Totals
- Total revenue
- $555,664
- Total expenses
- $327,006
- Contributions and grants received
- $524,794
- Grants paid
- $0
- Program service revenue
- $28,810
- Investment income
- $850
- Other revenue
- $1,210
- Total assets, end of year
- $101,507
- Total liabilities, end of year
- $4,343
- Net assets or fund balances, end of year
- $97,164
- Program services expenses (Part IX)
- $318,925
- Management and general expenses
- $8,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,925
Program services were 97.5% 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
$524,794
-
1g · Noncash contributions included above
$179,393
-
2a · Program service revenue: YOUTH EVENTS
total $28,810 · related or exempt $28,810
-
3 · Investment income
total $850 · related or exempt $15 · unrelated business $835
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$23,900
-
10b · Cost of goods sold
$22,690
-
10c · Net income from sales of inventory
total $1,210 · related or exempt $1,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,116 · management and general $4,116
-
7 · Other salaries and wages
total $85,496 · program services $85,496
-
10 · Payroll taxes
total $6,855 · program services $6,855
-
11b · Fees: legal
total $1,699 · program services $1,699
-
11g · Fees: other
total $2,093 · program services $2,093
-
12 · Advertising and promotion
total $2,286 · program services $2,286
-
13 · Office expenses
total $8,518 · program services $8,518
-
16 · Occupancy
total $78,944 · program services $78,944
-
17 · Travel
total $7,317 · program services $7,317
-
20 · Interest
total $11,340 · program services $11,340
-
22 · Depreciation, depletion and amortization
total $3,965 · management and general $3,965
-
23 · Insurance
total $10,926 · program services $10,926
-
24a · Other expenses: OPERATING SUPPLIES
total $48,172 · program services $48,172
-
24b · Other expenses: SMALL EQUIPMENT
total $23,422 · program services $23,422
-
24c · Other expenses: EQUIPMENT LEASE
total $2,771 · program services $2,771
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $13,380 · program services $13,380
-
24e · All other expenses
total $15,706 · program services $15,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,954 · end of year $39,458
-
2 · Savings and temporary cash investments
end of year $50,015
-
10a · Land, buildings and equipment: cost or other basis
$26,790
-
10b · Land, buildings and equipment: accumulated depreciation
$14,756
-
10c · Land, buildings and equipment, net
beginning of year $714,392 · end of year $12,034
-
17 · Accounts payable and accrued expenses
beginning of year $2,589 · end of year $4,343
-
23 · Secured mortgages and notes payable
beginning of year $171,844
-
27 · Net assets without donor restrictions
beginning of year $574,913 · end of year $97,164
Mission and programs · 2024
Mission
PRIMARY PURPOSE IS TO RAISE UP A GENERATION TO LOVE JESUS AND LIVE OUT THE GOSPEL.
-
PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY.
Expenses $318,925 · Revenue $555,664
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSHUA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MILLIKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACOB MCLAUCHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA WIRTMILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
AUSTIN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN WIRTMILLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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.
-
501C2 · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ASSET HOLDING COMPANY · MO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$560,154
Disposition · BUILDING · Dec 31, 2024 · 501C2
-
$67,564
Disposition · ONEWHEEL COURSE · Jun 1, 2024 · 501C2
-
$2,755
Disposition · RIDING EQUIPMENT · Dec 31, 2024 · 501C2
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349302754
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