SKILLS USA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SKILLS USA INC (EIN 52-0812433)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-15
- IRS object ID
- 201110499349300606
- Schema version
- 2009v1.7
- 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 | 2011-02-15T12:00:33-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON HUGHES & TROLLINGER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 GROVEDALE COURT | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520812433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILLSUSA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKIL | NameControl |
| Phone | 7037370602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SkillsUSA Way | AddressLine1 |
| City | Leesburg | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY LAWRENCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7037778810 | Phone |
| Date Signed | 2011-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renate A Thompson CPA | Name |
| Phone | 7039228700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5701384 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SKILLSUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SKILLSUSA, INC. IS A NATIONAL ORGANIZATION SERVING STUDENTS IN THE TRADE INDUSTRIAL, TECHNICAL, AND HEALTH OCCUPATIONS IN THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -82673 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 501763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 677009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3654254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3922109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11820 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 915992 | OtherRevenuePriorYear |
| Other Revenue Current Year | 885487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5083829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5515919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2553686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2550192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2512294 | OtherExpensePriorYear |
| Other Expenses Current Year | 2467627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5065980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5017819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 498100 | RevenuesLessExpensesCY |
| Total Assets BOY | 3922580 | TotalAssetsBOY |
| Total Assets EOY | 4383970 | TotalAssetsEOY |
| Total Liabilities BOY | 705865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 606467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3216715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3777503 | NetAssetsOrFundBalancesEOY |
| Mission Description | SKILLSUSA, INC. IS A NATIONAL ORGANIZATION SERVING STUDENTS IN THE TRADE INDUSTRIAL, TECHNICAL, AND HEALTH OCCUPATIONS IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2907304 | Expense |
| Revenue | 2016609 | Revenue |
| Description | NLSC/SKILLS COMPETITION CONFERENCES CONDUCTED ANNUALLY PROVIDING EDUCATIONAL, OCCUPATIONAL, AND LEADERSHIP TRAINING FOR 4,200 REGISTRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1285935 | Expense |
| Revenue | 1905500 | Revenue |
| Description | MEMBERSHIP SERVICES PROVIDE TRAINING AND LEADERSHIP PROGRAMS ALONG WITH A LINKAGE TO NATIONWIDE BUSINESS AND INDUSTRY PARTNERSHIPS TO ITS MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86790 | Expense |
| Revenue | 0 | Revenue |
| Description | OTHER CONFERENCES CONDUCTED TO PROVIDE EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR REGISTRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4280029 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| 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 | 7037778810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAMERON FERGUSON | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| CURTIS BARNETT | |||||||
| SECRETARY&CHAIR OF SKILL | 1.00 | X | 0 | 0 | 0 | ||
| JULIE YEATER | |||||||
| PRESIDENT & REGION III R | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY HARRIEL | |||||||
| REGION I REP | 1.00 | X | 0 | 0 | 0 | ||
| LARRY RABALAIS | |||||||
| REGION II REP | 1.00 | X | 0 | 0 | 0 | ||
| MOE BROOM | |||||||
| REGION V REP | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GAAL | |||||||
| ACTE LIAISON | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE KUTZER | |||||||
| NASDCTEC LIASION | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MCKENNEY | |||||||
| COLLEGE/POSTSECONDARY RE | 1.00 | X | 0 | 0 | 0 | ||
| RUSS HOFFBAUER | |||||||
| B & I REP | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT PLEMMONS | |||||||
| B & I REP | 1.00 | X | 0 | 0 | 0 | ||
| GREY RINTALA | |||||||
| CHAIRMAN YDF COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| NICK MORRISROE | |||||||
| B & I REP | 1.00 | X | 0 | 0 | 0 | ||
| EMILY DEROCCO | |||||||
| B & I REP | 1.00 | X | 0 | 0 | 0 | ||
| MARLYS BUCHER | |||||||
| REGION IV REP | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY LAWRENCE | |||||||
| OFFICER | 40.00 | 188743 | 0 | 17486 | X | X | |
| SARAH MORTON | |||||||
| OFFICER | 40.00 | 86649 | 0 | 5199 | X | ||
| THOMAS W HOLDSWORTH | |||||||
| DIRECTOR | 40.00 | 108899 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 384291 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22685 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 677009 | AllOtherContributions |
| Total Contributions | 677009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CONFERENCE | 611710 | 2016609 | $2,016,609 | |
| MEMBERSHIP DUES | 611710 | 1905500 | 1905500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3922109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31314 | TotalRevenueColumn |
| Exclusion | $31,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 815615 | GrossSalesOfInventory |
| Cost Of Goods Sold | 185465 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 630150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 630150 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ROYALTIES | 611710 | 136630 | $136,630 |
| ADVERTISING | 511120 | 88465 | $88,465 |
| AFFINITY CARD | 611710 | 31752 | $31,752 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1510 | TotalRevenueColumn |
| Exclusion | -$1,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 255337 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5515919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2535650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,303,260 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290944 | Total |
| Program Services | 180385 | ProgramServices |
| Management And General | 90193 | ManagementAndGeneral |
| Fundraising | 20366 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804415 | Total |
| Program Services | 1555496 | ProgramServices |
| Management And General | 143408 | ManagementAndGeneral |
| Fundraising | 105511 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108092 | Total |
| Program Services | 89716 | ProgramServices |
| Management And General | 11890 | ManagementAndGeneral |
| Fundraising | 6486 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199394 | Total |
| Program Services | 167819 | ProgramServices |
| Management And General | 19722 | ManagementAndGeneral |
| Fundraising | 11853 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147347 | Total |
| Program Services | 122298 | ProgramServices |
| Management And General | 16208 | ManagementAndGeneral |
