Civic Intelligence

Indiana Youth Group Inc.

990 • Fiscal year 2023 • EIN 35-1760451

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

3733 N Meridian StIndianapolis, IN 46208

(317) 541-8726

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$116,656

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,770,099

Up $944,171 (+20%) from 2022

Net Assets

Down

$4,684,197

Down $89,447 (-1.9%) from 2022

Liabilities

Up

$1,085,902

Up $1,033,618 (+1977%) from 2022

Revenue

Down

$2,492,303

Down $412,483 (-14%) from 2022

Expenses

Up

$2,591,703

Up $1,072,769 (+71%) from 2022

Net Income

Down

-$99,400

Down $1,485,252 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $140,453Liabilities 2010: $9,152Net Assets 2010: $131,3012010Assets 2011: $122,735Liabilities 2011: $6,889Net Assets 2011: $115,8462011Assets 2012: $156,886Liabilities 2012: $5,923Net Assets 2012: $150,9632012Assets 2013: $266,185Liabilities 2013: $13,341Net Assets 2013: $252,8442013Assets 2014: $327,310Liabilities 2014: $15,360Net Assets 2014: $311,9502014Assets 2015: $460,062Liabilities 2015: $30,515Net Assets 2015: $429,5472015Assets 2016: $1,119,877Liabilities 2016: $61,054Net Assets 2016: $1,058,8232016Assets 2017: $4,359,501Liabilities 2017: $1,190,531Net Assets 2017: $3,168,9702017Assets 2018: $3,307,607Liabilities 2018: $171,619Net Assets 2018: $3,135,9882018Assets 2019: $3,152,725Liabilities 2019: $66,948Net Assets 2019: $3,085,7772019Assets 2020: $3,362,493Liabilities 2020: $152,158Net Assets 2020: $3,210,3352020Assets 2021: $3,480,029Liabilities 2021: $92,237Net Assets 2021: $3,387,7922021Assets 2022: $4,825,928Liabilities 2022: $52,284Net Assets 2022: $4,773,6442022Assets 2023: $5,770,099Liabilities 2023: $1,085,902Net Assets 2023: $4,684,1972023Assets 2024: $5,464,012Liabilities 2024: $443,861Net Assets 2024: $5,020,1512024

Highlighted filing

2023

Assets$5,770,099
Liabilities$1,085,902
Net Assets$4,684,197

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $288,1542010Expenses 2011: $267,7572011Expenses 2012: $252,7692012Revenue 2013: $362,270Expenses 2013: $288,616Net Income 2013: $73,6542013Revenue 2014: $450,848Expenses 2014: $391,742Net Income 2014: $59,1062014Revenue 2015: $581,176Expenses 2015: $463,579Net Income 2015: $117,5972015Revenue 2016: $1,315,544Expenses 2016: $686,268Net Income 2016: $629,2762016Revenue 2017: $2,863,515Expenses 2017: $753,367Net Income 2017: $2,110,1482017Revenue 2018: $820,282Expenses 2018: $853,264Net Income 2018: -$32,9822018Revenue 2019: $907,511Expenses 2019: $957,722Net Income 2019: -$50,2112019Revenue 2020: $1,130,475Expenses 2020: $1,005,917Net Income 2020: $124,5582020Revenue 2021: $1,366,252Expenses 2021: $1,188,795Net Income 2021: $177,4572021Revenue 2022: $2,904,786Expenses 2022: $1,518,934Net Income 2022: $1,385,8522022Revenue 2023: $2,492,303Expenses 2023: $2,591,703Net Income 2023: -$99,4002023Revenue 2024: $4,185,867Expenses 2024: $3,854,643Net Income 2024: $331,2242024

Highlighted filing

2023

Revenue$2,492,303
Expenses$2,591,703
Net Income-$99,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,567,371
Mission and Program Overview

Mission

The mission of IYG is to provide safe places and confidential environments where self-identified lesbian, gay, bisexual, transgender, and questioning youth are empowered through programs, support services, social and leadership opportunities and community service.

