SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-25
- IRS object ID
- 202640569349301224
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-02-25T13:48:07-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770498344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANZEN & FRANZEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931020399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770523426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA POLICE ACTIVITIES | BusinessNameLine1Txt |
| Business Name Line2 | LEAGUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8059625560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDRY NAFZIGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8059625560 | PhoneNum |
| Signature | 2026-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R FRANZEN CPA | PreparerPersonNm |
| PTIN | P00065902 | PTIN |
| Phone | 8055630821 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDRY NAFZIGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $722,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANTABARBARAPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $771,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,624 | PYOtherRevenueAmt |
| CY Other Revenue | $18,840 | CYOtherRevenueAmt |
| PY Total Revenue | $797,333 | PYTotalRevenueAmt |
| CY Total Revenue | $657,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,875 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,694 | PYOtherExpensesAmt |
| CY Other Expenses | $268,166 | CYOtherExpensesAmt |
| PY Total Expenses | $468,043 | PYTotalExpensesAmt |
| CY Total Expenses | $594,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $766,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $824,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $760,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $810,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SANTA BARBARA POLICE ACTIVITIES LEAGUE (SBPAL) BUILDS BRIDGES BETWEEN YOUTH, LAW ENFORCEMENT, AND THE COMMUNITY THROUGH MENTORSHIP, LEADERSHIP, AND ACADEMIC ENRICHMENT. WE MAINTAIN AN OPEN-DOOR POLICY FOR ALL YOUTH AGES 11-18, WITH A FOCUS ON THOSE WHO MAY NOT HAVE YET FOUND THEIR VOICE OR NICHE. OUR GOAL IS TO EMPOWER YOUTH TO ACHIEVE SUCCESS BEYOND HIGH SCHOOL, AND FOR THE PAST NINE YEARS SBPAL HAS MAINTAINED A 100% GRADUATION RATE, WITH ALL GRADUATES PURSUING COLLEGE, MILITARY SERVICE, OR TRADE SCHOOL. SINCE 1999, SBPAL HAS EXPANDED FROM SERVING 50 YOUTH TO PROVIDING NO-COST PROGRAMMING TO OVER 1,300 YOUTH ANNUALLY, HELPING THEM DEVELOP SELF-CONFIDENCE, LEADERSHIP SKILLS, ACADEMIC ACHIEVEMENT, AND COMMUNITY CONNECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $261,013 | ExpenseAmt |
| Revenue | $3,288 | RevenueAmt |
| Desc | THE PAL TWELVE35 TEEN CENTER SERVES AS A CENTRAL HUB FOR YOUTH AGES 11-18 IN DOWNTOWN SANTA BARBARA. OPEN MONDAY THROUGH FRIDAY FROM 3:00-6:30 PM WITH NO REGISTRATION FEES, THE CENTER PROVIDES A SAFE, WELCOMING ENVIRONMENT FOR OVER 1,000 YOUTH EACH YEAR. TEENS ENGAGE IN ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, MENTORSHIP, AND COMMUNITY SERVICE, BUILDING POSITIVE RELATIONSHIPS WITH PEERS, LAW ENFORCEMENT, AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,810 | ExpenseAmt |
| Revenue | $10,169 | RevenueAmt |
| Desc | THROUGH A COLLABORATION WITH 15 PARTNER AGENCIES, SBPAL COORDINATES THE CAMPERSHIP ALLIANCE, WHICH DISTRIBUTES OVER 500 CAMP SCHOLARSHIPS TO YOUTH AGES 3-18 EACH YEAR. SBPAL SERVES AS THE CENTRAL HUB FOR QUALIFYING, REGISTERING, AND ALLOCATING SCHOLARSHIPS, AND PROVIDES TRANSPORTATION AS NEEDED. THIS PROGRAM ENSURES EQUITABLE ACCESS TO ENRICHING SUMMER EXPERIENCES FOR YOUTH FROM DIVERSE BACKGROUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,147 | ExpenseAmt |
| Grant | $33,400 | GrantAmt |
| Desc | SBPAL ORGANIZES COMMUNITY-BASED EVENTS TO STRENGTHEN CONNECTIONS BETWEEN YOUTH, FAMILIES, AND LAW ENFORCEMENT. TRUNK OR TREAT ENGAGES 30 LOCAL ORGANIZATIONS TO SERVE OVER 1,000 CHILDREN IN A SAFE ENVIRONMENT. WINTER WONDERLAND PROVIDES MORE THAN 150 GIFTS AND A HOLIDAY MEAL TO LOCAL FAMILIES IN NEED. SBPAL ALSO OPERATES THE BRIDGE MENTORING PROGRAM IN PARTNERSHIP WITH THE POLICE ADVISORY CADRE, WHERE POLICE OFFICERS MENTOR YOUTH MULTIPLE TIMES A MONTH THROUGH ACTIVITIES SUCH AS FISHING, SNORKELING AND SURFING. THIS PROGRAM BUILDS TRUST, DEVELOPS LIFE SKILLS, AND PROVIDES CONSISTENT GUIDANCE TO SUPPORT YOUTH IN ACHIEVING FUTURE SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $433,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059625560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KRISTINA JUSTICE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIXON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN MARSHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD MELEKIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRY NAFZIGER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIAN GUTIERREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SHAPIRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES STRETCHBERRY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY COLAHAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA MORALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SGT BRYAN KERR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA JURADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COMMANDER CHARLIE KATSAPIS | ||||||
| POLICE CHIEF'S ADVISOR | 6.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH LUGO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $78,165 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,941 | FundraisingAmt |
| All Other Contributions | $395,229 | AllOtherContributionsAmt |
| Total Contributions | $609,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPERSHIP PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,332 | TotalRevenueColumnAmt |
| Exclusion | $19,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,941 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,552 | TotalRevenueColumnAmt |
| Exclusion | $15,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,884 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,400 | TotalAmt |
