Totals
- Total revenue
- $175,914
- Total expenses
- $318,425
- Contributions and grants received
- $113,561
- Grants paid
- $0
- Program service revenue
- $14,538
- Investment income
- $0
- Other revenue
- $47,815
- Total assets, end of year
- $865,985
- Total liabilities, end of year
- $192,309
- Net assets or fund balances, end of year
- $673,676
- Program services expenses (Part IX)
- $190,610
- Management and general expenses
- $118,047
- Fundraising expenses
- $9,768
- Program service expenses (Part III)
- $190,610
Program services were 59.9% 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)
$31,292
-
1f · All other contributions, gifts and grants
$82,269
-
2a · Program service revenue: Community Activies
total $15,155 · related or exempt $15,155
-
2b · Program service revenue: USDA
total -$917 · related or exempt -$917
-
2c · Program service revenue: Summer Camp
total $300 · related or exempt $300
-
6a · Gross rents
real property $14,275
-
6c · Rental income or loss
real property $14,275
-
6d · Net rental income or loss
total $14,275 · related or exempt $14,275
-
8a · Fundraising events: gross income
$35,300
-
8b · Fundraising events: direct expenses
$2,210
-
8c · Net income from fundraising events
total $33,090 · excluded $33,090
-
11a · Other revenue: Miscellaneous
total $450 · related or exempt $450
-
11e · Other revenue, total
$450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,007 · program services $99,713 · management and general $31,294
-
10 · Payroll taxes
total $10,892 · program services $7,763 · management and general $3,129
-
11b · Fees: legal
total $5,629 · management and general $5,629
-
11c · Fees: accounting
total $5,660 · management and general $5,660
-
11g · Fees: other
total $23,137 · management and general $18,326 · fundraising $4,811
-
12 · Advertising and promotion
total $1,257 · program services $1,087 · management and general $170
-
13 · Office expenses
total $8,567 · program services $3,352 · management and general $3,823 · fundraising $1,392
-
16 · Occupancy
total $41,189 · program services $27,459 · management and general $13,730
-
17 · Travel
total $157 · management and general $157
-
19 · Conferences, conventions and meetings
total $88 · program services $58 · management and general $30
-
20 · Interest
total $10,567 · management and general $10,567
-
22 · Depreciation, depletion and amortization
total $23,009 · program services $23,009
-
23 · Insurance
total $543 · management and general $543
-
24a · Other expenses: Equipment & Supplies
total $3,685 · program services $3,584 · management and general $101
-
24b · Other expenses: Licenses
total $887 · program services $450 · management and general $387 · fundraising $50
-
24c · Other expenses: Youth Program Expense
total $10,054 · program services $10,054
-
24d · Other expenses: Grant Expenses
total $34,445 · program services $14,081 · management and general $20,364
-
24e · All other expenses
total $7,652 · management and general $4,137 · fundraising $3,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,747 · end of year $235,247
-
3 · Pledges and grants receivable
beginning of year $19,150 · end of year $11,960
-
4 · Accounts receivable
beginning of year $467 · end of year $1,257
-
10a · Land, buildings and equipment: cost or other basis
$800,624
-
10b · Land, buildings and equipment: accumulated depreciation
$183,103
-
10c · Land, buildings and equipment, net
beginning of year $634,265 · end of year $617,521
-
17 · Accounts payable and accrued expenses
beginning of year $3,283 · end of year $8,380
-
23 · Secured mortgages and notes payable
beginning of year $188,215 · end of year $180,040
-
25 · Other liabilities
beginning of year $4,963 · end of year $3,889
-
27 · Net assets without donor restrictions
beginning of year $778,187 · end of year $658,370
-
28 · Net assets with donor restrictions
beginning of year $37,981 · end of year $15,306
Mission and programs · 2023
Mission
The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development.
-
This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn and grow.
Expenses $190,610 · Grants $14,538
As filed on the 2023 return.
Listed in Part VII
-
Pat Lynett
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Emmersyn Sheaks
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Hudak
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michelle May
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Shellee Seymour
President
- Total calculated
- $0
- Hours/week
- 0
-
Valarie Bergstrom
Treasurer
- 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
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431499349300978
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