Civic Intelligence

Young Americans for Liberty Foundation

990 • Fiscal year 2019 • EIN 45-3503672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

500 N Capital Of Texas Hwy Bldg 5Austin, TX 78746

(512) 637-5217

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,095

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,524,551

Up $972,651 (+63%) from 2018

Net Assets

Up

$2,148,561

Up $619,285 (+40%) from 2018

Liabilities

Up

$375,990

Up $353,366 (+1562%) from 2018

Revenue

Up

$4,436,593

Up $1,672,399 (+61%) from 2018

Expenses

Up

$3,864,352

Up $1,006,202 (+35%) from 2018

Net Income

Up

$572,241

Up $666,197 (+709%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $12,567Liabilities 2013: $0Net Assets 2013: $12,5672013Assets 2014: $375,668Liabilities 2014: $20,185Net Assets 2014: $355,4832014Assets 2015: $1,880,975Liabilities 2015: $17,670Net Assets 2015: $1,863,3052015Assets 2016: $1,416,220Liabilities 2016: $0Net Assets 2016: $1,416,2202016Assets 2017: $1,762,910Liabilities 2017: $122,101Net Assets 2017: $1,640,8092017Assets 2018: $1,551,900Liabilities 2018: $22,624Net Assets 2018: $1,529,2762018Assets 2019: $2,524,551Liabilities 2019: $375,990Net Assets 2019: $2,148,5612019Assets 2020: $2,971,025Liabilities 2020: $9,140Net Assets 2020: $2,961,8852020Assets 2021: $1,886,973Liabilities 2021: $520,570Net Assets 2021: $1,366,4032021Assets 2022: $1,112,255Liabilities 2022: $1,257,349Net Assets 2022: -$145,0942022Assets 2023: $2,646,452Liabilities 2023: $2,222,223Net Assets 2023: $424,2292023Assets 2024: $1,402,518Liabilities 2024: $231,733Net Assets 2024: $1,170,7852024

Highlighted filing

2019

Assets$2,524,551
Liabilities$375,990
Net Assets$2,148,561

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $912,163Expenses 2013: $0Net Income 2013: $912,1632013Revenue 2014: $1,880,783Expenses 2014: $1,537,867Net Income 2014: $342,9162014Revenue 2015: $3,158,845Expenses 2015: $1,634,830Net Income 2015: $1,524,0152015Revenue 2016: $1,919,267Expenses 2016: $2,366,352Net Income 2016: -$447,0852016Revenue 2017: $2,757,250Expenses 2017: $2,836,740Net Income 2017: -$79,4902017Revenue 2018: $2,764,194Expenses 2018: $2,858,150Net Income 2018: -$93,9562018Revenue 2019: $4,436,593Expenses 2019: $3,864,352Net Income 2019: $572,2412019Revenue 2020: $4,110,655Expenses 2020: $3,316,860Net Income 2020: $793,7952020Revenue 2021: $4,031,206Expenses 2021: $5,647,805Net Income 2021: -$1,616,5992021Revenue 2022: $4,710,445Expenses 2022: $6,155,620Net Income 2022: -$1,445,1752022Revenue 2023: $4,585,917Expenses 2023: $4,016,594Net Income 2023: $569,3232023Revenue 2024: $5,432,128Expenses 2024: $4,685,534Net Income 2024: $746,5942024

Highlighted filing

2019

Revenue$4,436,593
Expenses$3,864,352
Net Income$572,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,520,560
Mission and Program Overview

Mission

Yalf seeks to recruit, train, and educate students on the ideals of liberty and the constitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,783$982,161▲ $721,378
Accounts Receivable$32,253$663,696▲ $631,443
Cash and Non-Interest-Bearing Accounts$994,426$570,570▼ $423,856
Investments in Publicly Traded Securities$262,283$306,263▲ $43,980
Prepaid Expenses and Deferred Charges$2,155$1,861▼ $294
Total Assets$1,551,900$2,524,551▲ $972,651
Liabilities
Grants Payable-$350,000-
Accounts Payable and Accrued Expenses$12,510$25,990▲ $13,480
Deferred Revenue$10,114--
Total Liabilities$22,624$375,990▲ $353,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,276$2,148,561▲ $619,285
Total Net Assets Fund Balance$1,529,276$2,148,561▲ $619,285
Total Liabilities and Net Assets / Fund Balance$1,551,900$2,524,551▲ $972,651
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cliff MaloneyPresident$149,095$149,095

