YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-10
IRS object ID
201111309349301801
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-10T12:15:09-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL ACCOUNTING OFFICEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13181 FERNBROOK LANEAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55447ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237058853EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUTH INVESTMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUTNameControl
Phone7634780500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRAD LIENName
TitlePRESIDENTTitle
Phone7634780500Phone
Date Signed2011-04-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L MINKEMA CPAName
Phone7632011300Phone
Date Prepared2011-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRAD LIENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2268955GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TIMBERBAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees69TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1839368ContributionsGrantsPriorYear
Contributions Grants Current Year1977611ContributionsGrantsCurrentYear
Program Service Revenue Prior Year249802ProgramServiceRevenuePriorYear
Program Service Revenue CY227176ProgramServiceRevenueCY
Investment Income Prior Year-479InvestmentIncomePriorYear
Investment Income Current Year2643InvestmentIncomeCurrentYear
Other Revenue Prior Year87243OtherRevenuePriorYear
Other Revenue Current Year37159OtherRevenueCurrentYear
Total Revenue Prior Year2175934TotalRevenuePriorYear
Total Revenue Current Year2244589TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25268GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY41833GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1527754SalariesEtcPriorYear
Salaries Etc Current Year1510601SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year130167TotalFundrsngExpCurrentYear
Other Expense Prior Year712104OtherExpensePriorYear
Other Expenses Current Year728825OtherExpensesCurrentYear
Total Expenses Prior Year2265126TotalExpensesPriorYear
Total Expenses Current Year2281259TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-89192RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-36670RevenuesLessExpensesCY
Total Assets BOY2230547TotalAssetsBOY
Total Assets EOY2212184TotalAssetsEOY
Total Liabilities BOY359888TotalLiabilitiesBOY
Total Liabilities EOY378062TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1870659NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1834122NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1716674Expense
Grants41833Grants
DescriptionYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense165924Expense
DescriptionYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp165924TotalOfOtherProgramServiceExp
Total Program Service Expense1882598TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees69NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANN RHUBEENamePerson
Telephone Number7634780500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
Address Line2PO BOX 316AddressLine2
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LOWELL SEASHORE
CHAIR/TREASU40.00XX11660800
BRAD LIEN
PRESIDENT40.00XX9235800
PAUL VORDERBRUGGEN
BOARD/STAFF40.00X4749600
BRUCE SCHULTZ
VICE CHAIR10.00X000
KEVIN SHARPE
BOARD10.00X000
SCOTT REBNEY
BOARD10.00X000
JANE SCHULTZ
VICE CHAIR10.00X000
STEVE WOLINSKI
BOARD10.00X000
KEITH JOHNSON
BOARD10.00X000
KENNETH KRAFT
VICE PRES.40.00X10084500
LAURA TOLIFSON
CORP SECRETA40.00X3406700
FieldValueIRS element (for citing)
Total Reportable Comp From Org391374TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1977611AllOtherContributions
Noncash Contributions55089NoncashContributions
Total Contributions1977611TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAMP FEES216138$216,138
PROGRAM ACTIVITIES11038$11,038
FieldValueIRS element (for citing)
Total Program Service Revenue227176TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-4463TotalRevenueColumn
Exclusion-$4,463ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other23160Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other16054Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other7106Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7106TotalRevenueColumn
Related Or Exempt Function Income7106RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory12967GrossSalesOfInventory
Cost Of Goods Sold8312CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4655TotalRevenueColumn
Exclusion$4,655ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
TREE SALE23217$23,217
MISCELLANEOUS16871$16,871
GOLF EVENT12925$12,925

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-20509TotalRevenueColumn
Exclusion-$20,509ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue32504TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2244589TotalRevenueColumn
Related Or Exempt Function Income7106RelatedOrExemptFunctionIncome
Exclusion$259,872ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40333Total
Program Services40333ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1500Total
Program Services1500ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1361855Total
Program Services1074776ProgramServices
Management And General176905ManagementAndGeneral
Fundraising110174Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total64157Total
Program Services50633ProgramServices
Management And General8333ManagementAndGeneral
Fundraising5191Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total84589Total
Program Services66758ProgramServices
Management And General10988ManagementAndGeneral
Fundraising6843Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9610Total
Management And General9610ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total71435Total
Program Services52383ProgramServices
Management And General17462ManagementAndGeneral
Fundraising1590Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total167808Total
Program Services165216ProgramServices
Management And General2319ManagementAndGeneral
Fundraising273Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total92705Total
Program Services88070ProgramServices
Management And General2781ManagementAndGeneral
Fundraising1854Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total22546Total
Program Services6764ProgramServices
Management And General13528ManagementAndGeneral
Fundraising2254Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total114689Total
Program Services97645ProgramServices
Management And General15197ManagementAndGeneral
Fundraising1847Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total33362Total
Program Services32119ProgramServices
Management And General1102ManagementAndGeneral
Fundraising141Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM MATERIALS & SUPPL110734110734
FOOD SERVICE, CAMP SUPPLI6918069180
PROGRAM ACTIVITIES & PROJ2441424414
MISCELLANEOUS1037310410269
CONTRACT LABOR19691969

