Form 990 for tax year 2022
Filed by YOUTH DEVELOPMENT THROUGH SPORT INC.
Totals
- Total revenue
- $228,074
- Total expenses
- $213,137
- Contributions and grants received
- $56,098
- Grants paid
- $0
- Program service revenue
- $101,179
- Investment income
- $244
- Other revenue
- $70,553
- Total assets, end of year
- $294,989
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $294,989
- Program services expenses (Part IX)
- $110,178
- Management and general expenses
- $102,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,677
Program services were 51.7% 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.
-
1f · All other contributions, gifts and grants
$56,098
-
2a · Program service revenue: PARTICIPANT FEES
total $101,179 · related or exempt $101,179
-
3 · Investment income
total $244 · related or exempt $244
-
8a · Fundraising events: gross income
$249,087
-
8b · Fundraising events: direct expenses
$178,534
-
8c · Net income from fundraising events
total $70,553 · excluded $70,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,237 · program services $67,737 · management and general $60,500
-
9 · Other employee benefits
total $145 · program services $108 · management and general $37
-
10 · Payroll taxes
total $11,803 · program services $6,838 · management and general $4,965
-
11b · Fees: legal
total $125 · program services $125
-
11c · Fees: accounting
total $10,531 · program services $2,163 · management and general $8,368
-
12 · Advertising and promotion
total $1,425 · program services $1,425
-
13 · Office expenses
total $2,499 · program services $390 · management and general $2,109
-
14 · Information technology
total $3,911 · program services $3,911
-
16 · Occupancy
total $9,126 · program services $1,056 · management and general $8,070
-
17 · Travel
total $10,793 · program services $6,885 · management and general $3,908
-
23 · Insurance
total $10,974 · program services $9,427 · management and general $1,547
-
24a · Other expenses: OTHER EXPENSES
total $23,568 · program services $10,113 · management and general $13,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,712 · end of year $292,301
-
10a · Land, buildings and equipment: cost or other basis
$2,688
-
10c · Land, buildings and equipment, net
beginning of year $2,688 · end of year $2,688
-
27 · Net assets without donor restrictions
beginning of year $278,400 · end of year $294,989
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE & ACCESSIBLE GOLF INSTRUCTION TO SERVE THOSE WHO OTHERWISE HAVE NO EXPOSURE TO THE GAME AND ITS POSITIVE VALUES
Activities or mission (Part I)
PROVIDE EDUCATIONAL PROGRAMS TO BUILD CHARACTER VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF
-
FOR THE PERIOD OF JANUARY THROUGH DECEMBER 2021 THE ORGANIZATION WAS
Expenses $111,677 · Revenue $101,179
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick Devito IINICK DEVITO II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jon WhittemoreJON WHITTEMORE
VICE PRES
- Total calculated
- $0
- Hours/week
- 10
-
Michael JuceamMICHAEL JUCEAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Matthew ArcariMATTHEW ARCARI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Brad GayheartBRAD GAYHEART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Justin KristicJUSTIN KRISTIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paul BachmannPAUL BACHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brett RaymakerBRETT RAYMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Will GeisdorfWILL GEISDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Daniel McLoughDANIEL MCLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike OhlmanMIKE OHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jonelle ToothmJONELLE TOOTHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349301532
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