RESILIENT YOUTH & COMMUNITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RESILIENT YOUTH & COMMUNITY INC (EIN 92-0146378)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349300627
- 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 | 2011-05-11T10:56:06-05:00 | 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 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | 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 | 920146378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESIDENTIAL YOUTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESI | NameControl |
| Phone | 9072474667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 999012475 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK DUCKWORTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072474667 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| 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 | JACK DUCKWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 999012475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2880111 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTIAL TREATMENT FOR YOUTH WHO ARE IN STATES CUSTODY (OFFICE OF CHILDREN SERVICE/DEPARTMENT OF JUVENILE JUSTICE) UNTIL THEY ARE FAMILY PLACED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 9295 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 273884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264715 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2015681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2476124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11001 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2319439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2752168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1411905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1936519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 552690 | OtherExpensePriorYear |
| Other Expenses Current Year | 905853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1964595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2842372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 354844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90204 | RevenuesLessExpensesCY |
| Total Assets BOY | 2028716 | TotalAssetsBOY |
| Total Assets EOY | 2047496 | TotalAssetsEOY |
| Total Liabilities BOY | 990764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1097961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 949535 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF RESIDENTIAL YOUTH CARE, INC TREATMENT PROGRAMS ARE TO ADVOCATE FOR AND FOSTER THE SAFETY AND WELL BEING OF YOUTH AT RISK SO THEY MAY LEAD PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1710110 | Expense |
| Revenue | 1931377 | Revenue |
| Description | RYC PROVIDES SPECIALIZED RESIDENTIAL CARE WITH INTENSIVE INTERVENTION FOR YOUTHS IDENTIFIED AS NEEDING RESIDENTIAL CARE BECAUSE OF DISTURBED FAMILY RELATIONSHIPS, DESTRUCTIVE HOME ENVIRONMENTS, OR EMOTIONAL AND BEHAVIORAL DISTURBANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487324 | Expense |
| Revenue | 544747 | Revenue |
| Description | EMERGENCY SHELTER - PROVIDES 15-30 DAY EMERGENCY CARE SERVICES FOR YOUTHS AGED 10-17 YEARS WHO REQUIRE FAMILY MEDIATION AND EMERGENCY INTERVENTION, OR WHO ARE IN TRANSITION TO A RESIDENTIAL CARE FACILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2197434 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAURA ODELL | NamePerson |
| Telephone Number | 9072474667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAn | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRYAN SCHULTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED JORGENSEN | ||||||
| Vice-president | 1.00 | X | 0 | 0 | 0 | X |
| BILL ELBERSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELAINE KIENBAUM | ||||||
| memBER | 2.00 | X | 0 | 0 | 0 | |
| TODD MCMANUS | ||||||
| TREASURER/SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JACK DUCKWORTH | ||||||
| EXECUTIVE DIRECTTOR | 40.00 | 100104 | 0 | 4753 | X | |
| PATTI GREEN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100104 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4753 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL N DUCKWORTH | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5943 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPEUTIC FOSTER CARE | DescriptionOfServices |
| Compensation | 183690 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 264715 | GovernmentGrants |
| Total Contributions | 264715 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 1750810 | 1750810 |
| PROGRAM FEES | 623990 | 725314 | 725314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2476124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328 | TotalRevenueColumn |
| Exclusion | $328 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 137238 | GrossIncomeGaming |
| Gaming Direct Expenses | 127943 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9295 | TotalRevenueColumn |
| Unrelated Business Revenue | 9295 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1706 | TotalRevenueColumn |
| Exclusion | $1,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1706 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2752168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2476124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9295 | UnrelatedBusinessRevenue |
| Exclusion | $2,034 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99306 | Total |
| Program Services | 69514 | ProgramServices |
| Management And General | 29792 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556080 | Total |
| Program Services | 1246213 | ProgramServices |
| Management And General | 309867 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51079 | Total |
| Program Services | 39648 | ProgramServices |
| Management And General | 11431 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92816 | Total |
| Program Services | 71472 | ProgramServices |
| Management And General | 21344 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137238 | Total |
| Program Services | 105673 | ProgramServices |
| Management And General | 31565 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367287 | Total |
| Program Services | 317353 | ProgramServices |
| Management And General | 49934 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350 | Total |
| Program Services | 693 | ProgramServices |
| Management And General | 1657 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46620 | Total |
| Program Services | 40399 | ProgramServices |
| Management And General | 6221 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24013 | Total |
| Program Services | 8378 | ProgramServices |
| Management And General | 15635 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43893 | Total |
| Management And General | 43893 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63635 | Total |
| Management And General | 63635 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81690 | Total |
| Program Services | 62393 | ProgramServices |
| Management And General | 19297 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SUPPLIES | 108075 | 97268 | 10807 |
| SUPPLIES | 80948 | 66784 | 14164 |
