Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Credit Card Rewards. Amount: 488.”
Penns Youth Initiative
EIN 86-2272064 • 501(c)3 • Chambersburg, PA
Pub. 78 Eligible990-N CoverageNTEE B90
Profile
To undescore individual worth, relationship fundamentals, and healthy decision-making skills in adolescents through holistic, risk-avoidance education.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$25,414
Up $2,010 (+8.6%) from 2022
Liabilities
Up$3,955
Up $1,473 (+59%) from 2022
Net Assets
Up$21,459
Up $537 (+2.6%) from 2022
Operations
Revenue
Down$193,066
Down $37,212 (-16%) from 2022
Expenses
Down$192,529
Down $18,202 (-8.6%) from 2022
Net Income
Down$537
Down $19,010 (-97%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,414
- Liabilities
- $3,955
- Net assets
- $21,459
- Revenue
- $193,066
- Expenses
- $192,529
- Net income
- $537
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $193,066
Mission and Program Overview
Mission
To undescore individual worth, relationship fundamentals, and healthy decision-making skills in adolescents through holistic, risk-avoidance education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Served several thousand youth in Franklin, Adams and York Counties with hundreds of hours of total programming. | $166,815 | $189,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Zentz | Executive Director | PT | $23,425 | - | $23,425 |
| Michael Yowler | Board Director | - | $0 | - | - |
| Jon Merwarth | Board Chair | - | $0 | - | - |
| Jaime Hill | Secretary | - | $0 | - | - |
| Carla Smith | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Penns Youth Initiative Inc
- EIN
- 86-2272064
- Phone
- 4847296884
- Address
- 983 Lincoln Way E Suite C, Chambersburg, PA 17201
Signing Officer
- Name
- Rebecca Zentz
- Title
- CEO
- Phone
- 7172536823
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Financial Consulate Inc
- Address
- 1302 ProLine Place, Gettysburg, PA 17325
- Preparer
- Robert Boehner CPA
- Phone
- 7173341861
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office supplies and expenses. Amount: 5,481. Description: Payroll Taxes, Payroll fees, Workers Comp, HI Platform Exp. Amount: 23,021. Description: Program Services Exp. Amount: 7,187. Description: Employee Reimbursements. Amount: 629. Description: Payment Proc Fees. Amount: 213. Description: Memberships and Subscriptions. Amount: 3,522. Description: Website expense. Amount: 1,533. Description: Internet and Phone. Amount: 2,357. Description: Fundraising expenses. Amount: 1,199. Description: Training and Travel. Amount: 8,118. Description: Insurance. Amount: 4,905. Description: Adv and Marketing. Amount: 1,523. Description: Community Support Exp. Amount: 869. Total to Form 990-EZ, line 16: 60,557.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: . Beg. of Year Amount: 0. End of Year Amount: 3,955.”
Raw XML Appendix149 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jaime Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carla Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To undescore individual worth, relationship fundamentals, and healthy decision-making skills in adolescents through holistic, risk-avoidance education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Served several thousand youth in Franklin, Adams and York Counties with hundreds of hours of total programming. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230278 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Credit Card Rewards. Amount: 488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office supplies and expenses. Amount: 5,481. Description: Payroll Taxes, Payroll fees, Workers Comp, HI Platform Exp. Amount: 23,021. Description: Program Services Exp. Amount: 7,187. Description: Employee Reimbursements. Amount: 629. Description: Payment Proc Fees. Amount: 213. Description: Memberships and Subscriptions. Amount: 3,522. Description: Website expense. Amount: 1,533. Description: Internet and Phone. Amount: 2,357. Description: Fundraising expenses. Amount: 1,199. Description: Training and Travel. Amount: 8,118. Description: Insurance. Amount: 4,905. Description: Adv and Marketing. Amount: 1,523. Description: Community Support Exp. Amount: 869. Total to Form 990-EZ, line 16: 60,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: . Beg. of Year Amount: 0. End of Year Amount: 3,955. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Zentz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 862272064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4847296884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 983 Lincoln Way E Suite C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chambersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521281169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FINANCIAL CONSULATE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1302 ProLine Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gettysburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173341861 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Boehner CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T15:50:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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