Form 990 for tax year 2022
Filed by UPSTATE YOUTH DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $396,455
- Total expenses
- $390,474
- Contributions and grants received
- $347,835
- Grants paid
- $0
- Program service revenue
- $48,620
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $233,234
- Total liabilities, end of year
- $3,132
- Net assets or fund balances, end of year
- $230,102
- Program services expenses (Part IX)
- $234,705
- Management and general expenses
- $74,407
- Fundraising expenses
- $81,362
- Program service expenses (Part III)
- $234,705
Program services were 60.1% 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.
-
1c · Fundraising events
$248,918
-
1f · All other contributions, gifts and grants
$98,917
-
2a · Program service revenue: Participant Fees
total $48,620 · related or exempt $48,620
-
8a · Fundraising events: gross income
$168,261
-
8a · Fundraising events: contributions included on line 1c
$248,918
-
8b · Fundraising events: direct expenses
$168,261
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,886 · program services $24,221 · management and general $24,221 · fundraising $48,444
-
7 · Other salaries and wages
total $115,375 · program services $88,586 · management and general $3,974 · fundraising $22,815
-
10 · Payroll taxes
total $16,253 · program services $12,479 · management and general $560 · fundraising $3,214
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $1,848 · management and general $1,848
-
16 · Occupancy
total $21,809 · management and general $21,809
-
17 · Travel
total $9,433 · management and general $5,475 · fundraising $3,958
-
23 · Insurance
total $18,241 · program services $15,774 · management and general $2,467
-
24a · Other expenses: Clinic Expenses
total $93,645 · program services $93,645
-
24b · Other expenses: Board Expense
total $3,597 · management and general $3,597
-
24c · Other expenses: Other Fundraising Expen
total $2,931 · fundraising $2,931
-
24d · Other expenses: Printing & Communicatio
total $2,307 · management and general $2,307
-
24e · All other expenses
total $2,149 · management and general $2,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,526 · end of year $102,452
-
4 · Accounts receivable
end of year $1,057
-
15 · Other assets
beginning of year $141,357 · end of year $129,725
-
17 · Accounts payable and accrued expenses
beginning of year $6,663 · end of year $3,132
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $236,220 · end of year $230,102
Mission and programs · 2022
Mission
To positively impact the lives of young people by providing character education programs that promote core values and healthy habits through the game of golf.
Activities or mission (Part I)
To provide youth programming that teaches core values and healthy habits through golf.
-
Golf Clinics for youth, including special programs for public schools.
Expenses $196,855 · Revenue $48,620
-
Purchase, preparation and distribution of educational materials in support of life skills and physical skills training programs and events for students within school curriculum.
Expenses $10,505
-
Purchase, preparation and distribution of educational materials in community outreach.
Expenses $27,345
As filed on the 2022 return.
Listed in Part VII
-
Todd Whitehead
Director Co-President
- Total calculated
- $0
- Hours/week
- 5
-
Terry Willis
Director Co-President
- Total calculated
- $0
- Hours/week
- 5
-
Drew Rogers
Director Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bill Strickland
Director Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Joe Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sheldon Early
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Phillips
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carlisle Hamrick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Hewitt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Owings
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy Randolph
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ron Rasmussen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Seymour
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Sullivan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Pius
Executive Director
- Total calculated
- $96,886
- From this org
- $96,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322820
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