A A PLUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A A PLUS (EIN 01-0932008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201242169349300124
- 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 | 2012-08-03T10:02:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911308574 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNTSON PORTER & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 108TH AVENUE NE SUITE 510 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 010932008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A A PLUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APLU | NameControl |
| Phone | 4257655131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 MAIN STREET NO PMB 16 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 980336108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELAN M SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 4257655131 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY HOLCOMB | Name |
| PTIN | P00008027 | PTIN |
| Phone | 4254547990 | Phone |
| Date Prepared | 2012-07-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A PLUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELAN M SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 MAIN STREET NO PMB 16 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 980336108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 709754 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APLUSYOUTHPROGRAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP YOUTH INTO SUCCESSFUL LEADERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 297792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 576318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 297806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 288262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 188149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97736 | OtherExpensePriorYear |
| Other Expenses Current Year | 319801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 285544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 608063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101691 | RevenuesLessExpensesCY |
| Total Assets BOY | 67082 | TotalAssetsBOY |
| Total Assets EOY | 99750 | TotalAssetsEOY |
| Total Liabilities BOY | 41145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF A PLUS YOUTH PROGRAM IS TO PROVIDE ACADEMIC PREPARATION, SPECIALIZED ATHLETIC TRAINING AND CIVIC ENGAGEMENT WORKSHOPS IN AN EFFORT TO DEVELOP THE SKILLS NECESSARY FOR YOUTH TO BECOME SUCCESSFUL LEADERS. IT IS THE INTENTION OF A PLUS YOUTH PROGRAM TO EMBRACE ALL INDIVIDUALS WITHOUT REGARD TO RACE, CLASS, SOCIO-ECONOMIC STATUS OR GEOGRAPHIC LOCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 229615 | Expense |
| Description | ACADEMICSA+ WORKS WITH THE PARTICIPANT'S SCHOOL AND SCHOOL TEACHERS TO DEVELOP A COURSE OF STUDY THAT WILL HELP THE MEMBER WITH THEIR SCHOOL WORK. HOMEWORK ASSIGNMENTS, CURRENT AREAS OF STUDY AND UP COMING TESTS FOR EACH STUDENT ARE OBTAINED FROM THE PARTICIPANT'S TEACHERS. THEN A+ TUTORS WORK WITH THE PARTICIPANT TO COMPLETE THE HOMEWORK, GO OVER THE CURRENT STUDY TOPICS AND PREPARE FOR TESTS. REPORTS ARE GENERATED BY THE TUTORS AFTER EACH LESSON TO DETERMINE THE SKILLS MASTERED AND AREAS THAT NEED IMPROVEMENT. THE TUTORS ARE ABLE TO USE THIS INFORMATION TO CONTINUE TO TAILOR THE YOUTH'S INDIVIDUAL EDUCATION PLAN AND TRACK SUCCESSES. THE PROGRESS OF THE STUDENT, THROUGH THE TUTORING PROCESS, IS MEASURED BOTH QUALITATIVELY AND QUANTITATIVELY BY A+. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135208 | Expense |
| Description | BASKETBALL EACH PARTICIPANT IS GIVEN BASKETBALL TRAINING BY A NUMBER OF HIGHLY QUALIFIED COACHES. PART OF THE GOAL IS TO DEVELOP INDIVIDUAL SKILLS, TEAMWORK AND LEADERSHIP THROUGH HEALTHY COMPETITION WITH OTHER TEAMS IN THE AREA. ANOTHER GOAL IS TO TEACH THE PARTICIPANTS THE NEED TO BE PHYSICALLY FIT, USING BASEKTBALL AS THE MEANS TO DEVELOP THAT FITNESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1823 | Expense |
| Description | TECHNOLOGY AND COMPUTER SCHOOLSA+ HAS ENLISTED THE SERVICES OF TECHNOKIDS OF ONTARIO, CANADA TO ASSIST IN THE DEVELOPMENT OF PARTICIPANTS COMPUTER SKILLS. TECHNOKIDS IS A COMPUTER LEARNING PROGRAM THAT DEVELOPS SKILLS IN WINDOWS OFFICE AND ADOBE PROGRAMS. EACH FRIDAY THE PARTICIPANTS SPEND ONE HOUR IN THE COMPUTER LAB USING TECHNOKIDS WITH DETAILED LESSON PLANS THAT GIVE THE TUTORS THE ABILITY TO INTEGRATE TECHNOLOGY WITH OTHER LEARNING ACTIVITIES. THESE LESSON PLANS INCORPORATE THE USE OF POWERPOINT, WORD, EXCEL, ACCESS, PHOTOSHOP, ADOBE AND FLASH WITH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, AND VISUAL ARTS. TECHNOKIDS PROVIDES THE SKILLS STUDENTS NEED TO APPLY KNOWLEDGE ATTAINED IN THE CLASSROOM AND THROUGH TUTORING TO HELP THEM OBTAIN A HIGHER EDUCATION AND PREPARE FOR THEIR FUTURE CAREERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 366646 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELAN M SMITH | NamePerson |
