INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC (EIN 35-1799322)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-25
- IRS object ID
- 201122989349200007
- Schema version
- 2010v3.4
- 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 | 2011-10-25T10:01:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351799322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CONFERENCE OF YOUNG | BusinessNameLine1 |
| Business Name Line2 | PEOPLE IN ALCOHOLICS ANONYMOUSINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22987 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK L HEROLD | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-10-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2011-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ICYPAA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 31471 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14311 | ProgramServiceRevenue |
| Investment Income | 160 | InvestmentIncome |
| Total Revenue | 31471 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 725 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 832 | PrintingPublicationsPostage |
| Other Expenses Total | 17103 | OtherExpensesTotal |
| Total Expenses | 18660 | TotalExpenses |
| Excess Or Deficit For Year | 12811 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123298 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110487 | BOY |
| EOY | 122898 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110487 | BOY |
| EOY | 123298 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110487 | BOY |
| EOY | 123298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WE ARE AN ANNUAL CONFERENCE FOR YOUNG ALCOHOLICS WHO GATHER TO PROVIDE FELLOWSHIP AND SUPPORT FOR EACH OTHER. WE HAVE HELD 52 CONFERENCES. ATTENDANCE LAST YEAR WAS APPROXIMATELY 4,500 PEOPLE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE ARE AN ANNUAL CONFERENCE FOR YOUNG ALCOHOLICS WHO GATHER TO PROVIDE FELLOWSHIP AND SUPPORT FOR EACH OTHER. WE HAVE HELD 52 CONFERENCES. ATTENDANCE LAST YEAR WAS APPROXIMATELY 4,500 PEOPLE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 17753 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17753 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TOM MISTELI | ||||||
| 5902 PRESTON OAKS RD 2031 | DALLAS | TX | 75254 | CHAIRPERSON | 12.00 | 0 |
| MICHELLE HEYMANN | ||||||
| 3221 CARTER AVE 106 | MARINA DEL REY | CA | 90292 | CO-CHAIRPERS | 12.00 | 0 |
| MARK HEROLD | ||||||
| 414 FORESTERIA DR | LAKE PARK | FL | 33403 | TREASURER | 12.00 | 0 |
| JENNIFER LUBERECKI | ||||||
| 6411 COTTONWOOD | ALEXANDRIA | VA | 22310 | SECRETARY | 12.00 | 0 |
| JONATHAN MONTE | ||||||
| 15331 NOTRE DAME ST | WESTMINSTER | CA | 92683 | WEBSITE | 5.00 | 0 |
| TOMMY BABUSCIO | ||||||
| 290 - 169TH STREET | HAMMOND | IN | 46324 | DIRECTOR | 2.00 | 0 |
| DANIEL SOLOMON | ||||||
| 30 BAY 29TH ST 5R | BROOKLYN | NY | 11214 | DIRECTOR | 2.00 | 0 |
| CARLSTON FLOYD | ||||||
| 3848 MARYLAND AVE | SHREVEPORT | LA | 71106 | DIRECTOR | 2.00 | 0 |
| JULES BROWN | ||||||
| 4113 GREEN ACRES ROAD | METAIRIE | LA | 70003 | DIRECTOR | 2.00 | 0 |
| RONALD HOPWOOD | ||||||
| 1215 PARKVIEW CIR | UPLAND | CA | 91784 | DIRECTOR | 2.00 | 0 |
| JAMES BELL | ||||||
| 6304 N MERIDIAN AVE 103 | OKLAHOMA CITY | OK | 73112 | DIRECTOR | 2.00 | 0 |
| TARYN GOODWIN | ||||||
| 1619 NW 32ND STREET | OKLAHOMA CITY | OK | 73118 | DIRECTOR | 2.00 | 0 |
| ROBYN GRIFFETH | ||||||
| 6208 NW 54TH STREET | OKLAHOMA CITY | OK | 73122 | DIRECTOR | 2.00 | 0 |
| TODD BUSSARD | ||||||
| 1939 BRITTANIA CIR | WOODSTOCK | GA | 30188 | DIRECTOR | 2.00 | 0 |
| MATT ROSS | ||||||
| 2384 MCAFEE ROAD | DECATUR | GA | 30032 | DIRECTOR | 2.00 | 0 |
| LAUREN WALTHER | ||||||
| 2000 MONROE PL 4302 | ATLANTA | GA | 30324 | DIRECTOR | 2.00 | 0 |
| DARREN FLOYD | ||||||
| 30 MAUJER ST 3B | BROOKLYN | NY | 11206 | DIRECTOR | 2.00 | 0 |
