NATIONAL ACADEMIC YOUTH CORPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMIC YOUTH CORPS INC (EIN 80-0064237)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-12
IRS object ID
201232869349300223
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

FieldValueIRS element (for citing)
Timestamp2012-10-12T10:58:36-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS TAXBOOKKEEPING SVCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17584 TAMOSHANTER WAYAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95822ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800064237EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACADEMIC YOUTH CORP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone9169889000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19280 MADISON AVEAddressLine1
CityORANGEVALECity
StateCAState
ZIP Code95662ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJERRY FLEMINGName
TitleTREASURERTitle
Phone9169889000Phone
Date Signed2012-09-06DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVIVIAN M KENDRICKSName
Phone9164221582Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACADEMIC YOUTH CORPBusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1JERRY FLEMINGBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19280 MADISON AVEAddressLine1
CityORANGEVALECity
StateCAState
ZIP Code95662ZIPCode
FieldValueIRS element (for citing)
Gross Receipts146143GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO ENGAGE, CULTIVATE AND EDUCATE DIVERSE AUDIENCES ABOUT THE ARTS, CULTURAL DIVERSITY, HISTORY, HEALTH, WELLNESS, HOME OWNERSHIP AND SOCIAL AWARENESSActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year67010ContributionsGrantsPriorYear
Contributions Grants Current Year97378ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13204ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year29393OtherRevenueCurrentYear
Total Revenue Prior Year80214TotalRevenuePriorYear
Total Revenue Current Year126771TotalRevenueCurrentYear
Grants And Similar Amnts CY15680GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year82098OtherExpensesCurrentYear
Total Expenses Current Year97778TotalExpensesCurrentYear
Revenues Less Expenses Prior Year80214RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28993RevenuesLessExpensesCY
Total Assets EOY815000TotalAssetsEOY
Total Liabilities EOY815000TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO USE THE POWER OF ART AND THE ART WORK OF THE ARTIST (INDIVIDUALLY AND COLLECTIVELY) TO ENHANCE OUR ABILITY TO INFORM AND EDUCATE THOSE WHO WOULD BEST BENEFIT FROM HAVING SAFE, DECENT, AFFORDABLE HOUSING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense26200Expense
Grants26200Grants
DescriptionCOMMUNITY MULTICULTURAL ART CENTER/ MUSEUM ACTIVITIES: LECTURES (1) PERMAMENT, TEMPORARY, PUBLIC EXHIBITIONS (24)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense15680Expense
Grants15680Grants
DescriptionWORK SHOPS ((17)Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionLECTURESDescription
FieldValueIRS element (for citing)
Total Program Service Expense41880TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Filed Lieu10410FiledLieu1041
Licensed More Than One State0LicensedMoreThanOneState
Indoor Tanning Services0IndoorTanningServices
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVIVIAN M KENDRICKSNamePerson
Telephone Number9164221582TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17584 TAMOSHANTER WAYAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95822ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleFormerFormerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
SHONNA MCDANIELS
EXECUTIVE DIRECTORX000
JIM ROSEMOND
CEO213330025X
JERRY FLEMING
CFO1933300X
CHARLES GREEN
COO19730025X
WILLIAM MCDANIELS
PRESIDENTX000
BARBARA NORD
VICE PRESIDENTX000
STEPHANIE NORWOOD
SECRETARYX000
BRENDA MCKENNY
TREASURERX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org42639TotalReportableCompFromOrg
Formers Listed1FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Fundraising Events12000FundraisingEvents
Government Grants1950GovernmentGrants
All Other Contributions83428AllOtherContributions
Total Contributions97378TotalContributions

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real48765Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real19372Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real29393Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column29393TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column126771TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total15680Total
Program Services15680ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4000Total
Management And General4000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21564Total
Management And General21564ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10515Total
Management And General10515ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
EQUIPMENT RENTAL COST OF SALES1500015000
TELEPHONE UTILITIES SECURITY44194419
ARTISTS PERFORMERS NON SALARIED1500015000
ARTIST COMMISSION FEES1120011200

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total97778Total
Program Services41880ProgramServices
Management And General55898ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Land Buildings Equipment Basis815000LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY815000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY815000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY815000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY815000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY815000EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses28993ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year83428CurrentTaxYear
Total83428Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year83428CurrentTaxYear
Total83428Total
FieldValueIRS element (for citing)
Public Support Total50983428PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year83428CurrentTaxYear
Total83428Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5091PublicSupportPercentage509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS0IncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis815000InvestmentCostOrOtherBasis
FieldValueIRS element (for citing)
Total Revenue126771TotalRevenue
Total Expenses97778TotalExpenses
Excess Or Deficit For Year28993ExcessOrDeficitForYear
Excess Or Deficit Per FS28993ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
CHARLES GREEN
19731973
JERRY FLEMMING
1933319333
JIM ROSEMOND
2133321333

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
1Part VII, line 1A(B)RESIGNED AS OFFICER
2Part VII, line 1A(B)RESIGNED AS OFFICER
3Part VII, line 1A(B)RESIGNED AS OFFICER
4Part VII, line 1A(B)RESIGNED AS OFFICER
5Part VII, line 1A(B)RESIGNED AS OFFICER

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