GREENE COUNTY YOUTH ACTIVITY FUND INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENE COUNTY YOUTH ACTIVITY FUND INC (EIN 31-0891522)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201222199349200247
- 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 | 2012-08-06T17:49:32-04:00 | 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 | Trent E Licklider CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 South Detroit Street | AddressLine1 |
| City | Xenia | City |
| State | OH | State |
| ZIP Code | 45385 | 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 | 310891522 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY YOUTH ACTIVITY FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 E MARKET STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE C FISCHER | Name |
| Title | PRESIDENT | Title |
| Phone | 9375624801 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Trent E Licklider | Name |
| Phone | 9373727500 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123196 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 123196 | ContributionsGiftsGrantsEtc |
| Total Revenue | 123196 | TotalRevenue |
| Grants And Similar Amounts Paid | 30026 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 65821 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 46 | PrintingPublicationsPostage |
| Other Expenses Total | 7435 | OtherExpensesTotal |
| Total Expenses | 103328 | TotalExpenses |
| Excess Or Deficit For Year | 19868 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125359 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105491 | BOY |
| EOY | 125359 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105491 | BOY |
| EOY | 125359 | 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 | 105491 | BOY |
| EOY | 125359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT GREENE COUNTY YOUTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED SCHOLARSHIPS AND ORGANIZATIONS SEE ATTACHED STATEMENT | 8550 |
| CONTRIBUTIONS TO GROUPS SEE ATTACHED STATEMENT | 19906 |
| SPONSORSHIPS SEE ATTACHED STATEMENT | 1570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30026 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 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 |
|---|---|---|---|---|---|---|---|---|
| GENE C FISCHER | ||||||||
| 77 E MARKET STREET | XENIA | OH | 45385 | PRESIDENT | 1 | 0 | 0 | 0 |
| SHERYL L BULLEN | ||||||||
| 120 E MAIN STREET | XENIA | OH | 45385 | SECRETARY | 1 | 0 | 0 | 0 |
| THOMAS GELHAUSEN | ||||||||
| 2100 GREENWAY BLVD | XENIA | OH | 45385 | VICE PRESIDEN | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENE C FISCHER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 E MARKET STREET | AddressLine1 |
| City | XENIA | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9375624801 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125359 | CurrentTaxYear |
| Total | 525424 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125359 | CurrentTaxYear |
| Total | 525424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 525424 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125359 | CurrentTaxYear |
| Total | 525424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity COLLEGE SCHOLARSHIPS Grantee VARIOUS INDIVIDUALS Address Various Various OH 45385 Relationship NONE Amount 8550 Activity CONTRIBUTION TO GROUPS Grantee VARIOUS GROUPS Address Various Various OH 45385 Relationship NONE Amount 19906 Activity SPONSORSHIPS Grantee VARIOUS SPONSORS Address Various Various OH 45385 Relationship NONE Amount 1570 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 4271 Candy and Seasonal Gifts 2500 Other Taxes and Licenses 100 Bank Charges 564 |
Comments