| BUILDING REPAIR & MAINT | 53742 | 45681 | 8061 |
| EQUIPMENT & MAINTENANCE | 29687 | 24106 | 5581 |
| OTHER | 1537 | 520 | 1017 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376 | Total |
| Program Services | 1339 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2842372 | Total |
| Program Services | 2197434 | ProgramServices |
| Management And General | 644938 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238772 | BOY |
| EOY | 175218 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93563 | BOY |
| EOY | 54826 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199812 | BOY |
| EOY | 194795 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1832 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22616 | BOY |
| EOY | 18335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1984506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470480 | BOY |
| EOY | 1582623 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3473 | BOY |
| EOY | 19835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028716 | BOY |
| EOY | 2047496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77900 | BOY |
| EOY | 84124 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54837 | BOY |
| EOY | 54837 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625088 | BOY |
| EOY | 652318 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232939 | BOY |
| EOY | 306682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990764 | BOY |
| EOY | 1097961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037952 | BOY |
| EOY | 949535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037952 | BOY |
| EOY | 949535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028716 | BOY |
| EOY | 2047496 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1037613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1221190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264715 | CurrentTaxYear |
| Total | 3074783 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1037613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1221190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264715 | CurrentTaxYear |
| Total | 3074783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3074783 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328 | CurrentTaxYear |
| Total | 87252 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25305 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9295 | CurrentTaxYear |
| Total | 74946 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706 | CurrentTaxYear |
| Total | 81291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3318272 | TotalSupport |
| Gross Receipts From Admissions Etc | 6649666 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229400 | OtherCostOrOtherBasis |
| Book Value | 229400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1435213 | OtherCostOrOtherBasis |
| Depreciation | 163320 | Depreciation |
| Book Value | 1271893 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27849 | OtherCostOrOtherBasis |
| Depreciation | 11996 | Depreciation |
| Book Value | 15853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124385 | OtherCostOrOtherBasis |
| Depreciation | 88489 | Depreciation |
| Book Value | 35896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167659 | OtherCostOrOtherBasis |
| Depreciation | 138078 | Depreciation |
| Book Value | 29581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1582623 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll and Payroll taxes payable | $150,397 |
| Accrued leave | $36,302 |
| Line of credit | $119,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 306682 | TotalOfAmounts |
| Total Revenue | 2752168 | TotalRevenue |
| Total Expenses | 2842372 | TotalExpenses |
| Excess Or Deficit For Year | -90204 | ExcessOrDeficitForYear |
| Other | $1,787 | OtherAmount |
| Total Adjustments | 1787 | TotalAdjustments |
| Excess Or Deficit Per FS | -88417 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2753955 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1787 | OtherRevenues |
| Revenue Not Rptd F990 | 1787 | RevenueNotRptdF990 |
| Revenue Subtotal | 2752168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2752168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 0 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | BOOK/TAX DIFFERENCE GAMING REVENUE: 1787. |
| Part XII, Line 2d - Other Adjustments: | BOOK/TAX DIFFERENCE GAMING REVENUE: 1787. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 137238 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 106330 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 1316 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 20297 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 137238 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 106330 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 1316 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 20297 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 127943 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9295 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DWIGHT MCBRIDE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MILL ST 22 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 1 | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 9295 | AmtOfGamingRevenueRecvdByOrg |
| Amt Of Gaming Revenue Retnd By3 Prty | 4738 | AmtOfGamingRevenueRetndBy3Prty |
| Name Of Third Party Person | DWIGHT MCBRIDE | NameOfThirdPartyPerson |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Mill St 22 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | JACK DUCKWORTH | GamingManagerNamePerson |
| Gaming Manager Compensation | 99306 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSIGHT OF THE GAMING OPERATION | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 9295 | AmountDistributed |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK DUCKWORTH | NamePerson |
| Purpose Of Loan | EMPLOYEE PAYROLL DRAW | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $1,832 | OriginalPrincipalAmount |
| Balance Due | 1832 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1832 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK DUCKWORTH | |||
| BROTHER OF EXECUTIVE DIRECTOR | 36218 | W-2 WAGES FOR ONGOING BUILDING MAINTENANCE | 0 |
| CAROL DUCKWORTH | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 187330 | CONTRACT SERVICE COMPENSATION, OWNER OF CONSTRUCTION COMPANY HIRED TO BUILD COMMUNITY CENTER | 0 |
| CAROL DUCKWORTH | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 2578 | W-2 WAGES | 0 |
| LINDSEY DUCKWORTH | |||
| DAUGHTER-IN-LAW OF EXECUTIVE DIRECTOR | 83720 | CONTRACT FOSTER CARE SERVICES | 0 |
| DUCKWORTH CONSTRUCTION | |||
| EXECUTIVE DIRECTOR IS 50% OWNER | 68431 | Construction company hired to build community center | 0 |
| GABRIEL DUCKWORTH | |||
| SON OF EXECUTIVE DIRECTOR | 77817 | ADMINISTRATIVE ASSISTANT | 0 |
| TYSON DUCKWORTH | |||
| SON OF EXECUTIVE DIRECTOR | 60170 | FT MAINTENANCE/ARCHIVIST | 0 |
| R | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AND RESOLVED WITHT THE ACCOUNTANT BEFORE IT IS FILED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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