KOREATOWN YOUTH AND COMMUNITY CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KOREATOWN YOUTH AND COMMUNITY CENTER INC (EIN 95-3779389)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201130389349300233
- 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 | 2011-02-07T20:31:44-06:00 | 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 | CHOI KIM & PARK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 WILSHIRE BLVD 2240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | 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 | 953779389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREATOWN YOUTH AND COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KORE | NameControl |
| Phone | 2133657400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 W SIXTH STREET No 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHNG HO SONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2133657400 | Phone |
| Date Signed | 2011-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134809100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHNG HO SONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 W SIXTH STREET No 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3980099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KYCCLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO THE CHILDREN AND FAMILIES OF KOREATOWN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2156642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2352539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1529295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1438069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4042 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 289383 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178861 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3971278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3980099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2411956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2520902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 260302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1489039 | OtherExpensePriorYear |
| Other Expenses Current Year | 1440612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3900995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3961514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18585 | RevenuesLessExpensesCY |
| Total Assets BOY | 4070468 | TotalAssetsBOY |
| Total Assets EOY | 4288363 | TotalAssetsEOY |
| Total Liabilities BOY | 2092932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2292242 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1977536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1996121 | NetAssetsOrFundBalancesEOY |
| Mission Description | KYCC'S PROGRAMS AND SERVICES ARE DIRECTED TOWARD RECENTLY IMMIGRATED, ECONOMICALLY DISADVANTAGED YOUTH AND THEIR FAMILIES, AND PROMOTE COMMUNITY SOCIO-ECONOMIC EMPOWERMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 956974 | Expense |
| Revenue | 532786 | Revenue |
| Description | THE ENVIRONMENTAL SERVICES UNIT PROVIDES FREE TREE PLANTING, TREE DISTRIBUTION, GRAFFITI REMOVAL, COMMUNITY CLEAN-UPS, AND ENVIRONMENTAL EDUCATION IN KOREATOWN AND CENTRAL AND SOUTH LOS ANGELES. KYCC BEAUTIFIES CANOPY-POOR AREAS OF LOS ANGELES BY PLANTING STREET TREES AND BY DISTRIBUTING FREE TREES TO PROPERTY OWNERS THROUGH THE MAYOR'S MILLION TREES LA PROGRAM. KYCC ALSO PROVIDES GRAFFITI REMOVAL AND COMMUNITY CLEAN-UP SERVICES, FREE OF CHARGE, SEVEN DAYS A WEEK, FOR KOREATOWN AND CENTRAL LOS ANGELES. THROUGH NEIGHBORHOOD BEAUTIFICATION AND ENVIRONMENTAL EDUCATION, KYCC IS HELPING TO MAKE LOS ANGELES A CLEANER, GREENER, AND MORE LIVABLE CITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 729687 | Expense |
| Revenue | 171353 | Revenue |
| Description | THE CLINICAL SERVICES UNIT IS HOUSED AT THE WILTON SITE. KYCC OFFERS CULTURALLY COMPETENT MENTAL HEALTH SERVICES FOR LOW-INCOME CHILDREN, YOUTH, AND THEIR FAMILIES. INDIVIDUAL, GROUP, AND FAMILY THERAPY IS PROVIDED FREE OF CHARGE IN OUT-PATIENT, SCHOOL-BASED, AND IN-HOME SETTINGS THROUGH CONTRACTS WITH THE COUNTY DEPARTMENT OF MENTAL HEALTH, COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES, AND OTHER FUNDERS. SERVICES ALSO INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY-BASED CASE MANAGEMENT, CHILD ABUSE PREVENTION/INTERVENTION, AND PARENTING EDUCATION. ALL SERVICES ARE AVAILABLE IN ENGLISH, SPANISH, AND KOREAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 656343 | Expense |
| Grants | 50000 | Grants |
| Revenue | 332549 | Revenue |
| Description | KYCC'S CHILDREN'S CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES TWO AND A HALF MONTHS TO FIVE YEARS. THE CENTER'S PROGRESSIVE PHILOSOPHY EMPHASIZES CREATIVE EXPLORATION IN A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT, WHERE CHILDREN CAN LEARN, GROW, AND DEVELOP AT THEIR OWN PACE. CHILDREN ARE FREE TO CHOOSE FROM A VARIETY OF TEACHER-DIRECTED AND CHILD-INITIATED ACTIVITIES INCLUDING DRAMATIC PLAY, LANGUAGE AND LITERACY ACTIVITIES, BLOCKS AND OTHER MANIPULATIVE ACTIVITIES, PAINTING AND ART ACTIVITIES, COOKING, GARDENING, AND ACTIVE OUTDOOR EXPLORATION. ACTIVITIES ARE DESIGNED TO PROMOTE HIGH SELF-ESTEEM, INDEPENDENT LEARNING, AND LIFE-LONG FEELINGS OF COMPETENCE. THE CENTER IS OPEN MONDAY THROUGH FRIDAY, 7AM-6PM, YEAR ROUND TO MEET THE NEEDS OF WORKING FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 947583 | Expense |
| Grants | 506761 | Grants |
| Revenue | 590872 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 947583 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 506761 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 590872 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3290587 | 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 | 1 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE ST JOHN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133657400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 W SIXTH STREET STE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD K KIM | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NITA SONG | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MIN KIM | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| FRANCIS Y PARK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL C CHANG | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID JOSEPHSON | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARREN M KAUFMAN | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDWARD KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAYLYNN L KIM ESQ | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL T KIM CMP | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN Y LIM | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON O'ROURKE | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ED PAI PHD | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA L WATTS | ||||||
