Totals
- Total revenue
- $239,537
- Total expenses
- $208,014
- Contributions and grants received
- $219,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,502
- Other revenue
- $0
- Total assets, end of year
- $508,614
- Total liabilities, end of year
- $846
- Net assets or fund balances, end of year
- $507,768
- Program services expenses (Part IX)
- $165,243
- Management and general expenses
- $42,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,243
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$175,000
-
1f · All other contributions, gifts and grants
$44,035
-
3 · Investment income
total $8,465 · related or exempt $8,465
-
7a · Gross sales of assets other than inventory
securities $262,493
-
7b · Less cost or other basis and sales expenses
securities $250,456
-
7c · Gain or loss
securities $12,037
-
7d · Net gain or loss
total $12,037 · related or exempt $12,037
-
11a · Other revenue: MISCELLANEOUS
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,972 · program services $46,378 · management and general $11,594
-
10 · Payroll taxes
total $4,472 · program services $3,578 · management and general $894
-
11c · Fees: accounting
total $4,301 · program services $3,441 · management and general $860
-
11f · Fees: investment management
total $6,341 · program services $5,073 · management and general $1,268
-
13 · Office expenses
total $9,624 · program services $7,699 · management and general $1,925
-
14 · Information technology
total $2,084 · management and general $2,084
-
16 · Occupancy
total $29,384 · program services $23,507 · management and general $5,877
-
17 · Travel
total $3,482 · program services $2,786 · management and general $696
-
19 · Conferences, conventions and meetings
total $6,820 · program services $5,456 · management and general $1,364
-
20 · Interest
total $93 · management and general $93
-
23 · Insurance
total $22,173 · program services $17,738 · management and general $4,435
-
24a · Other expenses: SUPPLIES AND REPAIRS
total $19,390 · program services $15,512 · management and general $3,878
-
24b · Other expenses: OTHER CONTRACT
total $23,741 · program services $18,993 · management and general $4,748
-
24c · Other expenses: AWARDS SCHOLARSHIPS
total $14,602 · program services $14,602
-
24e · All other expenses
total $3,535 · program services $480 · management and general $3,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,516 · end of year $66,880
-
10a · Land, buildings and equipment: cost or other basis
$1,019,261
-
10b · Land, buildings and equipment: accumulated depreciation
$982,144
-
10c · Land, buildings and equipment, net
beginning of year $37,117 · end of year $37,117
-
11 · Investments: publicly traded securities
beginning of year $349,082 · end of year $404,617
-
25 · Other liabilities
beginning of year $841 · end of year $846
-
27 · Net assets without donor restrictions
beginning of year $434,874 · end of year $507,768
Mission and programs · 2023
Mission
TO PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR STUDENTS AND TO PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF THE COMMUNITYS EDUCATIONAL, AGRICULTURAL, AND MORAL WELFARE
-
TO PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR STUDENTS AND TO PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF THE COMMUNITYS EDUCATIONAL, AGRICULTURAL, AND MORAL WELFARE.
Expenses $165,243 · Revenue $239,537
As filed on the 2023 return.
Listed in Part VII
-
Brett RobinsonBRETT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris ShiversCHRIS SHIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Johnny AllenJOHNNY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Malcolm LukerMALCOLM LUKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Mark HuffMARK HUFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gail MartinGAIL MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ron StewartRON STEWART
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349309585
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