2011-08-03T11:19:11-05:00 2010-12-31 O'SULLIVAN CREEL LLP 36474C EMERALD COAST PKWY SUITE 330 DESTIN FL 32541 990EZ 2010-01-01 201319298 YOUTH VILLAGE INC YOUT 8509860549 P O BOX 307 NICEVILLE FL 32578 NELLIE BOGAR 8509860549 2011-07-22 1 LORI K KELLEY CPA 8508370398 2010 2016-02-24 21:20:13Z X WWW.NELLIESYOUTHVILLAGE.ORG X 85724 X 63870 21854 85724 48649 2071 202 954 20592 72468 13256 10117 0 23373 X 0 16194 10946 8193 10946 24387 829 1014 10117 23373 X 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. 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. 5000 66238 66238 MERCHELLE HIXSON-WELLS 124 JAMESTOWN AVENUE FORT WALTON BEACH FL 32548 2.00 0 0 0 JIMMY JAMES 111-D RACETRACK ROAD FORT WALTON BEACH FL 32548 2.00 0 0 0 NELLIE BOGAR 328 CURACAO WAY NICEVILLE FL 32578 40.00 34620 0 0 GERETTA BOGAR 328 CURACAO WAY NICEVILLE FL 32578 2.00 0 0 0 CEDRIC FEARSON 305 LOVEJOY ROAD FORT WALTON BEACH FL 32548 2.00 0 0 0 KATHY FOSTER 849 TARPON DRIVE FORT WALTON BEACH FL 32548 2.00 0 0 0 AL GARDNER 738 PLANET DRIVE DESTIN FL 32541 2.00 0 0 0 JOEL T KNIGHT 259 NW VENTURA CIRCLE FORT WALTON BEACH FL 32548 2.00 0 0 0 BARBARA WALL 4155 CALLAWAY DRIVE NICEVILLE FL 32578 2.00 0 0 0 TANYA MICHETTI PO BOX 307 NICEVILLE FL 32578 2.00 0 0 0 VALERIE BOGAR 328 CURACAO WAY NICEVILLE FL 32578 2.00 10090 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 FL THE ORGANIZATION P O BOX 307 NICEVILLE FL 32578 8509860549 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19717 61453 74077 85724 240971 19717 61453 74077 85724 240971 240971 240971 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.