YOUTH GO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YOUTH GO INC (EIN 39-1137233)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-29
IRS object ID: 201131809349300603
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-29T06:02:53-07:00	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	Erickson & Associates SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 West College	AddressLine1
City	Appleton	City
State	WI	State
ZIP Code	54914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391137233	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Youth Go Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	9207221435	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	213 Nicolet Blvd	AddressLine1
City	Neenah	City
State	WI	State
ZIP Code	54956	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Ellis	Name
Title	President	Title
Date Signed	2010-06-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Abraham D Eisen	Name
Phone	9207334957	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kelly Hicks	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	213 Nicolet Blvd	AddressLine1
City	Neenah	City
State	WI	State
ZIP Code	54956	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	550869	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.youthgo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	266	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	278357	ContributionsGrantsPriorYear
Contributions Grants Current Year	309313	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57254	ProgramServiceRevenueCY
Investment Income Prior Year	9202	InvestmentIncomePriorYear
Investment Income Current Year	16805	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10211	OtherRevenuePriorYear
Other Revenue Current Year	20040	OtherRevenueCurrentYear
Total Revenue Prior Year	332490	TotalRevenuePriorYear
Total Revenue Current Year	403412	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1502	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2740	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234806	SalariesEtcPriorYear
Salaries Etc Current Year	257838	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6292	TotalFundrsngExpCurrentYear
Other Expense Prior Year	80244	OtherExpensePriorYear
Other Expenses Current Year	88808	OtherExpensesCurrentYear
Total Expenses Prior Year	316552	TotalExpensesPriorYear
Total Expenses Current Year	349386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54026	RevenuesLessExpensesCY
Total Assets BOY	752773	TotalAssetsBOY
Total Assets EOY	857366	TotalAssetsEOY
Total Liabilities BOY	14845	TotalLiabilitiesBOY
Total Liabilities EOY	13234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	737928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	844132	NetAssetsOrFundBalancesEOY
Mission Description	Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	318197	Expense
Revenue	57254	Revenue
Description	Drop in center for youths where they can learn and develop responsibility and beexposed to positive role models in an environment of care and trust.	Description
Total Program Service Expense	318197	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathy Vander Velden	NamePerson
Telephone Number	9207221435	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	213 Nicolet Blvd	AddressLine1
City	Neenah	City
State	WI	State
ZIP Code	54956	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Sue Ellis
Director	1.00	X	0	0	0
Scott Wolf
Director	1.00	X	0	0	0
Pamela Brownson
Secretary	1.00	X	0	0	0	X
Neal Gadzinski
Director	1.00	X	0	0	0
Mark Ellis
President	1.00	X	0	0	0	X
Kim Rose
Director	1.00	X	0	0	0
Kelly Hicks
Exec Director	40.00		55584	0	0		X
Kathy Blumreich
Treasurer	1.00	X	0	0	0	X
Judy Crouch-Smolarek
Director	1.00	X	0	0	0
Jim Godlewski
Director	1.00	X	0	0	0
Jamie Brownson
Vice President	1.00	X	0	0	0	X
James Webb Jr
Director	1.00	X	0	0	0
Holly Muggenthaler
Director	1.00	X	0	0	0
Dr Shiloh Ramos
Director	1.00	X	0	0	0
Donald Merkes
Director	1.00	X	0	0	0
Chris Sievert
Director	1.00	X	0	0	0
Chris Ederer
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55584	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	186494	FederatedCampaigns
Fundraising Events	4274	FundraisingEvents
All Other Contributions	118545	AllOtherContributions
Noncash Contributions	7094	NoncashContributions
Total Contributions	309313	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Revenue	Description
Total Revenue Column	57254	TotalRevenueColumn
Related Or Exempt Function Income	57254	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	57254	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16405	TotalRevenueColumn
Exclusion	$16,405	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	130839	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	130439	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	400	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	400	TotalRevenueColumn
Exclusion	$400	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34763	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4274	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15958	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18805	TotalRevenueColumn
Exclusion	$18,805	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1751	GrossSalesOfInventory
Cost Of Goods Sold	1060	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	691	TotalRevenueColumn
Exclusion	$691	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	544	TotalRevenueColumn
Related Or Exempt Function Income	544	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	544	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403412	TotalRevenueColumn
Related Or Exempt Function Income	57798	RelatedOrExemptFunctionIncome
Exclusion	$36,301	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2740	Total
Program Services	2740	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55584	Total
Program Services	51693	ProgramServices
Management And General	2779	ManagementAndGeneral
Fundraising	1112	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	160842	Total
Program Services	149583	ProgramServices
Management And General	8042	ManagementAndGeneral
Fundraising	3217	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24769	Total
Program Services	23036	ProgramServices
Management And General	1238	ManagementAndGeneral
Fundraising	495	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16643	Total
Program Services	15478	ProgramServices
Management And General	832	ManagementAndGeneral
Fundraising	333	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4909	Total
Management And General	4909	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8223	Total
Program Services	7812	ProgramServices
Management And General	411	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6699	Total
Program Services	6699	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	480	Total
Program Services	480	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10903	Total