| LAURA SOLOFF | ||||||
| 30 BAY 29TH ST 5R | BROSOKLYN | NY | 11214 | DIRECTOR | 2.00 | 0 |
| SUSAN DUFFEY | ||||||
| 4516 A 65TH STREET | LUBBOCK | TX | 79414 | DIRECTOR | 2.00 | 0 |
| RAY REYNOLDS | ||||||
| 27840 CHURCH OF GOD ROAD | SPRINGFIELD | LA | 70462 | DIRECTOR | 2.00 | 0 |
| MICHELE DUCHOCK | ||||||
| 2846 STATE STREET | NEW ORLEANS | LA | 70118 | DIRECTOR | 2.00 | 0 |
| KARL SHUMAN | ||||||
| 708 STATE ST | NEW ORLEANS | LA | 70118 | DIRECTOR | 2.00 | 0 |
| FIONA RAY | ||||||
| PO BOX 10365 | MARINA DEL REY | CA | 90292 | DIRECTOR | 2.00 | 0 |
| TONY PACE | ||||||
| 21701 PLANEWOOD DR | WOODLAND HILLS | CA | 91364 | DIRECTOR | 2.00 | 0 |
| BRIDGET FITZSIMONS | ||||||
| 450 S VENICE BLVD 16 | VENICE | CA | 90291 | DIRECTOR | 2.00 | 0 |
| BILLY RODGER | ||||||
| 2401 CALRTON WAY | OKLAHOMA CITY | OK | 73120 | DIRECTOR | 2.00 | 0 |
| CHRIS KAVANAUGH | ||||||
| 1000 W WILSHIRE BLVD 318 | OKLAHOMA CITY | OK | 73116 | DIRECTOR | 2.00 | 0 |
| JAKE CROMWELL | ||||||
| 1827 NW 41ST STREET | OKLAHOMA CITY | OK | 73118 | DIRECTOR | 2.00 | 0 |
| DAVID NEWTON | ||||||
| 2270 N DECATUR RD | DECATUR | GA | 30033 | DIRECTOR | 2.00 | 0 |
| ALIX DAVIS | ||||||
| 1445 MONROE DR C26 | ATLANTA | GA | 30324 | DIRECTOR | 2.00 | 0 |
| STOSH GREPP | ||||||
| 223 ROBBINS ROAD | NEPTUNE | NJ | 07753 | DIRECTOR | 2.00 | 0 |
| JOSH SATTERWAITE | ||||||
| PO BOX 22987 | DENVER | CO | 80222 | DIRECTOR | 2.00 | 0 |
| JASON NAGIN | ||||||
| 372 CENTRAL PARK WEST 10M | NEW YORK | NY | 10025 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK HEROLD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 FORESTERIA DR | AddressLine1 |
| City | LAKE PARK | City |
| State | FL | State |
| ZIP Code | 33403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5615961196 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus3 Years | 22191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17000 | CurrentTaxYear |
| Total | 59943 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 96262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14311 | CurrentTaxYear |
| Total | 226814 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31311 | CurrentTaxYear |
| Total | 286757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 286757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160 | CurrentTaxYear |
| Total | 659 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160 | CurrentTaxYear |
| Total | 659 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31471 | CurrentTaxYear |
| Total | 287416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB PAGE 176 CONFERENCE CALL RECORDING 20 COPIES AND DIGITAL VOICE RECO 299 TRAVEL REIMBURSEMENTS 5,890 TRAVEL AND ENTERTAINMENT 800 53RD TRAVEL REIMB 350 MEETING EXPENSES 68 INSURANCE 3,014 OTHER EXPENSES 174 CONFERENCE 53 EXPENSE 3,453 HOST CITY SEED MONEY 2,000 ARCHIVIST EPXENSE 851 BANK SERVICE CHARGES 8 TOTAL 17,103 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 400 TOTAL 0 400 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | WE ARE AN ANNUAL CONFERENCE FOR YOUNG ALCOHOLICS WHO GATHER TO PROVIDE FELLOWSHIP AND SUPPORT FOR EACH OTHER. WE HAVE HELD 52 CONFERENCES. ATTENDANCE LAST YEAR WAS APPROXIMATELY 4,500 PEOPLE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (33 entries)
| TOM MISTELI |
| MICHELLE HEYMANN |
| MARK HEROLD |
| JENNIFER LUBERECKI |
| JONATHAN MONTE |
| TOMMY BABUSCIO |
| DANIEL SOLOMON |
| CARLSTON FLOYD |
| JULES BROWN |
| RONALD HOPWOOD |
| JAMES BELL |
| TARYN GOODWIN |
| ROBYN GRIFFETH |
| TODD BUSSARD |
| MATT ROSS |
| LAUREN WALTHER |
| DARREN FLOYD |
| LAURA SOLOFF |
| SUSAN DUFFEY |
| RAY REYNOLDS |
| MICHELE DUCHOCK |
| KARL SHUMAN |
| FIONA RAY |
| TONY PACE |
| BRIDGET FITZSIMONS |
| BILLY RODGER |
| CHRIS KAVANAUGH |
| JAKE CROMWELL |
| DAVID NEWTON |
| ALIX DAVIS |
| STOSH GREPP |
| JOSH SATTERWAITE |
| JASON NAGIN |
Comments