Civic Intelligence

Youth Athletic Foundation

990 • Fiscal year 2017 • EIN 26-4744698

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
8846 Tour CircleGermantown, TN 38125

(901) 624-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

352%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$88,517

Up $68,937 (+352%) from 2016

Net Assets

Up

$86,582

Up $68,899 (+390%) from 2016

Liabilities

Up

$1,935

Up $38 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$328,395

Up $66,665 (+25%) from 2016

Expenses

Down

$259,496

Down $2,984 (-1.1%) from 2016

Net Income

Up

$68,899

Up $69,649 (+9287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $3,653Liabilities 2012: $1,653Net Assets 2012: $2,0002012Assets 2013: $17,948Liabilities 2013: $8,297Net Assets 2013: $9,6512013Assets 2014: $78,013Liabilities 2014: $1,623Net Assets 2014: $76,3902014Assets 2015: $19,481Liabilities 2015: $809Net Assets 2015: $18,6722015Assets 2016: $19,580Liabilities 2016: $1,897Net Assets 2016: $17,6832016Assets 2017: $88,517Liabilities 2017: $1,935Net Assets 2017: $86,5822017Assets 2018: $97,086Liabilities 2018: $1,825Net Assets 2018: $95,2612018Assets 2019: $102,079Liabilities 2019: $1,859Net Assets 2019: $100,2202019Assets 2020: $122,309Liabilities 2020: $22,569Net Assets 2020: $99,7402020Assets 2021: $99,629Liabilities 2021: $1,862Net Assets 2021: $97,7672021Assets 2022: $216,981Liabilities 2022: $1,844Net Assets 2022: $215,1372022Assets 2023: $319,801Liabilities 2023: $3,801Net Assets 2023: $316,0002023Assets 2024: $455,247Liabilities 2024: $1,343Net Assets 2024: $453,9042024

Highlighted filing

2017

Assets$88,517
Liabilities$1,935
Net Assets$86,582
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $357,3532012Revenue 2013: $390,287Expenses 2013: $382,636Net Income 2013: $7,6512013Revenue 2014: $352,633Expenses 2014: $285,894Net Income 2014: $66,7392014Revenue 2015: $305,340Expenses 2015: $363,058Net Income 2015: -$57,7182015Revenue 2016: $261,730Expenses 2016: $262,480Net Income 2016: -$7502016Revenue 2017: $328,395Expenses 2017: $259,496Net Income 2017: $68,8992017Revenue 2018: $324,740Expenses 2018: $316,061Net Income 2018: $8,6792018Revenue 2019: $317,479Expenses 2019: $312,520Net Income 2019: $4,9592019Revenue 2020: $244,206Expenses 2020: $244,686Net Income 2020: -$4802020Revenue 2021: $277,210Expenses 2021: $279,183Net Income 2021: -$1,9732021Revenue 2022: $463,868Expenses 2022: $346,498Net Income 2022: $117,3702022Revenue 2023: $360,798Expenses 2023: $259,935Net Income 2023: $100,8632023Revenue 2024: $371,755Expenses 2024: $233,851Net Income 2024: $137,9042024

Highlighted filing

2017

Revenue$328,395
Expenses$259,496
Net Income$68,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$396,234
Mission and Program Overview

Mission

SEE PART 1 LINE 1

To assist young student athletes in developing a strong work eithic through discipline, responsibility and accountability, while understanding the importance of working hard to be the best that they can be - on the court, in the classroom, and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,580$88,517▲ $68,937
Total Assets$19,580$88,517▲ $68,937
Liabilities
Other Liabilities$1,897$1,935▲ $38
Total Liabilities$1,897$1,935▲ $38
Net Assets / Fund Balance
Unrestricted Net Assets$17,683$86,582▲ $68,899
Total Net Assets Fund Balance$17,683$86,582▲ $68,899
Total Liabilities and Net Assets / Fund Balance$19,580$88,517▲ $68,937
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie KuyperExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Greg AndersonSecretary/tr
Chris CatheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,776
All Other Contributions
$283,755
Change in Net Assets
$68,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,017
Salaries, Compensation, and Employee Benefits$64,632
Other Expenses$62,847
Total Fundraising Expense$10,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,394--$114,394
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$10,000$60,000
Advertising$22,102--$22,102
Grants to Domestic Orgs$17,623--$17,623
Fees for Services Management$9,044--$9,044
Payroll Taxes$1,930$1,930$772$4,632
Fees for Services Accounting-$3,947-$3,947
Travel$2,502--$2,502
Office Expenses$1,140--$1,140
Insurance$867--$867
Conferences and Meetings$624--$624
Other Expenses$1,799$271-$271
All Other Expenses$225--$225
Total Functional Expenses$212,250$36,474$10,772$259,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,839
Fundraising Gross Income$46,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack Jones Shoo$23,206$23,206$16,381$6,825
Mike Miller Eve$70,412$12,500$34,026$-21,526
Total Events$112,479$46,063$67,839$-21,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M33m LLCM33m, LLC (forPayments of Youth BaNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews all transactions for any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Athletic Foundation
EIN
26-4744698
Phone
9016240000
Address
8846 TOUR CIRCLE, GERMANTOWN, TN 38125