| Fundraising | 8841 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16236 | Total |
| Management And General | 16236 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169799 | Total |
| Program Services | 140933 | ProgramServices |
| Management And General | 18678 | ManagementAndGeneral |
| Fundraising | 10188 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211417 | Total |
| Program Services | 176421 | ProgramServices |
| Management And General | 22356 | ManagementAndGeneral |
| Fundraising | 12640 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210626 | Total |
| Program Services | 1210626 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83247 | Total |
| Program Services | 69095 | ProgramServices |
| Management And General | 9157 | ManagementAndGeneral |
| Fundraising | 4995 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39160 | Total |
| Program Services | 32502 | ProgramServices |
| Management And General | 4308 | ManagementAndGeneral |
| Fundraising | 2350 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBS | 245849 | 245849 | ||
| MEMBER SERVICES | 125977 | 125977 | ||
| PUBLIC RELATIONS | 92945 | 92945 | ||
| TRAINING | 74895 | 74895 | ||
| POSTAGE AND SHIPPING | 70913 | 58858 | 7800 | 4255 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126563 | Total |
| Program Services | 29159 | ProgramServices |
| Management And General | 58602 | ManagementAndGeneral |
| Fundraising | 38802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5017819 | Total |
| Program Services | 4280029 | ProgramServices |
| Management And General | 511503 | ManagementAndGeneral |
| Fundraising | 226287 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192003 | BOY |
| EOY | 40057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304894 | BOY |
| EOY | 620793 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87440 | BOY |
| EOY | 120893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167243 | BOY |
| EOY | 105307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3303850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2059520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286364 | BOY |
| EOY | 1244330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752387 | BOY |
| EOY | 938104 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132249 | BOY |
| EOY | 1314486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3922580 | BOY |
| EOY | 4383970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674578 | BOY |
| EOY | 578160 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31287 | BOY |
| EOY | 28307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705865 | BOY |
| EOY | 606467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3216715 | BOY |
| EOY | 3777503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3216715 | BOY |
| EOY | 3777503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3922580 | BOY |
| EOY | 4383970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2509510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2463324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2391582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2582509 | CurrentTaxYear |
| Total | 12591932 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1375315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2277379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2398296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2380447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2646759 | CurrentTaxYear |
| Total | 11078196 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3884825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4740703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5043303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4772029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5229268 | CurrentTaxYear |
| Total | 23670128 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23670128 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358849 | CurrentTaxYear |
| Total | 1765542 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358849 | CurrentTaxYear |
| Total | 1765542 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1100 | CurrentTaxYearMinus1Year |
| Current Tax Year | -9510 | CurrentTaxYear |
| Total | 12861 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4352110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5061946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5372039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5083829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5578607 | CurrentTaxYear |
| Total | 25448531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 393936 | InvestmentCostOrOtherBasis |
| Book Value | 393936 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1886226 | InvestmentCostOrOtherBasis |
| Depreciation | 1166368 | Depreciation |
| Book Value | 719858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1023688 | InvestmentCostOrOtherBasis |
| Depreciation | 893152 | Depreciation |
| Book Value | 130536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1244330 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM SUBSIDIARY | Description |
| Book Value | 1314486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1314486 | TotalBookValueOtherAssets |
| Total Revenue | 5515919 | TotalRevenue |
| Total Expenses | 5017819 | TotalExpenses |
| Excess Or Deficit For Year | 498100 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 62688 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 62688 | TotalAdjustments |
| Excess Or Deficit Per FS | 560788 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5764072 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62688 | NetUnrealizedGainsInvestments |
| Other Revenues | 185465 | OtherRevenues |
| Revenue Not Rptd F990 | 248153 | RevenueNotRptdF990 |
| Revenue Subtotal | 5515919 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5515919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5203284 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 185465 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 185465 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5017819 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5017819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | UNREALIZED LOSS |
| Part XII, Line 2d - Other Adjustments: | COST OF GOOD SOLD |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOOD SOLD |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY LAWRENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 188743 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11325 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6161 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206229 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | COPY IS PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR AND CORPORATE TREASURER OF THE ORGANIZATION. EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR IS IN AGREEMENT WITH THE FINANCE COMMITTEE AND THE CORPORATE TREASURER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR THE CORPORATE TREASURER. THE APPROVED COPY WILL BE PROVIDED TO ALL OF THE OFFICERS AND GOVERNING BOARD ONCE RETURN FILED. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH DEVELOPMENT FOUNDATION OF SKILLSUSA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122568 | EIN |
| Primary Activities | PROMOTE VOCATIONAL STUDENT INVOLVEMENT IN CONTESTS OF BUSINESS ACTIVITIES | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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