YOUTH VILLAGE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH VILLAGE INC (EIN 20-1319298)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-03
- IRS object ID
- 201142159349200709
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-03T11:19:11-05:00 | 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 | O'SULLIVAN CREEL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36474C EMERALD COAST PKWY SUITE 330 | AddressLine1 |
| City | DESTIN | City |
| State | FL | State |
| ZIP Code | 32541 | 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 | 201319298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 8509860549 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 307 | AddressLine1 |
| City | NICEVILLE | City |
| State | FL | State |
| ZIP Code | 32578 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NELLIE BOGAR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8509860549 | Phone |
| Date Signed | 2011-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI K KELLEY CPA | Name |
| Phone | 8508370398 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.NELLIESYOUTHVILLAGE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85724 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63870 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21854 | ProgramServiceRevenue |
| Total Revenue | 85724 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 48649 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2071 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 202 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 954 | PrintingPublicationsPostage |
| Other Expenses Total | 20592 | OtherExpensesTotal |
| Total Expenses | 72468 | TotalExpenses |
| Excess Or Deficit For Year | 13256 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10117 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23373 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10946 | BOY |
| EOY | 8193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10946 | BOY |
| EOY | 24387 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829 | BOY |
| EOY | 1014 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10117 | BOY |
| EOY | 23373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR PURPOSE IS TO PROVIDE TUTORING AND MENTORING FOR BOYS AND GIRLS BETWEEN THE AGES OF 7-15 IN THE GREATER FORT WALTON BEACH AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | YOUTH VILLAGE IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES TUTORING AND MENTORING TO BOYS AND GIRLS BETWEEN THE AGES OF 7-15 IN THE GREATER FORT WALTON BEACH AREA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 5000 | GrantsAndAllocations |
| Program Service Expenses | 66238 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66238 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MERCHELLE HIXSON-WELLS | ||||||||
| 124 JAMESTOWN AVENUE | FORT WALTON BEACH | FL | 32548 | CHAIRPERSON | 2.00 | 0 | 0 | 0 |
| JIMMY JAMES | ||||||||
| 111-D RACETRACK ROAD | FORT WALTON BEACH | FL | 32548 | VICE CHAIR | 2.00 | 0 | 0 | 0 |
| NELLIE BOGAR | ||||||||
| 328 CURACAO WAY | NICEVILLE | FL | 32578 | EXECUTIVE DIRECTOR | 40.00 | 34620 | 0 | 0 |
| GERETTA BOGAR | ||||||||
| 328 CURACAO WAY | NICEVILLE | FL | 32578 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CEDRIC FEARSON | ||||||||
| 305 LOVEJOY ROAD | FORT WALTON BEACH | FL | 32548 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KATHY FOSTER | ||||||||
| 849 TARPON DRIVE | FORT WALTON BEACH | FL | 32548 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| AL GARDNER | ||||||||
| 738 PLANET DRIVE | DESTIN | FL | 32541 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOEL T KNIGHT | ||||||||
| 259 NW VENTURA CIRCLE | FORT WALTON BEACH | FL | 32548 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARBARA WALL | ||||||||
| 4155 CALLAWAY DRIVE | NICEVILLE | FL | 32578 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TANYA MICHETTI | ||||||||
| PO BOX 307 | NICEVILLE | FL | 32578 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| VALERIE BOGAR | ||||||||
| 328 CURACAO WAY | NICEVILLE | FL | 32578 | DIRECTOR | 2.00 | 10090 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 307 | AddressLine1 |
| City | NICEVILLE | City |
| State | FL | State |
| ZIP Code | 32578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509860549 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus3 Years | 19717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85724 | CurrentTaxYear |
| Total | 240971 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85724 | CurrentTaxYear |
| Total | 240971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 240971 | PublicSupportTotal170 |
| Total Support | 240971 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 4,227. DESCRIPTION: INSURANCE. AMOUNT: 5,087. DESCRIPTION: TAXES & LICENSES. AMOUNT: 145. DESCRIPTION: ADVERTISING. AMOUNT: 254. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 310. DESCRIPTION: FIELD TRIPS. AMOUNT: 593. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 681. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,408. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 557. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 474. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 37. DESCRIPTION: DEPRECIATION. AMOUNT: 6,817. TOTAL TO FORM 990-EZ, LINE 16: 20,592. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,946. END OF YEAR AMOUNT: 8,193. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 604. END OF YEAR AMOUNT: 1,014. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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