Program Services	10358	ProgramServices
Management And General	545	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4001	Total
Program Services	3921	ProgramServices
Management And General	80	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	3944	3905	20	19
Supplies	4017	4017
Special activities	25970	25970
Professional fees	9850	4925	4925
Miscellaneous	5531	3319	1106	1106

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4281	Total
Program Services	4261	ProgramServices
Management And General	10	ManagementAndGeneral
Fundraising	10	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	349386	Total
Program Services	318197	ProgramServices
Management And General	24897	ManagementAndGeneral
Fundraising	6292	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4916	BOY
EOY	17395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53955	BOY
EOY	50489	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2370	BOY
EOY	2597	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	342950	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	171029	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	148879	BOY
EOY	171921	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	530854	BOY
EOY	583434	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11799	BOY
EOY	31530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	752773	BOY
EOY	857366	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14845	BOY
EOY	13234	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14845	BOY
EOY	13234	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373376	BOY
EOY	450584	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60041	BOY
EOY	89037	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304511	BOY
EOY	304511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	737928	BOY
EOY	844132	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	752773	BOY
EOY	857366	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	54026	ReconcilationRevenueExpenses
Reconcilation Other Changes	52178	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	278248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278357	CurrentTaxYearMinus1Year
Current Tax Year	309313	CurrentTaxYear
Total	1336686	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278357	CurrentTaxYearMinus1Year
Current Tax Year	309313	CurrentTaxYear
Total	1336686	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	38815	AmountsSubstContributorsTotal
Public Support Total170	1297871	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9202	CurrentTaxYearMinus1Year
Current Tax Year	16405	CurrentTaxYear
Total	93481	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350	CurrentTaxYearMinus1Year
Current Tax Year	544	CurrentTaxYear
Total	1389	Total

Field	Value	IRS element (for citing)
Total Support	1431556	TotalSupport
Gross Receipts From Admissions Etc	287111	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88140	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	530854	BeginningOfYearBalance
Investment Earnings Or Losses	63887	InvestmentEarningsOrLosses
Administrative Expenses	11308	AdministrativeExpenses
End Of Year Balance	583433	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	443914	BeginningOfYearBalance
Investment Earnings Or Losses	95512	InvestmentEarningsOrLosses
Administrative Expenses	8572	AdministrativeExpenses
End Of Year Balance	530854	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	587911	BeginningOfYearBalance
Investment Earnings Or Losses	-134595	InvestmentEarningsOrLosses
Administrative Expenses	9402	AdministrativeExpenses
End Of Year Balance	443914	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.52000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17000	OtherCostOrOtherBasis
Book Value	17000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231336	OtherCostOrOtherBasis
Depreciation	84411	Depreciation
Book Value	146925	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94614	OtherCostOrOtherBasis
Depreciation	86618	Depreciation
Book Value	7996	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	171921	TotalOfBookValueLandBuildings
Total Revenue	403412	TotalRevenue
Total Expenses	349386	TotalExpenses
Excess Or Deficit For Year	54026	ExcessOrDeficitForYear
Net Unrealized GL On Investments	52178	NetUnrealizedGLOnInvestments
Total Adjustments	52178	TotalAdjustments
Excess Or Deficit Per FS	106204	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	487699	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	52178	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	20000	DonatedSrvcAndUseOfFacilities
Other Revenues	17018	OtherRevenues
Revenue Not Rptd F990	89196	RevenueNotRptdF990
Revenue Subtotal	398503	RevenueSubtotal
Investment Expenses Not Included	4909	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	4909	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	403412	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	381495	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20000	DonatedServicesUseOfFacilities
Other Expenses Included	17018	OtherExpensesIncluded
Expenses Not Rptd F990	37018	ExpensesNotRptdF990
Expenses Subtotal	344477	ExpensesSubtotal
Investment Expenses Not Included2	4909	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	4909	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	349386	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special event expense $15958 Snack bar expense $1060
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special event expense $15958 Snack bar expense $1060
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The endowment fund has been established to ensure that Youth Go, Inc. has the operating funds necessary to carryout the mission of the Organization.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Haunted House	NameOfEvent1
Gross Receipts Event1	26681	GrossReceiptsEvent1
Charitable Contributions Event1	4274	CharitableContributionsEvent1
Gross Revenue Event1	22407	GrossRevenueEvent1
Other Direct Expenses Event1	14633	OtherDirectExpensesEvent1
Name Of Event2	Various	NameOfEvent2
Gross Receipts Event2	12356	GrossReceiptsEvent2
Gross Revenue Event2	12356	GrossRevenueEvent2
Other Direct Expenses Event2	1325	OtherDirectExpensesEvent2
Gross Receipts Total	39037	GrossReceiptsTotal
Charitable Contributions Total	4274	CharitableContributionsTotal
Gross Revenue Total Events	34763	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15958	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15958	DirectExpenseSummaryEvents
Net Income Summary	18805	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest forms are filled out by board members and reviewed by the Board President.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Draft of the 990 and supporting schedules was provided to Kelly Hicks, Executive Director. They were distributed to the Board of Directors and reviewed and approved by the Executive Committee prior to filing.