Totals
- Total revenue
- $1,517,446
- Total expenses
- $2,718,818
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,517,446
- Total assets, end of year
- $19,752,665
- Total liabilities, end of year
- $20,954,037
- Net assets or fund balances, end of year
- -$1,201,372
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,718,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
11a · Other revenue: INTERCOMPANY TRANSFER IN
total $1,517,446 · related or exempt $1,517,446 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,517,446
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $61,814 · program services $0 · management and general $61,814 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,984 · program services $0 · management and general $27,984 · fundraising $0
-
24a · Other expenses: DEBT SERVICE FEES
total $1,005,509 · program services $0 · management and general $1,005,509 · fundraising $0
-
24b · Other expenses: INTERCOMPANY TRANSFER OUT
total $1,623,511 · program services $0 · management and general $1,623,511 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $14,769,166
-
10a · Land, buildings and equipment: cost or other basis
$5,011,483
-
10b · Land, buildings and equipment: accumulated depreciation
$27,984
-
10c · Land, buildings and equipment, net
end of year $4,983,499
-
25 · Other liabilities
end of year $20,954,037
-
27 · Net assets without donor restrictions
end of year -$1,201,372
Mission and programs · 2022
Mission
TO FACILITATE NEW MARKET TAX CREDIT TRANSACTIONS WHICH WILL FUND THE CONSTRUCTION OF THE SKILLS CENTER FACILITY
-
TO FACILITATE NEW MARKET TAX CREDIT TRANSACTIONS WHICH WILL FUND THE CONSTRUCTION OF THE SKILLS CENTER FACILITY TO SUPPORT THE MISSION OF THE SKILLS CENTER WHICH IS TO INTENTIONALLY UTILIZE ATHLETICS AS THE MECHANISM TO ACCELERATE ACADEMIC ACHIEVEMENT, BUILD CHARACTER, AND PROMOTE HEALTH & FITNESS FOR YOUNG PEOPLE AGES 3-18 IN TAMPA BAY.
As filed on the 2022 return.
Listed in Part VII
-
JOYCE MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOBBI DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSELYNNE FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE GODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TY MATHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
509(C)(3) · NON PROFIT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202510369349300221
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