Civic Intelligence

Family Tyes Inc

EIN 25-1703485 • 501(c)3 • South Park, PA

990-N Coverage

Profile

The organization's mission is committed to youth development and environmental conservation through fly fishing, in addition to promoting family activites and values through the life-long sport of fishing.

PO Box 112527South Park, PA 15241

www.familytyes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-341%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$51,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 160.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$51,888

Down $79,468 (-60%) from 2012

Liabilities

Up

$31,319

Up $29,102 (+1313%) from 2012

Net Assets

Down

$20,569

Down $108,570 (-84%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$31,877

No earlier filing loaded for comparison.

Expenses

Down

$140,447

Down $70,566 (-33%) from 2012

Net Income

-$108,570

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $199,967Liabilities 2010: $4,427Net Assets 2010: $195,5402010Assets 2011: $187,506Liabilities 2011: $1,124Net Assets 2011: $186,3822011Assets 2012: $131,356Liabilities 2012: $2,217Net Assets 2012: $129,1392012Assets 2013: $51,888Liabilities 2013: $31,319Net Assets 2013: $20,5692013

Highlighted filing

2013

Assets$51,888
Liabilities$31,319
Net Assets$20,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $267,6342010Expenses 2011: $278,8232011Expenses 2012: $211,0132012Revenue 2013: $31,877Expenses 2013: $140,447Net Income 2013: -$108,5702013

Highlighted filing

2013

Revenue$31,877
Expenses$140,447
Net Income-$108,570
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,888
Liabilities
$31,319
Net assets
$20,569
Revenue
$31,877
Expenses
$140,447
Net income
-$108,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.32$1.40$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.86$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$33,915
Mission and Program Overview

Mission

The organization's mission is committed to youth development and environmental conservation through fly fishing, in addition to promoting family activites and values through the life-long sport of fishing.

The organization is committed to youth development and environmental conservation through fly-fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,656$27,713▼ $39,943
Cash and Non-Interest-Bearing Accounts$32,856$15,533▼ $17,323
Prepaid Expenses and Deferred Charges$6,487$6,695▲ $208
Land, Buildings, and Equipment, Net$3,327$1,897▼ $1,430
Pledges and Grants Receivable$21,000$50▼ $20,950
Accounts Receivable$30$0▼ $30
Total Assets$131,356$51,888▼ $79,468
Liabilities
Other Liabilities$0$29,658▲ $29,658
Accounts Payable and Accrued Expenses$2,217$1,661▼ $556
Total Liabilities$2,217$31,319▲ $29,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,840$22,388▼ $47,452
Unrestricted Net Assets$59,299$-1,819▼ $61,118
Total Net Assets Fund Balance$129,139$20,569▼ $108,570
Total Liabilities and Net Assets / Fund Balance$131,356$51,888▼ $79,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$16,733$18,630
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SteinExecutive DirectorFT$51,000$51,000
Paul HindesFounder & Board MemberFT$14,640$14,640

Board Members and Trustees

NameTitle
Larry WattersChairman of the Board
Candace J LiederBoard Member
Colleen FedorBoard Member
Michael C PribanicBoard Member
Robert SehnertBoard Member
Stan Stein EsqBoard Member
Stephen RobinsonBoard Member
William HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,855
Program Service Revenue
$6,863
Investment Income
$58
Other Revenue
$101
All Other Contributions
$24,855
Change in Net Assets
$-108,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,842
Other Expenses$50,605
Total Fundraising Expense$14,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,676$13,482$13,482$65,640
Other Salaries and Wages$8,077$11,183$151$19,411
Travel$9,486--$9,486
Fees for Services Accounting-$8,747-$8,747
Insurance$1,543$6,170-$7,713
Payroll Taxes$2,634$1,389$768$4,791
Office Expenses$1,604$2,978-$4,582
Information Technology-$2,384-$2,384
Depreciation Depletion-$1,430-$1,430
Other Expenses$147$73$0$220
All Other Expenses$200--$200
Conferences and Meetings$125--$125
Total Functional Expenses$75,006$50,903$14,538$140,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$28,809
Payroll Tax Liability$818
Sales Tax Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“When the draft 990 is received from family tyes' cpa firm, it is reviewed by the executive director and forwarded by the executive director to all members of the board of directors for their review, comments and approval. The executive director further follows up with the finance committee of the board of directors for any comments.”