Board Members and Trustees

NameTitle
Jeff FrazeeBoard Chair/treasurer
Joel TrammellDirector
Katey RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,430,539
Program Service Revenue
$0
Investment Income
$-1,744
Other Revenue
$7,798
All Other Contributions
$4,430,539
Change in Net Assets
$572,241

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
Securities Publicly Traded4$29,603Fair Market Value (FMV)
Total Noncash Contributions4$29,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,557
Revenue Not Reported on Financial Statements
$4,036
Revenue Not Reported on Form 990
$49,423
Total Revenue per Audited Statements
$4,481,980
Total Revenue per Form 990
$4,436,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,400,000
Other Expenses$411,739
Total Fundraising Expense$377,746
Salaries, Compensation, and Employee Benefits$52,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,400,000--$3,400,000
Travel$0$0$172,135$172,135
Office Expenses$0$3,812$94,205$98,017
Information Technology$0$2,583$56,828$59,411
Fees for Services Legal$0$34,000$0$34,000
Other Salaries and Wages$0$0$32,821$32,821
Fees for Services Accounting$0$22,230$0$22,230
Current Officers, Directors, Trustees, and Key Employees$0$0$14,952$14,952
Fees for Services Other$0$6,566$1,965$8,531
Occupancy$0$8,055$0$8,055
Insurance$0$5,324$0$5,324
Fees for Service Investment Mgmnt Fees$0$4,036$0$4,036
Payroll Taxes$0$0$3,748$3,748
Other Employee Benefits$0$0$615$615
Pension Plan Contributions$0$0$477$477
Total Functional Expenses$3,400,000$86,606$377,746$3,864,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,864,352
Total Expenses per Audited Statements$3,862,695
Expenses per Audited Statements$3,860,316
Expenses Not Reported on Financial Statements$4,036
Expenses Not Reported on Form 990$2,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Americans for Liberty IncAustin, TX501(c)(4)Educational & Charitable Activities$3,400,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Young Americans for Liberty Foundation
EIN
45-3503672
Phone
5126375217
Address
500 N CAPITAL OF TEXAS HWY BLDG 5, AUSTIN, TX 78746

Signing Officer

Name
Cliff Maloney
Title
President
Phone
5126375217
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Maloney
Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2,500

Preparer

Firm
Royer Group LLC
Address
3505 Spring Lake Ter, Fairfax, VA 22030
Preparer
Kyle Royer
Phone
7033461846
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no such committees.

Pt VI, Line 11B

Prior to filing, a copy of form 990 is distributed to all directors and is reviewed by the president for accuracy and completeness.

Pt VI, Line 19

Governing documents, financial statements, and summaries of operational policies are made available upon request at no charge.

