER | |||
| Daughter of Board President | 3872 | Legal fees. | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | R. Stephen Doan. Esq. has personally provided legal representation |
| to several members of the Board of Trustees. Brian | |
| Bezner, a member of the Board, is the son-in-law of | |
| R. Stephen Doan. Glenn D. Woody has provided financial planning | |
| services to several members of the Board of Trustees. Victor | |
| Key is the Executive Officer of SCJ DeMolay, a supported organization. | |
| Pt VI, Line 12c | The Youth Fund annually collects from each Trustee a Conflict of Interest Disclosure Form. |
| Pt VI, Line 19 | The Youth Fund provides copies of its governing documents, |
| Conflict of Interest Policy and financial statements | |
| upon request to its office. | |
| Pt VI, Line 8a | The Board of Trustees records minutes for each of its meetings. |
| Pt VI, Line 8b | The committees document any decisions by reporting to the Board of Trustees. |
| Pt VI, Line 11a | The Form 990 is reviewed by the President of the Board of Trustees before filing. |
| Form 990, Part III, Line 4d | PROVIDE SCHOLARSHIPS TO MEMBERS OF THE SOUTHERN 7910. 7910. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY | |||||||||
| 303 WEST LINCOLN AVENUE | ANAHEIM | CA | 92805 | 952645801 | SUPPORT OF YOUTH. | CA | 501(c)(3) | 9 | NA |
| JOB'S DAUGHTERS INTERNATIONAL | |||||||||
| 303 WEST LINCOLN AVENUE | ANAHEIM | CA | 92805 | 941032874 | SUPPORT OF YOUTH. | CA | 501(c)(3) | 9 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SOUTHERN CALIFORNIA JURISDICTION ORDER OF DEMOLAY | |
| bikmm | 98930 |
| JOB'S DAUGHTERS INTERNATIONAL | |
| i | 15343 |
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