| BOARD OF DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHNG HO SONG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 127636 | 0 | 1965 | |
| JOSEPH ST JOHN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 73431 | 0 | 2400 | |
| BYRON SHINYAMA | ||||||
| DIRECTOR OF COMMUNITY DE | 40.00 | X | 64800 | 0 | 0 | |
| SAM JOO | ||||||
| DIRECTOR OF CHILDREN & F | 40.00 | X | 76456 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342323 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4365 | 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 |
| Fundraising Events | 284457 | FundraisingEvents |
| Government Grants | 1171977 | GovernmentGrants |
| All Other Contributions | 896105 | AllOtherContributions |
| Noncash Contributions | 65997 | NoncashContributions |
| Total Contributions | 2352539 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENVIRONMENTAL SERVICES | 811000 | 532785 | 532785 |
| CHILDCARE | 611710 | 332549 | 332549 |
| HOUSING | 532000 | 217627 | 217627 |
| CLINICAL SERVICES | 624100 | 171353 | 171353 |
| ACADEMIC SERVICES | 611710 | 94151 | 94151 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1438069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 284457 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 178861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178861 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 178861 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3980099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1627560 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051364 | Total |
| Program Services | 1598222 | ProgramServices |
| Management And General | 397522 | ManagementAndGeneral |
| Fundraising | 55620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469538 | Total |
| Program Services | 376336 | ProgramServices |
| Management And General | 80657 | ManagementAndGeneral |
| Fundraising | 12545 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Management And General | 808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54544 | Total |
| Program Services | 50504 | ProgramServices |
| Management And General | 2621 | ManagementAndGeneral |
| Fundraising | 1419 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6787 | Total |
| Program Services | 1952 | ProgramServices |
| Management And General | 4793 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218281 | Total |
| Program Services | 170390 | ProgramServices |
| Management And General | 41468 | ManagementAndGeneral |
| Fundraising | 6423 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20119 | Total |
| Program Services | 18225 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7947 | Total |
| Program Services | 667 | ProgramServices |
| Management And General | 4095 | ManagementAndGeneral |
| Fundraising | 3185 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59071 | Total |
| Program Services | 48750 | ProgramServices |
| Management And General | 10321 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136786 | Total |
| Program Services | 66377 | ProgramServices |
| Management And General | 70409 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31239 | Total |
| Program Services | 980 | ProgramServices |
| Management And General | 30259 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expense in rental | 162789 | 162789 | ||
| Supplies | 159697 | 145087 | 14025 | 585 |
| Program events | 128724 | 23220 | 105504 | |
| Subcontract & client su | 105145 | 27804 | 77341 | |
| Donated supplies & mate | 66208 | 22509 | 43699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272467 | Total |
| Program Services | 576775 | ProgramServices |
| Management And General | -335001 | ManagementAndGeneral |
| Fundraising | 30693 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3961514 | Total |
| Program Services | 3290587 | ProgramServices |
| Management And General | 410625 | ManagementAndGeneral |
| Fundraising | 260302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429526 | BOY |
| EOY | 547735 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566205 | BOY |
| EOY | 745634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857 | BOY |
| EOY | 2772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3358066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 716729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2718529 | BOY |
| EOY | 2641337 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353351 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 350885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4070468 | BOY |
| EOY | 4288363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597863 | BOY |
| EOY | 628646 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118118 | BOY |
| EOY | 58404 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051951 | BOY |
| EOY | 1030192 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325000 | BOY |
| EOY | 575000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092932 | BOY |
| EOY | 2292242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859417 | BOY |
| EOY | 1937717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118119 | BOY |
| EOY | 58404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977536 | BOY |
| EOY | 1996121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4070468 | BOY |
| EOY | 4288363 | 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 | 1 | 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 | 2414567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1953790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2012185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2156642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1737322 | CurrentTaxYear |
