Anthony Wayne Youth Foundation
990 • Fiscal year 2013 • EIN 20-5528060
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$433,866
Flat from 2013
Net Assets
Flat$377,443
Flat from 2013
Liabilities
Flat$56,423
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$588,520
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $567,059
Mission and Program Overview
Mission
To support youth enrichment by providing support, funding and resources to all member activities in the Anthony Wayne area where it relates to programs, education and facilities, with a primary focus on active recreation.
Filing and Contact Details
Filer
- EIN
- 20-5528060
Raw XML AppendixShowing 400 of 459 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN INCOME TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER AND APPOINTED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DECISIONS THAT WOULD HAVE A MAJOR IMPACT ON THE FOUNDATION'S DIRECTION, BUDGET, OR BUSINESS POLICIES NEED BOARD MEMBER APPROVAL. EXPENDITURES OVER $1,500 ALSO NEED BOARD MEMBER APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A DRAFT 990 WAS EMAILED TO BOARD OF TRUSTEES FOR REVIEW AND THEN VOTED ON AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DISCUSSED AT ANNUAL BOARD MEETING AND ALL BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LEAGUE FEES: PROGRAM SERVICE EXPENSES 40,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,677. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,465. MANAGEMENT AND GENERAL EXPENSES 12,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,292. MARKETING & APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,212. TOTAL EXPENSES 16,212. PRACTICE FIELD & GYM RENTAL: PROGRAM SERVICE EXPENSES 16,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,134. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 8,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,554. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 8,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,369. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 2,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. UTILITIES: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 90379 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6705 PROVIDENCE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITEHOUSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43571 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMANDA BRANNAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4198255050 |
| IRS990/TotalAssets/BOY | 0 | 415157 |
| IRS990/TotalAssetsBOY | 0 | 415157 |
| IRS990/TotalAssets/EOY | 0 | 433866 |
| IRS990/TotalAssetsEOY | 0 | 433866 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 61094 |
| IRS990/TotalExpensesCurrentYear | 0 | 588520 |
| IRS990/TotalExpensesPriorYear | 0 | 505124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16212 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50294 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 522014 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 588520 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16212 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10843 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $433,866
- Liabilities
- $56,423
- Net assets
- $377,443
- Revenue
- -
- Expenses
- $588,520
- Net income
- -