Form 990, Part VI, Section B, Line 12C

“Each year, an annual disclosure statement is distributed to family tyes board of directors for review and signature. Compliance is 100%.”

Form 990, Part VI, Section B, Line 15A

“The organization conferred with a principal of a for-profit consultancy specializing in advising non-profits.”

Form 990, Part VI, Section C, Line 19

“Family tyes governing documents are available through family tyes website, phone, and mailing address. The organization provides copies upon request.”

Filing and Contact Details

Filer

EIN
25-1703485
Phone
4129798652

Signing Officer

Name
William Stein
Title
Executive Director
Phone
4129798652
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stein
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Preparer
Edward G Scherer
Phone
4123912920
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01661
IRS990/AccountsReceivableGrp/BOYAmt030
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO YOUTH DEVELOPMENT AND ENVIRONMENTAL CONSERVATION THROUGH FLY-FISHING.
IRS990/AllOtherContributionsAmt024855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM STEIN
IRS990/BooksInCareOfDetail/PhoneNum04129798652
IRS990/BooksInCareOfDetail/USAddress/AddressLine10204 THORNBERRY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032856
IRS990/CashNonInterestBearingGrp/EOYAmt015533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013482
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02038
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt050605
IRS990/CYOtherRevenueAmt0101
IRS990/CYProgramServiceRevenueAmt06863
IRS990/CYRevenuesLessExpensesAmt0-108570
IRS990/CYSalariesCompEmpBnftPaidAmt089842
IRS990/CYTotalExpensesAmt0140447
IRS990/CYTotalFundraisingExpenseAmt014538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01430
IRS990/DepreciationDepletionGrp/TotalAmt01430
IRS990/Desc0FISHING OUTINGS - ESTIMATE THAT MORE THAN 750 STUDENTS ANNUALLY RECEIVE TRAINING ON BOTH PUBLIC & PRIVATE WATERS. CONSERVATION AWARENESS IS EMPHASIZED. STUDENTS ALSO INTERACT WITH COMMUNITY LEADERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08747
IRS990/FeesForServicesAccountingGrp/TotalAmt08747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN STEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN FEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SEHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE J LIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL C PRIBANIC
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HINDES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033915
IRS990/GrossSalesOfInventoryAmt02138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02384
IRS990/InformationTechnologyGrp/TotalAmt02384
IRS990/InsuranceGrp/ManagementAndGeneralAmt06170
IRS990/InsuranceGrp/ProgramServicesAmt01543
IRS990/InsuranceGrp/TotalAmt07713
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897
IRS990/LandBldgEquipCostOrOtherBssAmt018630
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS COMMITTED TO YOUTH DEVELOPMENT AND ENVIRONMENTAL CONSERVATION THROUGH FLY FISHING, IN ADDITION TO PROMOTING FAMILY ACTIVITES AND VALUES THROUGH THE LIFE-LONG SPORT OF FISHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129139
IRS990/NetAssetsOrFundBalancesEOYAmt020569
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373
IRS990/OtherExpensesGrp/ProgramServicesAmt06310
IRS990/OtherExpensesGrp/ProgramServicesAmt15228
IRS990/OtherExpensesGrp/ProgramServicesAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt3147
IRS990/OtherExpensesGrp/TotalAmt06310
IRS990/OtherExpensesGrp/TotalAmt15503
IRS990/OtherExpensesGrp/TotalAmt23905
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029658
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08077
IRS990/OtherSalariesAndWagesGrp/TotalAmt019411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt02634
IRS990/PayrollTaxesGrp/TotalAmt04791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06695
IRS990/PrincipalOfficerNm0WILLIAM STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395
