2024-11-14T19:31:09-06:00 2023-12-31 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2023-01-01 941415306 CARMEL YOUTH CENTER INC CARM 8316243285 PO BOX 2399 CARMEL CA 939212399 BILL KIERNAN TREASURER 8316243285 2024-11-13 1 1 AVIV KADOSH P00727367 8317575311 2024-11-06 2023 2024-10-15 13:58:12Z BILL KIERNAN PO BOX 2399 CARMEL CA 939212399 249723 0 X WWW.CARMELYOUTH.COM X 1949 CA THE MISSION OF THE CENTER IS TO PROVIDE A POSITIVE ENVIRONMENT FOR THE YOUTH OF CARMEL AND SURROUNDING COMMUNITIES AND TO HELP YOUTH DEVELOP STRONG VALUES AND CITIZENSHIP THROUGH ENCOURAGING VOLUNTEERISM, PEER MENTORING, THE ARTS, ATHLETICS AND ACADEMICS. 10 10 3 379 0 0 379966 212759 126322 32370 1802 10 65831 2684 573921 247823 0 0 0 0 232594 168510 0 0 12044 252667 131276 485261 299786 88660 -51963 500321 483752 -26 6149 500347 477603 THE MISSION OF THE CENTER IS TO PROVIDE A POSITIVE ENVIRONMENT FOR THE YOUTH OF CARMEL AND SURROUNDING COMMUNITIES AND TO HELP YOUTH DEVELOP STRONG VALUES AND CITIZENSHIP THROUGH ENCOURAGING VOLUNTEERISM, PEER MENTORING, THE ARTS, ATHLETICS AND ACADEMICS. 0 0 168588 32370 YOUTH CENTER - TO PROMOTE AND MAINTAIN A YOUTH CENTER FOR THE USE ANDBENEFIT OF ALL YOUTHS FROM AGES NINE THROUGH HIGH SCHOOL. THE CENTERBENEFITS 100 CHILDREN PER MONTH. 168588 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CA X CARMEL YOUTH CENTER 8316243285 PO BOX 2399 CARMEL CA 93921 BILL KIERNAN TREASURER 1.00 X 0 0 0 DIEGO REYES FORMER TREASURER 1.00 X 0 0 0 MARCI MEAUX SECRETARY 1.00 X 0 0 0 MOLLY GOSHORN DIRECTOR 1.00 X 0 0 0 PAMELA NEIMAN DIRECTOR 1.00 X 0 0 0 DEVON MEEKER DIRECTOR 1.00 X 0 0 0 LINDA FRYE DIRECTOR 1.00 X 0 0 0 CYNDY HODGES DIRECTOR 1.00 X 0 0 0 ROBIN STELLE DIRECTOR 1.00 X 0 0 0 JOHN RUSKELL PRESIDENT 3.00 X X 0 0 0 JOHN PLASTINI VICE PRESIDENT 3.00 X 0 0 0 SHERILYN NAPOLI EXECUTIVE DIR 40.00 X 26191 0 674 TERESA HOLMAN FORMER EXECUTIVE DIR 40.00 X 13948 0 0 40139 0 674 0 0 0 0 0 113697 99062 212759 PROGRAMS 624110 32370 32370 32370 10 10 4584 0 4584 4584 4584 0 113697 0 0 1900 -1900 -1900 247823 32370 0 2694 40139 34520 5619 102389 88673 13716 9547 1653 7894 16435 14035 2400 995 995 9270 9270 23303 12909 5758 4636 4436 1525 2911 100 100 14965 14965 16474 16474 DUES AND SUBSCRIPTIONS 12278 7647 320 4311 SUPPLIES 12075 4435 4984 2656 UTILITIES 11684 11684 REPAIR AND MAINTENANCE 7589 429 7160 18107 2762 14904 441 299786 168588 119154 12044 91835 148024 1007 896814 616292 288408 280522 119071 55206 500321 483752 715 -26 5434 -26 6149 X 500347 348032 129571 500347 477603 500321 483752 -51963 29219 0 X 0 0 0 X 135073 121134 213231 379966 212759 1062163 135073 121134 213231 379966 212759 1062163 1062163 28 7 9 1802 10 1856 1064019 0.99830 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 75000 75000 75000 75000 14268 3 10942 3329 0 0 896814 616292 280522 0 0 0 280522 ENDOWMENT AT CF 55206 55206 WF CREDIT CARD 156 ACCRUED EXPENSES 5278 5434 PART V, LINE 4-INTENDED USES OF ENDOWMENT FUND FUNDS USED FOR GENERAL SUPPORT OF CARMEL YOUTH CENTER, INC. CONCOURS D'ELEGANCE 32403 32403 AT&T EVENT REVENUE 12232 12232 1 69062 69062 113697 113697 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS A DRAFT OF FORM 990 BEFORE APPROVING AND SENDING FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR SALARY BASED ON CERTAIN COMPARABILITY DATA AND SUBSEQUENT DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE CARMEL YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.