Iyg creates safer spaces to foster community and provides programming that empowers lgbtq+ youth and magnifies their voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$2,206,490▲ $2,106,490
Land, Buildings, and Equipment, Net$2,127,570$2,083,062▼ $44,508
Cash and Non-Interest-Bearing Accounts$2,460,831$1,404,033▼ $1,056,798
Accounts Receivable$88,568$51,124▼ $37,444
Prepaid Expenses and Deferred Charges$33,209$18,595▼ $14,614
Pledges and Grants Receivable$15,750$6,795▼ $8,955
Total Assets$4,825,928$5,770,099▲ $944,171
Liabilities
Deferred Revenue-$1,000,000-
Accounts Payable and Accrued Expenses$52,284$85,902▲ $33,618
Total Liabilities$52,284$1,085,902▲ $1,033,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,799,263$3,734,459▼ $64,804
Net Assets With Donor Restrictions$974,381$949,738▼ $24,643
Total Net Assets Fund Balance$4,773,644$4,684,197▼ $89,447
Total Liabilities and Net Assets / Fund Balance$4,825,928$5,770,099▲ $944,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,016$415,988$2,360,004
Equipment$39,046$61,191$100,237
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000-▲ $9,953-$109,953
2022-$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris PaulsenExecutive DirectorFT$116,656$116,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,453
Program Service Revenue
$61,625
Investment Income
$28,267
Other Revenue
$-11,042
All Other Contributions
$1,940,437
Change in Net Assets
$-99,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$41,978Cost
Food Inventory17$34,250Cost
Other Non Cash Contri Table18$7,212Fair Market Value
Total Noncash Contributions35$83,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,953
Total Revenue per Audited Statements
$2,502,256
Total Revenue per Form 990
$2,492,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,487
Other Expenses$801,216
Total Fundraising Expense$280,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,525$49,346$163,996$1,331,867
Other Employee Benefits$196,073-$8,969$205,042
Office Expenses$121,267$45,086$23,234$189,587
Current Officers, Directors, Trustees, and Key Employees$58,328$29,164$29,164$116,656
Payroll Taxes$91,144$5,616$11,723$108,483
Depreciation Depletion$87,161--$87,161
Information Technology$68,381$16,094$360$84,835
Occupancy$73,776$3,974$55$77,805
Fees for Services Other$29,592$36,225-$65,817
Other Expenses$21,262-$35,731$56,993
Conferences and Meetings$54,084$2,230$402$56,716
Travel$29,095$1,751$3,565$34,411
Fees for Services Accounting$10,132$20,532-$30,664
Pension Plan Contributions$28,439--$28,439
Insurance-$18,813$200$19,013
Advertising$60$6,408$3,106$9,574
Total Functional Expenses$2,075,959$235,239$280,505$2,591,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,591,703
Total Expenses per Audited Statements$2,591,703
Total Expenses per Form 990$2,591,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,068
Fundraising Gross Income$60,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$108,246$42,800$75,068$-32,268
Youth Carnival$9,000$9,000-$9,000
Total Events$125,846$60,400$75,068$-14,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

The board of directors reads and reviews form 990 prior to approving the return for filing with the irs.

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

Each member of the board of directors acknowledges the conflict of interest policy and is asked to disclose any potential violations of the policy on an annual basis.

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

Annually, the executive committee reviews the job description of the executive director to determine whether any changes are needed. This committee also reviews the actions, progress on the management work plan, and leadership of the executive director and discusses their findings with the executive director and the board of directors. The board reviews base salary, bonuses, benefits and other compensation using information obtained through the united way and other organizations that gather data on executive compensation.

Form 990, Part VI, Section C, Line 19

990 forms, the bylaws, articles of incorporation and other governing documents, annual reports, financial statements, strategic plan, tax exemption certificates, and all related financial and policy information are kept in the organization's central file room with the books and records, and made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iyg Inc
EIN
35-1760451
Phone
3175418726
Address
3733 N MERIDIAN ST, INDIANAPOLIS, IN 46208

Signing Officer

Name
Chris Paulsen
Title
CEO
Phone
3175418726
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Paulsen
Formed
1987
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
34
Volunteers
56

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
David W Lemler CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

