2024-06-27T17:25:36-04:00 2023-08-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-09-01 742554280 ASPEN YOUTH CENTER ASPE 9705444130 PO BOX 8266 ASPEN CO 81612 MICHAELA IDHAMMAR EXECUTIVE DIRECTOR 9709257091 2024-06-26 true MICHAELA IDHAMMAR 999009999 true DIANE GRANGER P01388919 3038308109 2024-06-27 2022 2023-04-26 12:10:37Z OLIVER SHARPE PO BOX 8266 ASPEN CO 81612 622911 false X WWW.ASPENYOUTHCENTER.ORG X 1991 CO ASPEN YOUTH CENTER PROVIDES A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO CONNECT, LEARN AND GROW. 16 16 20 50 0 344781 427976 33081 36224 8225 102270 72943 480132 545368 0 0 322960 358978 0 33165 158749 207100 481709 566078 -1577 -20710 1169746 1149012 18728 22345 1151018 1126667 ASPEN YOUTH CENTER PROVIDES A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO CONNECT, LEARN AND GROW. false false 437538 36224 ASPEN YOUTH CENTER IS DEDICATED TO PROVIDING A SAFE AND SUPPORTIVE PLACE WHERE YOUTH CONNECT, LEARN AND GROW DURING THEIR OUT OF SCHOOL HOURS, FREE OF CHARGE. WE DO THIS BY OFFERING DAILY, STAFF-LED PROGRAMS TO YOUTH IN 4TH THROUGH 12TH GRADE WHO LIVE ANYWHERE FROM ASPEN TO PARACHUTE, COLORADO. WE ALSO OFFER A ROBUST OUTDOOR EXPLORE PROGRAM WHICH INCLUDES WHITE WATER RAFTING, HIKING, TRAIL CLEARING, ROCK CLIMBING, HORSEBACK RIDING, FLIGHTS WITH SMALL AIRCRAFT TO SEE OUR LOCAL ENVIRONMENT AND LEARN ABOUT ENVIRONMENTAL CONSERVATION, HUT TRIPS, AND SKIING/SNOWBOARDING. MANY YOUTH ARE UNABLE TO PARTICIPATE IN PROGRAMS LIKE THIS DUE TO A LACK OF FUNDS, A LACK OF SUPERVISION, OR BOTH. AYC WANTS TO ENSURE THAT ALL YOUTH WHO WOULD LIKE TO PARTICIPATE ARE ABLE TO DO SO. 437538 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 20 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X X MICHAELA IDHAMMAR 9705444130 PO BOX 8266 ASPEN CO 81612 MICHAELA IDHAMMAR EXECUTIVE DI 40.00 X 86167 0 11604 OLIVER SHARPE PRESIDENT 2.00 X X 0 0 0 TEDDY FARRELL VICE PRESIDE 2.00 X X 0 0 0 ANDREW REED TREASURER 2.00 X X 0 0 0 ANNE MARIE MCPHEE SECRETARY 2.00 X X 0 0 0 BILLY BOYD BOARD MEMBER 2.00 X 0 0 0 ERIC COHEN BOARD MEMBER 2.00 X 0 0 0 JULIE FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 KEVIN HAGERTY BOARD MEMBER 2.00 X 0 0 0 RICK HEAD BOARD MEMBER 2.00 X 0 0 0 EMERY HOLTON BOARD MEMBER 2.00 X 0 0 0 SPENCER MCKNIGHT BOARD MEMBER 2.00 X 0 0 0 LINA SOUKI BOARD MEMBER 2.00 X 0 0 0 SUE SMEDSTAD BOARD MEMBER 2.00 X 0 0 0 LAURA UMANSKY BOARD MEMBER 2.00 X 0 0 0 OLIVIA VAN DOMELEN BOARD MEMBER 2.00 X 0 0 0 LYNN WHITMER BOARD MEMBER 2.00 X 0 0 0 86167 11604 false false false 91511 22050 314415 427976 PROGRAM SERVICES FEES 900099 31605 31605 BUILDING USE FEES 611710 4619 4619 36224 8225 8225 150486 91511 77543 72943 72943 545368 36224 81168 98616 78894 14792 4930 218515 174812 32777 10926 1063 851 159 53 17362 13888 2605 869 23422 18738 3513 1171 11718 11718 18898 18261 637 12324 2212 8093 2019 6859 3608 549 2702 29524 26572 2362 590 40561 38533 2028 7945 7945 PROGRAM SUPPLIES 28583 28023 560 SUMMER FIELD TRIPS 17839 17839 PROGRAM EVENTS 10046 10046 INDIRECT FUNDRAISING 9905 9905 12898 5261 7637 566078 437538 95375 33165 114525 60237 17028 1000 6012 12003 1449085 835669 653977 613416 378204 462356 1169746 1149012 9852 14570 8876 7775 18728 22345 X 1151018 1110517 16150 1151018 1126667 1169746 1149012 -20710 -616 -3025 X true X false true false X 317930 401945 394778 344781 427976 1887410 25000 25000 25000 25000 25000 125000 342930 426945 419778 369781 452976 2012410 200382 1812028 2522 4933 4871 4960 8225 25511 42545 -1557 79566 126128 246682 2284603 115015 0.79310 0.76900 X PART II, LINE 10 ALL OTHER 4,144 NET SPECIAL EVENTS 242,538 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378204 80188 6989 -3025 462356 423232 -41793 -3235 378204 302304 100000 23909 -2981 423232 286886 32664 -15000 -2246 302304 303274 20000 -9042 -25000 -2346 286886 1.00000 false false 1282157 683610 598547 41506 41221 285 125422 110838 14584 613416 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. SINCE THE AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR- RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. FAMILY FEUD 210801 91511 119290 67275 FIELD DAY 29716 29716 10268 240517 91511 149006 77543 77543 71463 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND WHICH DISCLOSES ANY KNOWN FINANICAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S POSITION AND DECIDES WHAT HIS/HER COMPENSATION SHOULD BE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR REVIEWS STAFF AND PROVIDES A RAISE. THE PROCESS INCLUDES THE EXECUTIVE DIRECTOR REVIEWING JOB DESCRIPTIONS AND DETERMINING WHETHER TASKS HAVE BEEN MET ALONG WITH A SELF EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST