2024-03-29T18:28:10-04:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 746023176 AUSTIN YMBL SUNSHINE CAMP AUST 5124728107 PO BOX 161270 AUSTIN TX 78716 ERICA GORDON CEO 5124728107 2024-03-29 true ERICA GORDON 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2024-03-29 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 ERICA GORDON PO BOX 161270 AUSTIN TX 78716 2276144 false X WWW.SUNSHINECAMPS.ORG X 1928 TX TO PROVIDE OVERNIGHT SUMMER CAMP & YEAR-ROUND LEADERSHIP PROGRAMS TO ENGAGE & EMPOWER LOCAL YOUTH. 12 12 86 637 0 1469254 2001503 0 14791 3104 68757 -17886 1552802 1986721 0 0 779101 1010636 0 182019 497071 447845 1276172 1458481 276630 528240 5593322 6138695 76028 101591 5517294 6037104 X TO ENGAGE & EMPOWER YOUTH THROUGH OVERNIGHT SUMMER CAMP & LEADERSHIP PROGRAMS TO YOUTH IN CENTRAL TEXAS, FOCUSING ON BUILDING AN INTENTIONAL COMMUNITY, ROOTED IN COMPASSION, THAT INSPIRES CAMPERS TO BE WILDLY CREATIVE & ENJOY NATURE. false false 1051619 10105 AUSTIN SUNSHINE CAMP (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH EXPERIENCING POVERTY. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) THAT TEACH COMMUNITY, COMPASSION, AND CREATIVITY TO OVER 500 YOUTH ANNUALLY. EACH CAMPER ATTENDS A 10-DAY, 9-NIGHT OVERNIGHT CAMP SESSION, AND MANY ARE INVITED TO PARTICIPATE IN OUR YEAR-ROUND LEADERSHIP DEVELOPMENT PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, CAMPER AMBASSADOR PROGRAM (CAP), AND COUNSELOR-IN-TRAINING PROGRAM (CIT), AUSTIN SUNSHINE CAMPS CREATES A SAFE, NURTURING SPACE FOR CHILDREN TO LOOK BEYOND THEIR STRESSFUL CURRENT SITUATIONS AND SEE INFINITE POSSIBILITIES FOR THEIR FUTURES. 1051619 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 18 0 true 86 true false false false false false false false false false false false false X 12 12 true false false false false true false true true false false true true true true true true true false false X ERICA GORDON 5124728107 2225 ANDREW ZILKER RD AUSTIN TX 78746 ERICA GORDON CEO 40.00 X 91918 0 6093 SARAH JOVINELLY DIRECTOR OF 40.00 X 68771 0 4561 HAL WILLIAMS PRESIDENT 10.00 10.00 X X 0 0 0 CHRIS MCMILLIAN PAST PRESIDE 2.00 2.00 X X 0 0 0 PATRICK OLSON PRESIDENT-EL 2.00 2.00 X X 0 0 0 TYLER RAY TREASURER 2.00 2.00 X X 0 0 0 SAM LEFEBRE SECRETARY 2.00 2.00 X X 0 0 0 SAM DOWD VP OF ALUMNI 2.00 2.00 X 0 0 0 DAN RUTLEDGE VP OF OPERAT 2.00 2.00 X 0 0 0 EVAN ATKINSON VP OF DEVELO 2.00 2.00 X 0 0 0 DAVID ROBERTS VP OF RECRUI 2.00 2.00 X 0 0 0 JASEN WALLACE VP OF MEM EN 2.00 2.00 X 0 0 0 DEREK STEFFEN VP OF SPECIA 2.00 2.00 X 0 0 0 DANIEL ZARAZUA VP OF SOCIAL 2.00 2.00 X 0 0 0 160689 10654 false false false 16708 84680 1900115 44325 2001503 3294 3294 253274 280695 -27421 -27421 -27421 6081 6271 -190 -190 -190 1887 16708 2457 -570 PARK AND USE AGREEMENT 900099 7588 7588 MISCELLANEOUS 900099 2517 2517 10105 1986721 10105 -24317 171344 116795 30716 23833 722901 481671 135218 106012 35815 23732 7240 4843 80576 53392 16289 10895 14485 14485 55439 46024 4415 5000 41525 38131 3394 71856 48513 4402 18941 17241 10386 2715 4140 47270 34444 9363 3463 1885 1885 2410 2385 25 56860 56860 42742 42742 FOOD 58725 58725 TRAINING 16672 15799 873 MISCELLANEOUS 14349 14349 COUNSELOR UNIFORMS 4052 4052 2334 1734 600 1458481 1051619 224843 182019 418691 570753 427394 920206 117797 255026 294218 152400 5363674 1682382 3794470 3681292 540752 559018 5593322 6138695 39449 68248 22567 26660 14012 6683 76028 101591 X 4683667 4550106 833627 1486998 5517294 6037104 5593322 6138695 528240 -8430 X false true X true false X 946471 1257477 1000462 1469254 2001503 6675167 946471 1257477 1000462 1469254 2001503 6675167 335008 6340159 64709 160834 126956 152964 256568 762031 13081 235 18758 10105 42179 7479377 20761 0.84770 0.83770 X PART II, LINE 10 OTHER INCOME 42,179 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4698632 1017340 3681292 665042 665042 3681292 FUTURE LEASEHOLD RIGHTS 534275 WORK IN PROGRESS 21536 OPERATING RIGHT-OF-USE ASSETS 3207 559018 SECURITY DEPOSITS 3476 OPERATING LEASE LIABILITY 3207 6683 X 2307502 45092 277994 323086 1984416 2305 2305 1986721 1787692 53522 277994 331516 1456176 2305 2305 1458481 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSED EXPENSES 277,994 SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED EXPENSES 2,305 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSED EXPENSES 277,994 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED EXPENSES 2,305 KEEPER LUNCHEON 18595 16708 1887 2457 18595 16708 1887 2457 2457 -570 X 2000 FAIR MARKET VALUE X 56 9288 FAIR MARKET VALUE X 7 10243 FAIR MARKET VALUE X GIFT CARDS 8 20650 FAIR MARKET VALUE X EQUIPMENT 3 1078 FAIR MARKET VALUE X SUPPLIES 2 566 FAIR MARKET VALUE X FLOWERS 1 500 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO ENGAGE & EMPOWER YOUTH THROUGH OVERNIGHT SUMMER CAMP & LEADERSHIP PROGRAMS TO YOUTH IN CENTRAL TEXAS, FOCUSING ON BUILDING AN INTENTIONAL COMMUNITY, ROOTED IN COMPASSION, THAT INSPIRES CAMPERS TO BE WILDLY CREATIVE & ENJOY NATURE. FORM 990, PART VI - ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ALSO SERVE AS OFFICERS AND DIRECTORS OF RELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL BE DETERMINED BY THE YOUNG MEN'S BUSINESS LEAGUE OF AUSTIN. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT TAX RETURN IS REVIEWED BY THE CEO, DIRECTOR OF FINANCE & OPERATIONS, AND BOARD OF DIRECTORS WITH THE PREPARING CPA. THE FINAL TAX RETURN IS APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: - WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING - WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, AS WELL AS A SELF EVALUATION BY THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD FOR ANY SALARY INCREASE, IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. YOUNG MEN'S BUSINESS LEAGUE PO BOX 161270 AUSTIN TX 78716 746062912 COMMUNITY TX 501C4 ASC true YMBL SUNSHINE FOUNDATION 3933 SPICEWOOD SPRINGS RD BLDG D AUSTIN TX 78759 742679040 GRANTS TX 501C3 12A ASC true false false true false false false false false false false false false false false false false false true false YMBL SUNSHINE FOUNDATION C 12000 ACTUAL CASH YOUNG MEN'S BUSINESS LEAGUE C 72680 ACTUAL CASH YOUNG MEN'S BUSINESS LEAGUE R 171 ACTUAL CASH