Form 990, Page 2, Part III, Line 4A

Iyg conducts a variety of youth-oriented programs at its activity center, and also coordinates several programs at other community locations. Program services provided or sponsored by iyg include the following: youth activity center - iyg provides a safe location where youth have the opportunity to interact, socialize, and learn under the direction or supervision of trained staff. A majority of iyg programs take place at the activity center. Computers, computer games, board games, and food are provided. Support groups - iyg organizes groups designed to help youth deal with issues like coming out, dating, self-discovery, and to educate youth on matters such as a tobacco-free lifestyle. Community service projects - iyg staff and youth participants perform a variety of community service projects each year. Youth programming - iyg coordinates programs such as the youth council, gay straight alliance (gsa) leadership summit, creative arts projects, lgbtq youth summit, preparation for scholarship applications, and gsa's capacity building. Some programs are geared towards leadership and socializing, while other programs address prevention of problems relating to mental health and addiction. Annual social events - iyg hosts several social events during the year. Capacity building - iyg provides training for student and adult leaders of high school gay straight alliances and support for additional safe places. Education and training - iyg provides schools, social service agencies, community groups, and others with education about lgbtq youth and the issues relevant to them.

Financial Statement Notes

PART X, LINE 2:

Iyg is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Iyg is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require iyg to examine its tax positions for uncertain positions. Iyg is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities. Iyg's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses, which total $0 for the years ended december 31, 2023 and 2022. Iyg's federal and state income tax returns are subject to examination by the applicable tax authorities generally for three years after the later of the original or extended due date.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065446
IRS990/FundraisingDirectExpensesAmt075068
IRS990/FundraisingGrossIncomeAmt060400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0350070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02567371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016094
IRS990/InformationTechnologyGrp/ProgramServicesAmt068381
IRS990/InformationTechnologyGrp/TotalAmt084835
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt018813
IRS990/InsuranceGrp/TotalAmt019013
IRS990/InvestmentIncomeGrp/ExclusionAmt028267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02083062
IRS990/LandBldgEquipCostOrOtherBssAmt02560241
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS LGBTQ+ YOUTH AND MAGNIFIES THEIR VOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04773644
IRS990/NetAssetsOrFundBalancesEOYAmt04684197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03799263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03734459
IRS990/NoncashContributionsAmt088640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt03974
IRS990/OccupancyGrp/ProgramServicesAmt073776
IRS990/OccupancyGrp/TotalAmt077805
IRS990/OfficeExpensesGrp/FundraisingAmt023234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121267
IRS990/OfficeExpensesGrp/TotalAmt0189587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205042
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt035731
IRS990/OtherExpensesGrp/ProgramServicesAmt088640
IRS990/OtherExpensesGrp/ProgramServicesAmt121262
IRS990/OtherExpensesGrp/TotalAmt088640
IRS990/OtherExpensesGrp/TotalAmt156993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03626
IRS990/OtherRevenueTotalAmt03626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt091144
IRS990/PayrollTaxesGrp/TotalAmt0108483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028439
IRS990/PensionPlanContributionsGrp/TotalAmt028439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018595
IRS990/PrincipalOfficerNm0CHRIS PAULSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING - DIVERSITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02757438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0473381
IRS990/PYOtherRevenueAmt037244
IRS990/PYProgramServiceRevenueAmt0109236
IRS990/PYRevenuesLessExpensesAmt01385852
IRS990/PYSalariesCompEmpBnftPaidAmt01045553
IRS990/PYTotalExpensesAmt01518934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02413453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02757438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08325101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08309341
IRS990ScheduleA/SubstantialContributorsTotAmt015760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02413453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02757438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08325101
IRS990ScheduleA/TotalSupportAmt08356020
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/BuildingsGrp/BookValueAmt01944016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02591703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09953
IRS990ScheduleD/RevenueNotReportedAmt09953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02492303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IYG IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. IYG IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE IYG TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. IYG IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IYG'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IYG'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083062
IRS990ScheduleD/TotalExpensesPerForm990Amt02591703
IRS990ScheduleD/TotalRevenuePerForm990Amt02492303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02591703
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065446

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.44$5.02$4.19$3.85$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.77$1.09$4.68$2.49$2.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.77$2.90$1.52$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.37$1.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.21$1.13$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.14$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.19$3.17$2.86$0.75$2.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.32$0.69$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.45$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.29