THE YOUNG AMERICANS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG AMERICANS INC (EIN 33-0488250)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349306886
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T18:57:00-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Link Murrel & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 Bardeen Avenue Ste 200 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 926121520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330488250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG AMERICANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 9514936753 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 OLYMPIC DRIVE | AddressLine1 |
| City | CORONA | City |
| State | CA | State |
| ZIP Code | 92881 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAMERON COY | Name |
| Title | CFO | Title |
| Phone | 9514936753 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W MURREL | Name |
| Phone | 9492611120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | THE YOUNG AMERICANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAMERON COY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 OLYMPIC DRIVE | AddressLine1 |
| City | CORONA | City |
| State | CA | State |
| ZIP Code | 92881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2807426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.YOUNGAMERICANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CLASSES IN THE PERFORMING ARTS TO YOUNG PERFORMERS. FORMED TO BRING AN HONEST AND HEALTHY IMAGE OF AMERICAN YOUTH TO THE NATION AND TO ALL PEOPLE THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 255321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 265453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2443241 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2492993 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2868712 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2807426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 531958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 626249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1959316 | OtherExpensePriorYear |
| Other Expenses Current Year | 2375727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2491274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3001976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 377438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -194550 | RevenuesLessExpensesCY |
| Total Assets BOY | 2632602 | TotalAssetsBOY |
| Total Assets EOY | 2522538 | TotalAssetsEOY |
| Total Liabilities BOY | 29717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2602885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2357819 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CLASSES IN THE PERFORMING ARTS TO YOUNG PERFORMERS. FORMED TO BRING AN HONEST AND HEALTHY IMAGE OF AMERICAN YOUTH TO THE NATION AND TO ALL PEOPLE THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2218013 | Expense |
| Revenue | 2492993 | Revenue |
| Description | TO PROVIDE CLASSES IN THE PERFORMING ARTS TO YOUNG PERFORMERS. FORMED TO BRING AN HONEST AND HEALTHY IMAGE OF AMERICAN YOUTH TO THE NATION AND TO ALL PEOPLE THROUGHOUT THE WORLD. | Description |
| Total Program Service Expense | 2218013 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co CAMERON COY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9514936753 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 OLYMPIC DRIVE | AddressLine1 |
| City | CORONA | City |
| State | CA | State |
| ZIP Code | 92881 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM H KERRY | |||||||
| PRESIDENT | X | X | 0 | 0 | 0 | ||
| ANDREW GARCIA | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| ANDREW MCGARITY | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| CAMERON COY | |||||||
| CFO | X | X | 35175 | 0 | 0 | 8.00 | |
| PHIL LISLE | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| VANESSA BROWN | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| SUSAN JOHNSON | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| MILTON C ANDERSON | |||||||
| CEO | X | 66000 | 0 | 0 | 40.00 | ||
| WILLIAM BRAWLEY | |||||||
| EMPLOYEE | 127962 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 265453 | AllOtherContributions |
| Total Contributions | 265453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURS | 711190 | 1390547 | 1390547 |
| TUITION & FEES | 711190 | 724438 | 724438 |
| SHOW INCOME | 711190 | 300986 | 300986 |
| MERCHANDISE SALES | 711190 | 71131 | 71131 |
| NEW KIDS SHOW | 711190 | 5891 | 5891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2492993 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21948 | TotalRevenueColumn |
| Exclusion | $21,948 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27032 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27032 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2807426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2520025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,948 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103800 | Total |
| Program Services | 66000 | ProgramServices |
| Management And General | 37800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462205 | Total |
| Program Services | 255979 | ProgramServices |
| Management And General | 206226 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60244 | Total |
| Program Services | 38451 | ProgramServices |
| Management And General | 21793 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7387 | Total |
| Management And General | 7387 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30663 | Total |
| Management And General | 30663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23065 | Total |
| Management And General | 23065 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22535 | Total |
| Program Services | 22535 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53231 | Total |
| Management And General | 53231 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410107 | Total |
| Program Services | 283913 | ProgramServices |
| Management And General | 126194 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684490 | Total |
| Program Services | 670419 | ProgramServices |
| Management And General | 14071 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89474 | Total |
| Program Services | 89474 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145638 | Total |
| Management And General | 145638 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSTUCTOR EXPENSES | 185454 | 185454 | |
| MERCHANDISE EXPENSES | 106240 | 106240 | |
| COMMISSIONS | 95851 | 95851 | |
| UTILITIES | 84622 | 49979 | 34643 |
| TELEPHONE | 50647 | 9496 | 41151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386323 | Total |
| Program Services | 344222 | ProgramServices |
| Management And General | 42101 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001976 | Total |
| Program Services | 2218013 | ProgramServices |
| Management And General | 783963 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362025 | BOY |
| EOY | 2120069 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59792 | BOY |
| EOY | 40833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 468898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138558 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185566 | BOY |
| EOY | 330340 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25219 | BOY |
| EOY | 31296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632602 | BOY |
| EOY | 2522538 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29717 | BOY |
| EOY | 164719 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29717 | BOY |
| EOY | 164719 | 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 | 2028357 | BOY |
| EOY | 2552571 | 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 | 574528 | BOY |
| EOY | -194752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2602885 | BOY |
| EOY | 2357819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632602 | BOY |
| EOY | 2522538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265453 | CurrentTaxYear |
| Total | 907880 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1458072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2216048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2896689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2520025 | CurrentTaxYear |
| Total | 10983588 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1555581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2017510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2380889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3152010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785478 | CurrentTaxYear |
| Total | 11891468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85000 | CurrentTaxYearMinus4Years |
| Total | 85000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 78032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61617 | CurrentTaxYear |
| Total | 262316 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 78032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61617 | CurrentTaxYear |
| Total | 347316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11544152 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21948 | CurrentTaxYear |
| Total | 200787 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21948 | CurrentTaxYear |
| Total | 200787 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 127094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27032 | CurrentTaxYear |
| Total | 154126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1573807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2069687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2446269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3322160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2834458 | CurrentTaxYear |
| Total | 12246381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 64333 | OtherCostOrOtherBasis |
| Depreciation | 29293 | Depreciation |
| Book Value | 35040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404565 | OtherCostOrOtherBasis |
| Depreciation | 109265 | Depreciation |
| Book Value | 295300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 330340 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $164,719 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 164719 | TotalOfAmounts |
| Total Revenue | 2807426 | TotalRevenue |
| Total Expenses | 3001976 | TotalExpenses |
| Excess Or Deficit For Year | -194550 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -50516 | PriorPeriodAdjustments |
| Total Adjustments | -50516 | TotalAdjustments |
| Excess Or Deficit Per FS | -245066 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 7, PRIOR PERIOD ADJUSTMENT OF $-50,516 TO RECONCILE FUND BALANCES TO ACTUAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | FAMILY & BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11 | A FINAL DRAFT OF THE 990 WAS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE CFO, AND MEMBER OF THE BOARD, REGULARLY REVIEWS ALL MATERIAL TRANSACTIONS IN WHICH THE ORGANIZATION BECOMES INVOLVED TO IDENTIFY ANY POTENTIAL TRANSACTIONS THAT MAY FALL WITHIN THE CONFLICT POLICY AND TO ENSURE THAT THERE ARE NO TRANSACTIONS THAT HAVE NOT BEEN IDENTIFIED AND DISCLOSED PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY |
| Form 990, Part VI, Section B, line 15b | COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY THE CEO AND THOSE FOR HIGH LEVEL EMPLOYEES ARE SUBJECT TO REVIEW BY THE CFO, AND THE BOARD, WHERE NECESSARY |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments