2025-11-17T22:45:13-05:00 2024-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-01-01 746023176 AUSTIN YMBL SUNSHINE CAMP AUST 5124728107 PO BOX 161270 AUSTIN TX 78716 ERICA GORDON CEO 5124728107 2025-11-17 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-11-17 2024 2025-03-06 01:10:19Z EXTENDED TO NOVEMBER 17 2025 ERICA GORDON PO BOX 161270 AUSTIN TX 78716 2249367 false X WWW.SUNSHINECAMPS.ORG X 1928 TX TO PROVIDE OVERNIGHT SUMMER CAMP & YEAR-ROUND LEADERSHIP PROGRAMS TO ENGAGE & EMPOWER LOCAL YOUTH. 19 19 127 550 0 1579027 1916596 0 15634 19436 25176 -7981 1619837 1928051 0 0 1232062 1249390 0 266192 457592 636580 1689654 1885970 -69817 42081 6127996 6037822 167468 42266 5960528 5995556 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 1303262 7588 AUSTIN SUNSHINE CAMP (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH WHO QUALIFY FOR FREE/REDUCED LUNCH AND/OR ARE IN FOSTER CARE. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) 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 PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, YEAR-ROUND PROGRAMMING, 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. 1303262 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 10 0 true 127 true false false false false false false false false false false false false X 19 19 false false true 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 107931 0 10217 DEBORA SAUNDERS DIRECTOR OF 40.00 X 65442 0 6635 PATRICK OLSON PRESIDENT 10.00 X X 0 0 0 MICHAEL MISCHLONEY TREASURER 2.00 X X 0 0 0 MAXWELL ATHERTON SECRETARY 2.00 X X 0 0 0 DAVID ROBERTS DIRECTOR 2.00 X 0 0 0 JANSEN WALLACE DIRECTOR 10.00 X 0 0 0 NICK OWENS DIRECTOR 2.00 X 0 0 0 AUSTIN REICHERT DIRECTOR 2.00 X 0 0 0 BRANDON LOPEZ DIRECTOR (FE 2.00 X 0 0 0 KRIS MURPHY DIRECTOR 2.00 X 0 0 0 BRAD BAKER DIRECTOR 2.00 X 0 0 0 ADAM LANDSTROM DIRECTOR (FE 2.00 X 0 0 0 KYLE QUICK DIRECTOR 2.00 X 0 0 0 LEAH MESCHES DIRECTOR 2.00 X 0 0 0 PAUL MOSLEY DIRECTOR 2.00 X 0 0 0 THESSALY STARTZELL DIRECTOR 2.00 X 0 0 0 MARISELA CORTES DIRECTOR 2.00 X 0 0 0 TIFFANY GALLIGAN DIRECTOR (MA 2.00 X 0 0 0 SYDNEY LAMBERT DIRECTOR (MA 2.00 X 0 0 0 AMBER WALKER DIRECTOR (MA 2.00 X 0 0 0 173373 16852 1 false false false 26623 24145 1865828 111082 1916596 20290 20290 285965 298402 -12437 -12437 -12437 14627 14804 677 -177 -677 -854 -854 4300 26623 7433 -3133 -3133 PARK AND USE AGREEMENT 900099 7589 7589 7589 1928051 7589 3866 190225 128996 35087 26142 893131 590210 173116 129805 22596 14913 4519 3164 45135 29789 9027 6319 98303 64880 19661 13762 44265 44265 179150 151146 5743 22261 14856 13642 1214 72229 52999 6798 12432 34528 20717 5524 8287 50791 32221 11649 6921 1938 1938 1145 154 991 55601 55601 42452 42452 FOOD 71347 71347 BAD DEBT 32844 32844 TRAINING 21300 19492 1127 681 COUNSELOR UNIFORMS 6174 6174 7960 6591 1369 1885970 1303262 316516 266192 239060 394741 895106 367166 474170 697419 41213 4450 5970800 1941502 3689255 4029298 1640 789192 543108 6127996 6037822 136686 29922 26750 11884 4032 460 167468 42266 X 4600640 4629400 1359888 1366156 5960528 5995556 6127996 6037822 42081 -7053 X false true X true false X 1000462 1469254 2001503 1579027 1916596 7966842 1000462 1469254 2001503 1579027 1916596 7966842 337995 7628847 126956 152964 256568 278365 306255 1121108 235 18758 10105 11536 7588 48222 9136172 6260 0.83500 0.84210 X PART II, LINE 10 OTHER INCOME 48,222 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5318100 1307458 4010642 652700 634044 18656 4029298 FUTURE LEASEHOLD RIGHTS 520463 WORK IN PROGRESS 22185 OPERATING RIGHT-OF-USE ASSETS 460 543108 OPERATING LEASE LIABILITY 460 460 X 2293563 24947 340565 365512 1928051 1928051 2258535 32000 340565 372565 1885970 1885970 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, 2024 AND 2023. 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 296,512 FUNDRAISING EXPENSE 44,053 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSED EXPENSES 296,512 FUNDRAISING EXPENSE 44,053 KEEPER LUNCHEON 30923 26623 4300 4300 3133 30923 26623 4300 4300 3133 7433 -3133 X 75 13082 FAIR MARKET VALUE X 150 4300 FAIR MARKET VALUE X CONSTRUCTION 1 84700 FAIR MARKET VALUE X GIFT CARDS 1 9000 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, PAGE 6, PART VI, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS BYLAWS BY: -CLARIFYING THAT THE BOARD OF DIRECTORS, INSTEAD OF YOUNG MEN'S BUSINESS LEAGUE OF AUSTIN (YMBL), SHALL DETERMINE THE NUMBER OF DIRECTORS, AND REQUIRING A THREE-QUARTERS VOTE OF ALL DIRECTORS FOR THIS PROCESS; -CHANGING THE TERM OF SERVICES FOR EACH DIRECTOR FROM ONE YEAR TO TWO YEARS; -CLARIFYING THAT THE NOMINATION PROCESS FOR DIRECTORS INCLUDES PRIOR APPROVAL OF THE CANDIDATES FROM YMBL, REQUIRE THAT AT LEAST 60% OF THE NUMBER OF DIRECTORS BE MEMBERS OF YMBL, AND REQUIRE A THREE-QUARTERS VOTE OF ALL DIRECTORS TO APPROVE NOMINATIONS; -CLARIFYING THAT VACANCIES SHALL BE FILLED BY THREE-QUARTERS VOTE OF THE DIRECTORS; -CLARIFYING THAT THE OFFICERS OF THE ORGANIZATION SHALL BE THE PRESIDENT, SECRETARY, AND TREASURER, SHALL BE ELECTED BY THE BOARD OF DIRECTORS, SHALL SERVE TWO YEAR TERMS, AND CAN BE REMOVED BY THREE-QUARTERS VOTE OF ALL DIRECTORS; -REMOVING THE IMMEDIATE PAST PRESIDENT AND PRESIDENT-ELECT POSITIONS FROM THE EXECUTIVE COMMITTEE; -CLARIFYING THAT THE PRESIDENT SHALL HAVE THE SOLE HIRING DECISIONS REGARDING THE CEO, HOWEVER, THE EXECUTIVE COMMITTEE EXCLUDING THE PRESIDENT SHALL HAVE VETO AUTHORITY REGARDING A CEO HIRING DECISION; -MODIFYING THE BYLAW AMENDMENT APPROVAL PROCESS FROM A MAJORITY OF THE OFFICERS PRESENT AT THE MEETING TO A THREE QUARTERS VOTE OF ALL DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE NOMINATION PROCESS FOR DIRECTORS REQUIRE PRIOR APPROVAL OF THE CANDIDATES FROM YOUNG MEN'S BUSINESS LEAGUE AND THAT AT LEAST 60% OF THE NUMBER OF DIRECTORS BE MEMBERS OF YOUNG MEN'S BUSINESS LEAGUE, AND REQUIRE A THREE-QUARTERS VOTE OF ALL DIRECTORS TO APPROVE NOMINATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS, TREASURER, AND TWO MEMBERS OF THE FINANCE COMMITTEE 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. YMBL SUNSHINE FOUNDATION 3933 SPICEWOOD SPRINGS RD BLDG D AUSTIN TX 78759 742679040 GRANTS TX 501C3 12A ASC true YOUNG MEN'S BUSINESS LEAGUE PO BOX 161270 AUSTIN TX 78716 746062912 COMMUNITY TX 501C4 ASC true false false true false false false false false false false false false false false false false false false false YMBL SUNSHINE FOUNDATION C 12000 ACTUAL CASH YOUNG MEN'S BUSINESS LEAGUE C 12145 ACTUAL CASH