| Telephone Number | 4257655131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 MAIN ST PMB 163 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 980336108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEE ADAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF HARRIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HOLLY HERNANDEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KELAN SMITH | ||||||
| PRESIDENT | 40.00 | 21167 | 0 | 0 | X | |
| TAVIO HOBSON | ||||||
| TREASURER & SECRETARY | 40.00 | 22100 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43267 | 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 |
| All Other Contributions | 576318 | AllOtherContributions |
| Total Contributions | 576318 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1758 | TotalRevenueColumn |
| Exclusion | $1,758 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHARITY GAME | 900099 | 97878 | $97,878 |
| PROGRAM INCOME | 900099 | 33420 | $33,420 |
| MISCELLANEOUS REVENUE | 900099 | 380 | $380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 131678 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,436 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260651 | Total |
| Program Services | 220654 | ProgramServices |
| Management And General | 23998 | ManagementAndGeneral |
| Fundraising | 15999 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27611 | Total |
| Program Services | 21979 | ProgramServices |
| Management And General | 3379 | ManagementAndGeneral |
| Fundraising | 2253 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24891 | Total |
| Management And General | 24891 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169118 | Total |
| Fundraising | 169118 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4509 | Total |
| Program Services | 4509 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58933 | Total |
| Program Services | 58933 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Program Services | 1823 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4603 | Total |
| Program Services | 4603 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BASKETBALL COSTS | 28435 | 28435 |
| MENTOR PROGRAM | 9326 | 9326 |
| ACADEMIC COSTS | 7476 | 7476 |
| SUMMER CAMP | 5625 | 5625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4062 | Total |
| Program Services | 3283 | ProgramServices |
| Fundraising | 779 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608063 | Total |
| Program Services | 366646 | ProgramServices |
| Management And General | 53268 | ManagementAndGeneral |
| Fundraising | 188149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30661 | BOY |
| EOY | 93520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36421 | BOY |
| EOY | 6230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67082 | BOY |
| EOY | 99750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41145 | BOY |
| EOY | 489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41145 | BOY |
| EOY | 489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25937 | BOY |
| EOY | 99261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25937 | BOY |
| EOY | 99261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67082 | BOY |
| EOY | 99750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 101691 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28367 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 Minus2 Years | 51000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576318 | CurrentTaxYear |
| Total | 925110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576318 | CurrentTaxYear |
| Total | 925110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 169199 | AmountsSubstContributorsTotal |
| Public Support Total170 | 755911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1758 | CurrentTaxYear |
| Total | 1772 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 131678 | CurrentTaxYear |
| Total | 131678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1058560 | TotalSupport |
| Gross Receipts From Admissions Etc | 131678 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9122 | OtherCostOrOtherBasis |
| Depreciation | 2892 | Depreciation |
| Book Value | 6230 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6230 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 489 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF A PLUS REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED WITH REGARD TO COMPENSATION ARRANGEMENTS AND WHETHER OPERATING ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF A PLUS AND THAT THESE TRANSACTIONS ARE PROPERLY RECORDED, THEY REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES AND THAT THEY FURTHER THE CHARITABLE PURPOSE AND DO NOT INURE TO ANY PRIVATE OR EXCESS BENEFIT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME. | |
| FORM 990, PART XI, LINE 5: | GIFT OF VANS TO RAINIER VISTA BOYS & GIRLS CLUB IN 2010-NET OF DEPRECIATION -28,367. TOTAL TO FORM 990, PART XI, LINE 5: -28,367. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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