| Total | 10274506 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2414567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1953790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2012185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2156642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1737322 | CurrentTaxYear |
| Total | 10274506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10274506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -4042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10630 | CurrentTaxYear |
| Total | 46402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10320908 | TotalSupport |
| Gross Receipts From Admissions Etc | 4058026 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3155274 | OtherCostOrOtherBasis |
| Depreciation | 613689 | Depreciation |
| Book Value | 2541585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37482 | OtherCostOrOtherBasis |
| Depreciation | 26282 | Depreciation |
| Book Value | 11200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165310 | OtherCostOrOtherBasis |
| Depreciation | 76758 | Depreciation |
| Book Value | 88552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2641337 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LP | Description |
| Book Value | 350885 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 350885 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $575,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 575000 | TotalOfAmounts |
| Total Revenue | 3980099 | TotalRevenue |
| Total Expenses | 3961514 | TotalExpenses |
| Excess Or Deficit For Year | 18585 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 18585 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3980099 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3980099 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3980099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3961514 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3961514 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3961514 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concert | NameOfEvent1 |
| Gross Receipts Event1 | 197620 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164482 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33138 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3902 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26905 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31831 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf | NameOfEvent2 |
| Gross Receipts Event2 | 84695 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 61655 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23040 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6517 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11440 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45840 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38814 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7026 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1072 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14336 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 328155 | GrossReceiptsTotal |
| Charitable Contributions Total | 264951 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63204 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13419 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27977 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57607 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105503 | DirectExpenseSummaryEvents |
| Net Income Summary | -42299 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toys and goods | 22 | 12978 | FMV |
| X | Meals | 4 | 635 | FMV |
| X | Goods | 8 | 30086 | FMV |
| X | Meals | 1 | 22298 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990, Part VI, Section B, line 11: A draft of Form 990 was provided to the organization's Board of Directors prior to filing. In compliance with the California Nonprofit Integrity Act of 2004 (SB 1262), the Audit Committee conferred with the independent auditors to satisfy members of the financial affairs of the organization. The Audit Committee determined to accept the audit and submitted its opinion to accept the audited financials to a full vote of the Board of Directors. The Board of Directors accepted the audit. The audited financial statements were the basis for completing the Form 990. Prior to filing, the Form 990 was distributed to the full Board along with an executive summary provided by the Chief Operating Officer. A period for questions and clarifications about the Form 990 was provided to the board and any items of concern were addressed prior to filing. |
| Form 990, Part VI, Section B, line 12c | Form 990, Part VI, Section B, line 12c: The organization's conflict of interest policy covers all board members and staff members. Board members are introduced to the policy during their initial orientation and are expected to disclose potential conflicts with the Executive Director and/or a member of the Executive Committee. On an annual basis, the Board of Directors reviews the policy (during the June meeting or, if cancelled, the first Board of Directors meeting thereafter). The Executive Committee has the authority to review any claims of conflict of interest. If conflicts of interest exist, members are prohibited from participating in the governing body's deliberations and decisions in any matter in which they may have such conflict of interest. Staff is introduced to the policy during their new hire orientation. The management team is responsible for reporting any potential conflicts of interest to the Executive Director. If the Executive Director finds merit in the report, a report is forwarded to the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Section B, line 15a | IN JANUARY 2006, THE EXECUTIVE COMMITTEE RECOMMENDED AN ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO ITS CURRENT LEVEL. THERE WAS A REVIEW BY MEMBERS OF THE EXECUTIVE COMMITTEE AND APPROVAL FROM THE FULL BOARD. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION, USE OF COMPARABLE DATA, AND RESULTING DECISION ARE RECORDED IN A LETTER FROM THE BOARD WHICH IS FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS FOR THE MOST CURRENT YEAR ARE AVAILABLE ON THE KYCC WEBSITE AND IN PERSON, UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE BUT CONSIDERATION WOULD BE MADE TO A WRITTEN REQUEST. |
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