IRS990/ProgSrvcAccomActy2Grp/Desc0FISHING ROD BUILDING & FLY-TYING CLASSES. BETWEEN 120 AND 175 STUDENTS ATTEND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt065525
IRS990/PYOtherRevenueAmt0-2282
IRS990/PYProgramServiceRevenueAmt06643
IRS990/PYRevenuesLessExpensesAmt0-57243
IRS990/PYSalariesCompEmpBnftPaidAmt0145488
IRS990/PYTotalExpensesAmt0211013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027713
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FAMILY TYES IS AN ORGANIZATION THAT IS COMMITTED TO YOUTH DEVELOPMENT AND ENVIRONMENTAL CONSERVATION THROUGH FLY FISHING. IT USES A CURRICULUM THAT MEETS PENNSYLVANIA STATE STANDARDS IN MANY EDUCATIONAL AREAS INCLUDING STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH). ITS GOAL IS TO HELP YOUTH DEVELOP INTO PRODUCTIVE, INVOLVED ADULTS. TO ACCOMPLISH THIS MISSION, THE ORGANIZATION RELIES ON SUPPORT FROM THE PUBLIC TO FUND ITS PROGRAMS DESIGNED TO INSTILL IN CHILDREN THE QUALITIES NECESSARY FOR POSITIVE GROWTH AND DEVELOPMENT. A PRIVATE FOUNDATION HAS PROVIDED SUBSTANTIAL FINANCIAL SUPPORT TO THE ORGANIZATION SINCE IT BELIEVES IN ITS MISSION, AND THE METHODS USED TO ACHIEVE ITS GOALS. HOWEVER, THIS SUBSTANTIAL SUPPORT HAS RESULTED IN THE ORGANIZATION FALLING BELOW THE 33 1/3% PUBLIC SUPPORT TEST. TO ADDRESS THIS ISSUE, THE EXECUTIVE DIRECTOR HAS UNDERTAKEN CONTINUOUS PUBLIC SOLICITATION PROGRAMS, SUCH AS DIRECT MAILING CAMPAIGNS, AND ACTIVELY SOLICITS SUPPORT FROM LOCAL FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS WHO SHARE A COMMON VISION IN INFLUENCING THE POSITIVE DEVELOPMENT OF STUDENTS. ALSO, THE ORGANIZATION HAS DEVELOPED A WEBSITE TO EDUCATE THE PUBLIC ABOUT ITS ACTIVITIES AND OBJECTIVES, THE APPROACH AND HISTORY OF FAMILY TYES, AND A VEHICLE THROUGH WHICH DONORS ARE ABLE TO MAKE ONLINE CONTRIBUTIONS. ADDITIONALLY, ALL BOARD MEMBERS ARE RESPONSIBLE FOR ACTIVELY SOLICITING FINANCIAL SUPPORT FROM THEIR COLLEAGUES. BY INCREASING PUBLIC AWARENESS OF THE ORGANIZATION AND ITS MISSION, THE GOAL IS TO BROADEN THE CHARITABLE BASE TO INCLUDE POTENTIAL DONORS BEYOND SOUTHWESTERN PENNSYLVANIA. THE PUBLIC SUPPORT % HAS BEEN INCREASING EACH YEAR, AS THE ORGANIZATION CONTINUES TO BROADEN ITS BASE OF CONTRIBUTORS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27570
IRS990ScheduleA/PublicSupportPY170Pct00.29240
IRS990ScheduleA/PublicSupportTotal170Amt0279324
IRS990ScheduleA/SubstantialContributorsTotAmt0730675
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009999
IRS990ScheduleA/TotalSupportAmt01013260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897
IRS990ScheduleD/TotalLiabilityAmt029658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE DRAFT 990 IS RECEIVED FROM FAMILY TYES' CPA FIRM, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED BY THE EXECUTIVE DIRECTOR TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS AND APPROVAL. THE EXECUTIVE DIRECTOR FURTHER FOLLOWS UP WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, AN ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO FAMILY TYES BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. COMPLIANCE IS 100%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONFERRED WITH A PRINCIPAL OF A FOR-PROFIT CONSULTANCY SPECIALIZING IN ADVISING NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY TYES GOVERNING DOCUMENTS ARE AVAILABLE THROUGH FAMILY TYES WEBSITE, PHONE, AND MAILING ADDRESS. THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022388
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131356
IRS990/TotalAssetsEOYAmt051888
IRS990/TotalAssetsGrp/BOYAmt0131356
IRS990/TotalAssetsGrp/EOYAmt051888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024855
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02217
IRS990/TotalLiabilitiesEOYAmt031319
IRS990/TotalLiabilitiesGrp/BOYAmt02217
IRS990/TotalLiabilitiesGrp/EOYAmt031319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075006
IRS990/TotalProgramServiceRevenueAmt06863
IRS990/TotalReportableCompFromOrgAmt065640
IRS990/TotalRevenueGrp/ExclusionAmt01554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09486
IRS990/TravelGrp/TotalAmt09486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.