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2281259Total
Program Services1882598ProgramServices
Management And General268494ManagementAndGeneral
Fundraising130167Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY127825BOY
EOY101788EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY51900EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4910BOY
EOY5709EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7286BOY
EOY9166EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19943BOY
EOY21745EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3564078LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1566695LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2059709BOY
EOY1997383EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY7142EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY6874BOY
EOY6041EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4000BOY
EOY11310EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2230547BOY
EOY2212184EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15438BOY
EOY43769EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY344450BOY
EOY334293EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY359888BOY
EOY378062EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1870659BOY
EOY1834122EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1870659BOY
EOY1834122EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2230547BOY
EOY2212184EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-36670ReconcilationRevenueExpenses
Reconcilation Other Changes133ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1890999CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1996757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2085285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1839368CurrentTaxYearMinus1Year
Current Tax Year1977611CurrentTaxYear
Total9790020Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years448165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years394909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years405589CurrentTaxYearMinus2Years
Total1248663Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year273778CurrentTaxYearMinus1Year
Current Tax Year257014CurrentTaxYear
Total530792Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2339164CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2391666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2490874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2113146CurrentTaxYearMinus1Year
Current Tax Year2234625CurrentTaxYear
Total11569475Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years424773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years370992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years380680CurrentTaxYearMinus2Years
Total1176445Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years424773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years370992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years380680CurrentTaxYearMinus2Years
Total1176445Total
FieldValueIRS element (for citing)
Public Support Total50910393030PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year474CurrentTaxYearMinus1Year
Current Tax Year101CurrentTaxYear
Total575Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year474CurrentTaxYearMinus1Year
Current Tax Year101CurrentTaxYear
Total575Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year78192CurrentTaxYearMinus1Year
Current Tax Year14633CurrentTaxYear
Total92825Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2339164CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2391666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2490874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2191812CurrentTaxYearMinus1Year
Current Tax Year2249359CurrentTaxYear
Total11662875Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89110PublicSupportPercentage509
Prior Year Support Percentage0.85350PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis130112OtherCostOrOtherBasis
Book Value130112BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis10167OtherCostOrOtherBasis
Book Value10167BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis881676OtherCostOrOtherBasis
Book Value881676BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2542123OtherCostOrOtherBasis
Book Value2542123BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3564078TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMORTGAGE PAYABLEDescription
Amount$334,293Amount
FieldValueIRS element (for citing)
Total Of Amounts334293TotalOfAmounts
Total Revenue2244589TotalRevenue
Total Expenses2281259TotalExpenses
Excess Or Deficit For Year-36670ExcessOrDeficitForYear
Net Unrealized GL On Investments136NetUnrealizedGLOnInvestments
Other-$3OtherAmount
Total Adjustments133TotalAdjustments
Excess Or Deficit Per FS-36537ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2244725TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments136NetUnrealizedGainsInvestments
Revenue Not Rptd F990136RevenueNotRptdF990
Revenue Subtotal2244589RevenueSubtotal
Total Revenue Per Form9902244589TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2281262TotExpensesEtcAuditedFinclStmt
Other Expenses Included3OtherExpensesIncluded
Expenses Not Rptd F9903ExpensesNotRptdF990
Expenses Subtotal2281259ExpensesSubtotal
Total Expenses Per Form9902281259TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BOOK / TAX DEPRECIATION DIFFERENCE -3
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 3

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1YOUTH FOR CHRIST INTERNATIONALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80155ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant33528AmountOfCashGrant

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901020NoncashContribsRptdF990
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9906749NoncashContribsRptdF990
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907008NoncashContribsRptdF990
Method Of Determining RevenuesFMV AT CONTRIBUTION DATEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907310NoncashContribsRptdF990
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990530NoncashContribsRptdF990
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMISCELLANEOUS17572FMV ESTIMATE
XRENTS124900COMPARABLE RENTALS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4APERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JANE SCHULTZ BRUCE SCHULTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15APRESIDENT'S SALARY IS SUBJECT TO BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCHIEF OPERATING OFFICER'S SALARY SUBJECT TO BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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