Form 990 for tax year 2023
Filed by YOUTH FUND OF SOUTHERN CALIFORNIA.
Totals
- Total revenue
- $410,469
- Total expenses
- $261,684
- Contributions and grants received
- $0
- Grants paid
- $15,600
- Program service revenue
- $26,459
- Investment income
- $49,639
- Other revenue
- $334,371
- Total assets, end of year
- $4,184,148
- Total liabilities, end of year
- $31,454
- Net assets or fund balances, end of year
- $4,152,694
- Program services expenses (Part IX)
- $257,704
- Management and general expenses
- $3,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,704
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTALS FROM RELATED O
total $26,459 · related or exempt $26,459
-
3 · Investment income
total $53,594 · related or exempt $53,594
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $492,994
-
6b · Less rental expenses
real property $158,623
-
6c · Rental income or loss
real property $334,371
-
6d · Net rental income or loss
total $334,371 · related or exempt $334,371
-
7b · Less cost or other basis and sales expenses
other assets $3,955
-
7c · Gain or loss
other assets -$3,955
-
7d · Net gain or loss
total -$3,955 · related or exempt -$3,955
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $5,600 · program services $5,600
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $28,140 · program services $28,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,342 · program services $2,342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,470 · management and general $2,470
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,092 · program services $1,092
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,545 · program services $80,545
-
23 · Insurance
total $7,973 · program services $6,463 · management and general $1,510
-
24a · Other expenses: Taxes
total $29,149 · program services $29,149
-
24b · Other expenses: Utilities
total $25,519 · program services $25,519
-
24c · Other expenses: Janitorial - Services
total $21,187 · program services $21,187
-
24d · Other expenses: Maintenance - Building
total $10,517 · program services $10,517
-
24e · All other expenses
total $37,150 · program services $37,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,144 · end of year $400,776
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25,093 · end of year $24,637
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,999,967
-
10b · Land, buildings and equipment: accumulated depreciation
$2,481,025
-
10c · Land, buildings and equipment, net
beginning of year $1,576,471 · end of year $1,518,942
-
11 · Investments: publicly traded securities
beginning of year $1,897,340 · end of year $2,162,283
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $92,227 · end of year $77,510
-
17 · Accounts payable and accrued expenses
end of year $16,198
-
25 · Other liabilities
beginning of year $12,715 · end of year $15,256
-
27 · Net assets without donor restrictions
beginning of year $3,792,560 · end of year $4,152,694
Mission and programs · 2023
Mission
THE YOUTH FUND OF SOUTHERN CALIFORNIA PROVIDES SUPPORT FOR THE DEVELOPMENT AND ENCOURAGEMENT OF GOOD CITIZENSHIP AND SOUND CHARACTER AMONG YOUTH. THIS IS ACCOMPLISHED BY PROVIDING SCHOLARSHIPS TO MEMBERS OF THE SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY FOR HIGHER EDUCATION AND MEETING SPACEFOR THE MASONIC YOUTH GROUPS OF SOUTHERN CALIFORNIA.
-
EXPENSES INCURRED IN MAINTAINING OFFICE AND MEETING SPACE WHICH IS PROVIDED TO SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAY AT NO CHARGE AND IS PROVIDED TO JOB'S DAUGHTERS INTERNATIONAL AT A REDUCED CHARGE.
Expenses $209,738
-
SALARY PAID TO OFFICE MANAGER FOR YOUTH FUND WHO ALSO PROVIDESADMINISTRATIVE SUPPORT TO THE SOUTHERN CALIFORNIA JURISDICTION, ORDEROF DEMOLAY.
Expenses $32,366
-
PROVIDE SUPPORT TO SOUTHERN CALIFORNIA JURISDICTION, ORDER OF DEMOLAYFOR PROGRAMS.
Expenses $15,600 · Grants $15,600
As filed on the 2023 return.
Listed in Part VII
-
DONALD A MULLER
Trustee
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRIAN P BEZNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M BROWN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
LUIS F CARRION
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN J DAZA-RITCHIE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
R STEPHEN DOAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MARTIN C FENTRESS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY J GABRIEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN E MESSENGER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MARK E PRESSEY
President
- Total calculated
- $0
- Hours/week
- 4
-
MERRITT E READ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GLENN D WOODY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR L SALAZAR JR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
TO SUPPORT YOUTH LEADERSHIP DEVELOP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHERN CALIFORNIA JURISDICTION ORDER
501(C)(3) · SUPPORT OF YOUTH · CA
Directly controlled by NA
-
501(C)(3) · SUPPORT OF YOUTH · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349301566
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