2024-11-15T21:24:18-05:00 2023-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2023-01-01 746023176 AUSTIN YMBL SUNSHINE CAMP AUST 5124728107 PO BOX 161270 AUSTIN TX 78716 ERICA GORDON CEO 5124728107 2024-11-15 true true RONALD H REYNOLDS CPA P00964479 5122063141 2024-11-15 2023 2024-10-15 13:58:12Z EXTENDED TO NOVEMBER 15 2024 ERICA GORDON PO BOX 161270 AUSTIN TX 78716 1885955 false X WWW.SUNSHINECAMPS.ORG X 1928 TX TO PROVIDE OVERNIGHT SUMMER CAMP & YEAR-ROUND LEADERSHIP PROGRAMS TO ENGAGE & EMPOWER LOCAL YOUTH. 12 12 125 856 0 2001503 1579027 0 3104 15634 -17886 25176 1986721 1619837 0 0 1010636 1232062 0 211977 447845 457592 1458481 1689654 528240 -69817 6138695 6127996 101591 167468 6037104 5960528 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 1217247 11536 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, 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. 1217247 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 16 0 true 125 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 98300 0 9451 SARAH JOVINELLY DIRECTOR OF 40.00 X 73323 0 8122 PATRICK OLSON PRESIDENT 10.00 10.00 X X 0 0 0 HAL WILLIAMS PAST PRESIDE 2.00 2.00 X X 0 0 0 JASEN WALLACE PRESIDENT-EL 2.00 2.00 X X 0 0 0 MICHAEL MISCHLONEY 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 PHIL DOUGHTIE VP OF DEVELO 2.00 2.00 X 0 0 0 BRAD BAKER VP OF RECRUI 2.00 2.00 X 0 0 0 DAVID ROBERTS VP OF MEM EN 2.00 2.00 X 0 0 0 ALEX GARCIA VP OF SPECIA 2.00 2.00 X 0 0 0 KYLE QUICK VP OF SOCIAL 2.00 2.00 X 0 0 0 171623 17573 false false false 57276 77384 989 1443378 108036 1579027 15388 15388 262977 249659 13318 13318 13318 12654 12408 246 246 246 4373 57276 4051 322 322 PARK AND USE AGREEMENT 900099 7588 7588 MISCELLANEOUS 900099 3948 3948 11536 1619837 11536 29274 189196 130646 32435 26115 884841 589771 162721 132349 20174 20174 45765 30205 9153 6407 92086 60777 18417 12892 11625 11625 56448 48319 3843 4286 26243 22683 3560 66168 47800 3833 14535 20953 12572 3352 5029 58507 43711 10795 4001 1292 1292 3535 3357 178 43419 43419 58234 58234 FOOD 59601 59601 TRAINING 32574 27884 4000 690 MISCELLANEOUS 10082 9826 256 COUNSELOR UNIFORMS 5241 5241 3670 1735 1935 1689654 1217247 260430 211977 570753 239060 920206 895106 255026 474170 152400 41213 5487419 1798164 3681292 3689255 559018 789192 6138695 6127996 68248 136686 26660 26750 6683 4032 101591 167468 X 4550106 4600640 1486998 1359888 6037104 5960528 6138695 6127996 -69817 -6759 X false true X true false X 1257477 1000462 1469254 2001503 1579027 7307723 1257477 1000462 1469254 2001503 1579027 7307723 286627 7021096 160834 126956 152964 256568 278365 975687 13081 235 18758 10105 11536 53715 8337125 17706 0.84210 0.84770 X PART II, LINE 10 OTHER INCOME 53,715 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4819379 1145578 3673801 668040 652586 15454 3689255 FUTURE LEASEHOLD RIGHTS 527516 WORK IN PROGRESS 259840 OPERATING RIGHT-OF-USE ASSETS 1836 789192 SECURITY DEPOSITS 2196 OPERATING LEASE LIABILITY 1836 4032 X 1896919 32991 244091 277082 1619837 1619837 1973495 39750 244091 283841 1689654 1689654 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, 2023 AND 2022. 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 244,055 DIRECT FUNDRAISING EXPENSE 36 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSED EXPENSES 244,055 DIRECT FUNDRAISING EXPENSE 36 KEEPER LUNCHEON 61649 57276 4373 4051 61649 57276 4373 4051 4051 322 X 89 12448 FAIR MARKET VALUE X 1 4000 FAIR MARKET VALUE X CONSTRUCTION 1 59963 FAIR MARKET VALUE X EQUIPMENT 19 4575 FAIR MARKET VALUE X FACILITIES 1 1050 FAIR MARKET VALUE X GIFT CARDS 2 26000 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 DIRECTOR OF FINANCE & OPERATIONS WITH THE PREPARING CPA. THE FINAL TAX RETURN IS GIVEN TO 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 false false YOUNG MEN'S BUSINESS LEAGUE C 65384 ACTUAL CASH YMBL SUNSHINE FOUNDATION C 12000 ACTUAL CASH