Raw XML AppendixShowing 400 of 508 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/AccountsPayableAccrExpnssGrp/BOYAmt012510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025990
IRS990/AccountsReceivableGrp/BOYAmt032253
IRS990/AccountsReceivableGrp/EOYAmt0663696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YALF SEEKS TO RECRUIT, TRAIN, AND EDUCATE STUDENTS ON THE IDEALS OF LIBERTY AND THE CONSTITUTION.
IRS990/AllOtherContributionsAmt04430539
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KYLE ROYER
IRS990/BooksInCareOfDetail/PhoneNum07033461846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N CAPITAL OF TX HWY BLDG 5 STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0994426
IRS990/CashNonInterestBearingGrp/EOYAmt0570570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014952
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04430539
IRS990/CYGrantsAndSimilarPaidAmt03400000
IRS990/CYInvestmentIncomeAmt0-1744
IRS990/CYOtherExpensesAmt0411739
IRS990/CYOtherRevenueAmt07798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0572241
IRS990/CYSalariesCompEmpBnftPaidAmt052613
IRS990/CYTotalExpensesAmt03864352
IRS990/CYTotalFundraisingExpenseAmt0377746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04436593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010114
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YALF SPONSORS SEVERAL REGIONAL CONFERENCES IN ITS EFFORT TO RECRUIT, EDUCATE, AND TRAIN STUDENTS COMMITTED TO THE IDEALS OF LIBERTY AND THE CONSTITUTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03400000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022230
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt034000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt08531
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04036
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/OtherCompensationAmt39095
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF MALONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3140000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03400000
IRS990/GrantsPayableGrp/EOYAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03400000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081860
IRS990/GrossReceiptsAmt04520560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02583
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt059411
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05324
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05324
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306263
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083967
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YALF SEEKS TO RECRUIT, TRAIN, AND EDUCATE STUDENTS ON THE IDEALS OF LIBERTY AND THE CONSTITUTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01529276
IRS990/NetAssetsOrFundBalancesEOYAmt02148561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2107
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01529276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02148561
IRS990/NoncashContributionsAmt029603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08055
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08055
IRS990/OfficeExpensesGrp/FundraisingAmt094205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt098017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07798
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt032821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03748
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01861
IRS990/PrincipalOfficerNm0CLIFF MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02741727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02060000
IRS990/PYInvestmentIncomeAmt07905
IRS990/PYOtherExpensesAmt0798150
IRS990/PYOtherRevenueAmt014562
IRS990/PYRevenuesLessExpensesAmt0-93956
IRS990/PYTotalExpensesAmt02858150
IRS990/PYTotalRevenueAmt02764194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0572241
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2018: 14562. 2019: 7798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04430539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02741727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02755740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01903596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014977354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt011279910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03697444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04430539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02741727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02755740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01903596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014977354
IRS990ScheduleA/TotalSupportAmt015060162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02379
IRS990ScheduleD/DonatedServicesUseFcltsAmt02379
IRS990ScheduleD/ExpensesNotReportedAmt02379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04036
IRS990ScheduleD/ExpensesSubtotalAmt03860316
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04036
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047044
IRS990ScheduleD/RevenueNotReportedAmt049423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04036
IRS990ScheduleD/RevenueSubtotalAmt04432557
IRS990ScheduleD/TotalExpensesPerForm990Amt03864352
IRS990ScheduleD/TotalRevenuePerForm990Amt04436593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04481980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL & CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG AMERICANS FOR LIBERTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262417908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 N CAPITAL OF TX HWY BLDG 5 STE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078746
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED GENERAL SUPPORT WITHOUT ANY SPECIFIC OR PARTICULAR PROJECT OR SIMILAR REQUIREMENTS. THE GRANTS WERE SUBJECT TO RESTRICTIONS, INCLUDING PROHIBITIONS ON THE USE OF THE GRANT FOR (AMONG OTHER THINGS) POLITICAL OR ELECTIONEERING ACTIVITIES. THE GRANT LETTER ALSO CONTAINED A REVIEW AND MONITORING PROCEDURE WHICH REQUIRES WRITING A REPORT ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029603
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS IS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND IS REVIEWED BY THE PRESIDENT FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SUMMARIES OF OPERATIONAL POLICIES ARE MADE AVAILABLE UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG AMERICANS FOR LIBERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262417908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH CIVICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 N CAPITAL OF TX HWY BLDG 5 STE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12379
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt252613
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROPORTIONAL RATE AS TRACKED HOURLY BY EMPLOYEES.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PROPORTIONAL RATE AS TRACKED HOURLY BY EMPLOYEES.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG AMERICANS FOR LIBERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUNG AMERICANS FOR LIBERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2YOUNG AMERICANS FOR LIBERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings