YOUTH ON THEIR OWN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ON THEIR OWN (EIN 86-0644388)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-04
- IRS object ID
- 201240649349300304
- Schema version
- 2010v3.4
- 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 | 2012-03-04T10:31:55-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E BROADWAY BLVD STE 501 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857113648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860644388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ON THEIR OWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 5202931136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1443 W PRINCE ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857053037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5202931136 | Phone |
| Date Signed | 2012-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E COWLEY CPA | Name |
| Phone | 5206248229 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERESA BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1443 W PRINCE ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857053037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 949214 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOTO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT HIGH SCHOOL GRADUATION OF HOMELESS YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 590816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 874741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34121 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 625008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 897308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 274607 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264922 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214384 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45344 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184511 | OtherExpensePriorYear |
| Other Expenses Current Year | 145150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 673502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 629121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 268187 | RevenuesLessExpensesCY |
| Total Assets BOY | 739567 | TotalAssetsBOY |
| Total Assets EOY | 1010074 | TotalAssetsEOY |
| Total Liabilities BOY | 173427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 566140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 834327 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT HIGHT SCHOOL GRADUATION OF HOMELESS YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 415812 | Expense |
| Grants | 245207 | Grants |
| Description | THE STIPEND PROGRAM PROVIDES STUDENTS WITH A MONTHLY STIPEND OF UP TO $125 FOR FOOD, RENT, UTILITIES, AND OTHER LIVING EXPENSES. AMOUNTS ARE BASED ON GRADES AND SCHOOL ATTENDANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65148 | Expense |
| Grants | 19715 | Grants |
| Description | THE SPECIAL NEEDS PROGRAM PROVIDES CASH, SUPPLIES, AND VOLUNTEER SERVICES TO STUDENTS EXPERIENCING EXTENUATING CIRCUMSTANCES. NEEDS INCLUDES HEALTH, RENT, SPORTS EQUIPMENT, FOOD, UTILITIES, AND BUS PASSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 480960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5202931136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1443 W PRINCE ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857053037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEANNA SMITH | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LORRANE MCPHERSON | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TERRY HLIVKO | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LAATSCH | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SEAN MURRAY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ERIN FITZGERALD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARY STEWART | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE TURNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS EYLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STAN STEINMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSS SHEARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARA FESTA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN FOULK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY KANG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SULLIVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC UFONDU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIAN CONRAD-LALONDE | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| TERESA BAKER | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 54264 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 87131 | FundraisingEvents |
| Government Grants | 80679 | GovernmentGrants |
| All Other Contributions | 706931 | AllOtherContributions |
| Noncash Contributions | 726 | NoncashContributions |
| Total Contributions | 874741 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 559 | TotalRevenueColumn |
| Exclusion | $559 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 393 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -393 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -393 | TotalRevenueColumn |
| Exclusion | -$393 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68467 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87131 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51513 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16954 | TotalRevenueColumn |
| Exclusion | $16,954 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT EVENT | 900099 | 4615 | 4615 |
| MISCELLANEOUS INCOME | 900099 | 832 | 832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 897308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,120 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264922 | Total |
| Program Services | 264922 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95100 | Total |
| Program Services | 56282 | ProgramServices |
| Management And General | 21567 | ManagementAndGeneral |
| Fundraising | 17251 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103275 | Total |
| Program Services | 61120 | ProgramServices |
| Management And General | 23421 | ManagementAndGeneral |
| Fundraising | 18734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856 | Total |
| Program Services | 1545 | ProgramServices |
| Management And General | 831 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17818 | Total |
| Program Services | 9639 | ProgramServices |
| Management And General | 5183 | ManagementAndGeneral |
| Fundraising | 2996 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8165 | Total |
| Program Services | 3998 | ProgramServices |
| Management And General | 4087 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18793 | Total |
| Program Services | 9201 | ProgramServices |
| Management And General | 9408 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30139 | Total |
| Program Services | 21048 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
| Fundraising | 3450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15557 | Total |
| Program Services | 12174 | ProgramServices |
| Management And General | 2302 | ManagementAndGeneral |
| Fundraising | 1081 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197 | Total |
| Program Services | 2960 | ProgramServices |
| Management And General | 1188 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825 | Total |
| Program Services | 272 | ProgramServices |
| Management And General | 1168 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11554 | Total |
| Program Services | 11554 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7261 | Total |
| Program Services | 1045 | ProgramServices |
| Management And General | 6216 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9430 | Total |
| Program Services | 638 | ProgramServices |
| Management And General | 8792 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 8306 | 7496 | 810 |
| MAINTENANCE REPAIRS | 5979 | 2704 | 3275 |
| EQUIPMENT RENTAL | 5219 | 4984 | 235 |
| BANK CHARGE | 4871 | 2300 | 2571 |
| TELEPHONE | 4084 | 2058 | 2026 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9770 | Total |
| Program Services | 5020 | ProgramServices |
| Management And General | 4096 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629121 | Total |
| Program Services | 480960 | ProgramServices |
| Management And General | 102817 | ManagementAndGeneral |
| Fundraising | 45344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15720 | BOY |
| EOY | 95042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277342 | BOY |
| EOY | 354304 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2293 | BOY |
| EOY | 8450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10101 | BOY |
| EOY | 99295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 499645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423766 | BOY |
| EOY | 429753 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10345 | BOY |
| EOY | 22535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739567 | BOY |
| EOY | 1010074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14074 | BOY |
| EOY | 20347 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159353 | BOY |
| EOY | 155400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173427 | BOY |
| EOY | 175747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554275 | BOY |
| EOY | 831365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11865 | BOY |
| EOY | 2962 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566140 | BOY |
| EOY | 834327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739567 | BOY |
| EOY | 1010074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 268187 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 893620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874741 | CurrentTaxYear |
| Total | 3737090 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874741 | CurrentTaxYear |
| Total | 3737090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3737090 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559 | CurrentTaxYear |
| Total | 35471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3772561 | TotalSupport |
| Gross Receipts From Admissions Etc | 418746 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98730 | 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 | 303878 | OtherCostOrOtherBasis |
| Book Value | 303878 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165909 | OtherCostOrOtherBasis |
| Depreciation | 45752 | Depreciation |
| Book Value | 120157 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29858 | OtherCostOrOtherBasis |
| Depreciation | 24140 | Depreciation |
| Book Value | 5718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 429753 | TotalOfBookValueLandBuildings |
| Total Revenue | 897308 | TotalRevenue |
| Total Expenses | 629121 | TotalExpenses |
| Excess Or Deficit For Year | 268187 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 268187 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1126052 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 177231 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51513 | OtherRevenues |
| Revenue Not Rptd F990 | 228744 | RevenueNotRptdF990 |
| Revenue Subtotal | 897308 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 897308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 857865 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 177231 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51513 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 228744 | ExpensesNotRptdF990 |
| Expenses Subtotal | 629121 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 629121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 51,513. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 51,513. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TALK OF THE TOWN | NameOfEvent1 |
| Gross Receipts Event1 | 137463 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87131 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50332 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46219 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL WINE TASTING | NameOfEvent2 |
| Gross Receipts Event2 | 16671 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16671 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4399 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 154134 | GrossReceiptsTotal |
| Charitable Contributions Total | 87131 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67003 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50618 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50618 | DirectExpenseSummaryEvents |
| Net Income Summary | 16385 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT SPECIAL NEEDS | 144 | 19715 |
| STIPENDS | 372 | 245207 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: YOTO KEEPS A GRANT FILE ON ALL GRANTS SUBMITTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF FORM 990 AND RELATED SCHEDULES WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING. ANY COMMENTS AND CHANGES WILL BE ADDRESSED ACCORDINGLY BY THE TAX PREPARER. | |
| THE ORGANIZATION CONDUCTS ANNUAL POLICY REVIEW BY MANAGEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZAION'S OFFICERS' SALARY IS DETERMINED IN THE BOARD MEETING BY COMPARING WITH FUNCTIONALLY SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATION IN TUCSON AREA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGE IN COMMITTEE OVERSIGHT RESPONSIBILITY | THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT WORK. THERE IS NO CHANGE IN BOARD OVERSIGHT RESPONSIBILITY FROM PRIOR YEAR. | PART XII, LINE 2C |
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