| Program Services | $33,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,404 | TotalAmt |
| Program Services | $67,702 | ProgramServicesAmt |
| Management And General | $12,471 | ManagementAndGeneralAmt |
| Fundraising | $4,231 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,956 | TotalAmt |
| Program Services | $168,111 | ProgramServicesAmt |
| Management And General | $3,845 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,458 | TotalAmt |
| Program Services | $18,818 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,186 | TotalAmt |
| Management And General | $19,186 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Fundraising | $12,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,969 | TotalAmt |
| Program Services | $4,107 | ProgramServicesAmt |
| Management And General | $24,141 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,974 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,019 | TotalAmt |
| Program Services | $3,665 | ProgramServicesAmt |
| Management And General | $12,354 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,728 | TotalAmt |
| Program Services | $8,686 | ProgramServicesAmt |
| Management And General | $20,042 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,287 | TotalAmt |
| Program Services | $34,287 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,819 | TotalAmt |
| Management And General | $12,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Program Services | $331 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,262 | TotalAmt |
| Program Services | $10,465 | ProgramServicesAmt |
| Management And General | $16,797 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $39,647 | $39,647 | |
| YOUTH LEADERSHIP COUNCI | $13,102 | $13,102 | |
| STAFF EDUCATION AND TRA | $12,500 | $12,500 | |
| CAMPERSHIP | $10,810 | $10,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,532 | TotalAmt |
| Program Services | $14,532 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,403 | TotalAmt |
| Program Services | $433,970 | ProgramServicesAmt |
| Management And General | $137,564 | ManagementAndGeneralAmt |
| Fundraising | $22,869 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,169 | BOYAmt |
| EOY | $667,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666 | BOYAmt |
| EOY | $1,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $263,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372 | BOYAmt |
| EOY | $124,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,207 | BOYAmt |
| EOY | $824,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594 | BOYAmt |
| EOY | $13,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594 | BOYAmt |
| EOY | $13,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,285 | BOYAmt |
| EOY | $809,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,328 | BOYAmt |
| EOY | $928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,613 | BOYAmt |
| EOY | $810,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,207 | BOYAmt |
| EOY | $824,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $63,108 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$13,400 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,964 | CurrentTaxYearAmt |
| Total | $2,542,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,964 | CurrentTaxYearAmt |
| Total | $2,542,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,136,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,405,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,331 | CurrentTaxYearAmt |
| Total | $38,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,580,896 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,725 | OtherCostOrOtherBasisAmt |
| Book Value | $124,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,205 | DepreciationAmt |
| Book Value | $41 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,417 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,766 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUTTING KIDS FIRST | Event1Nm |
| Gross Receipts Event1 | $229,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,925 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,694 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,991 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,083 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,358 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF BENEFIT | Event2Nm |
| Gross Receipts Event2 | $42,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,522 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,100 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $979 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,545 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $654 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,693 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $293 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,421 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,421 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $409 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,090 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,827 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,924 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,933 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $294,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,941 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,025 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,082 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,635 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,472 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,552 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS PURSUING A COLLEGE DEGREE | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $33,400 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEE SCHEDULE J |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMP RESTRICTED SCHOLARSHIP FUND -13,400. |
| PART X11, LINE 2C: | THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS. |
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