Signing Officer

Name
Ernie Kuyper
Title
Executive Director
Phone
9016240000
Signed
2018-10-29

Organization Details

Principal Officer
Ernie Kuyper
Formed
2009
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Lucchesi CPA Firm Pllc
Address
6000 POPLAR AVE STE 250, MEMPHIS, TN 38119-3974
Preparer
Paul E Lucchesi Jr
Phone
9016925707
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST YOUNG STUDENT ATHLETES IN DEVELOPING A STRONG WORK EITHIC THROUGH DISCIPLINE, RESPONSIBILITY AND ACCOUNTABILITY, WHILE UNDERSTANDING THE IMPORTANCE OF WORKING HARD TO BE THE BEST THAT THEY CAN BE - ON THE COURT, IN THE CLASSROOM, AND IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt022102
IRS990/AdvertisingGrp/TotalAmt022102
IRS990/AllOtherContributionsAmt0283755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERNIE KUYPER
IRS990/BooksInCareOfDetail/PhoneNum09016240000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08846 TOUR CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019580
IRS990/CashNonInterestBearingGrp/EOYAmt088517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0624
IRS990/ConferencesMeetingsGrp/TotalAmt0624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066416
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350171
IRS990/CYGrantsAndSimilarPaidAmt0132017
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062847
IRS990/CYOtherRevenueAmt0-21776
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068899
IRS990/CYSalariesCompEmpBnftPaidAmt064632
IRS990/CYTotalExpensesAmt0259496
IRS990/CYTotalFundraisingExpenseAmt010772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING STUDENT ATHLETES ON AND OFF THE COURT AS WELL AS GIVING TO VARIOUS COMMUNITY CHARITIES & ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03947
IRS990/FeesForServicesAccountingGrp/TotalAmt03947
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09044
IRS990/FeesForServicesManagementGrp/TotalAmt09044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE KUYPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066416
IRS990/FundraisingDirectExpensesAmt067839
IRS990/FundraisingGrossIncomeAmt046063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0132017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114394
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017623
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0867
IRS990/InsuranceGrp/TotalAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART 1 LINE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017683
IRS990/NetAssetsOrFundBalancesEOYAmt086582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21776
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt01140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt11799
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt15326
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt3271
IRS990/OtherLiabilitiesGrp/BOYAmt01897
IRS990/OtherLiabilitiesGrp/EOYAmt01935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt01930
IRS990/PayrollTaxesGrp/TotalAmt04632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNIE KUYPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117617
IRS990/PYOtherExpensesAmt077583
IRS990/PYOtherRevenueAmt0-39292
IRS990/PYRevenuesLessExpensesAmt0-750
IRS990/PYSalariesCompEmpBnftPaidAmt067280
IRS990/PYTotalExpensesAmt0262480
IRS990/PYTotalRevenueAmt0261730
IRS990/ReconcilationRevenueExpnssAmt068899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01796708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459356
IRS990ScheduleA/Total509Grp/TotalAmt01796708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01796708
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIKE MILLER EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JACK JONES SHOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1108353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE CONTRIB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH BASKETBALL PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0M33M LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0M33M, LLC (FOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS OF YOUTH BA
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: M33M, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: M33M, LLC (FOR PROFIT ENTITY)IS OWNED BY ERNIE KUYPER, BOARD MEMBER OF YAF (C) AMOUNT OF TRANSACTION 50,000 (D) DESCRIPTION OF TRANSACTION: PAYMENTS OF YOUTH BASKETBALL PROGRAM FEE ASSISTANCE (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ALL TRANSACTIONS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019580
IRS990/TotalAssetsEOYAmt088517
IRS990/TotalAssetsGrp/BOYAmt019580
IRS990/TotalAssetsGrp/EOYAmt088517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350171
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt01897
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086582
IRS990/TotalProgramServiceExpensesAmt0212250
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-21776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328395
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088517
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt02502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08846 TOUR CIRCLE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE KUYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016240000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0264744698
ReturnHeader/Filer/PhoneNum09016240000
ReturnHeader/Filer/USAddress/AddressLine1Txt08846 TOUR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E31153EAAEA46075DCD26E1CE9D4790DF6F87A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E31153EAAEA46075DCD26E1CE9D4790DF6F87A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.253.73.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472088057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCCHESI CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 POPLAR AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193974
ReturnHeader/PreparerPersonGrp/PhoneNum09016925707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E LUCCHESI JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,517
Liabilities
$1,935
Net assets
$86,582
Revenue
$328,395
Expenses
$259,496
Net income
$68,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$3.72$2.34$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$3.61$2.60$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$4.64$3.46$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$1.00$2.44$2.45$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$3.17$3.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$3.25$3.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.62$2.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$3.05$3.63$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.53$2.86$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$3.90$3.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$3.57