Totals
- Total revenue
- $266,721
- Total expenses
- $249,883
- Contributions and grants received
- $266,721
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,459
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,459
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $249,883
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$266,721
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $25 · fundraising $25
-
11g · Fees: other
total $11,769 · fundraising $11,769
-
14 · Information technology
total $662 · fundraising $662
-
16 · Occupancy
total $1,439 · fundraising $1,439
-
17 · Travel
total $28,125 · fundraising $28,125
-
22 · Depreciation, depletion and amortization
total $5,962 · fundraising $5,962
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $14,154 · fundraising $14,154
-
24b · Other expenses: SUBCONTRACTORS SERVICES
total $155,378 · fundraising $155,378
-
24c · Other expenses: DONATION GRANTS & SCHOLARSHI
total $33,156 · fundraising $33,156
-
24d · Other expenses: TELECOMMUNICATIONS
total $1,813 · fundraising $1,813
-
24e · All other expenses
total -$2,600 · fundraising -$2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,269
-
15 · Other assets
beginning of year $19,459 · end of year $19,459
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $2,599
-
31 · Retained earnings, endowment or other funds
beginning of year $26,129 · end of year $19,459
Mission and programs · 2023
Mission
SPORT EDUCATION AND YOUTH DEVELOPMENT
-
. SALARIES FOR YOUTH SUPPORT STAFF AT THE GINN ACADEMY. COLLEGE SCHOLARSHIPS. ANNUAL COLLEGE TOUR FOR OHIO HIGH SCHOOL FOOTBALL PLAYERS. BEREAVEMENT ASSISTANT. FOOD DRIVES. ANNUAL TURKEY GIVE AWAY. RENT AND LODGING FOR COLLEGE RECURUITMENT VISITS. ANNUAL GINN ACADEMY RECRUITMENT FAIRS
As filed on the 2023 return.
Listed in Part VII
-
Jeannette GinnJEANNETTE GINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard RidgewayHOWARD RIDGEWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria FuquaMARIA FUQUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald FuquaRONALD FUQUA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Theodore GinnTHEODORE GINN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jerry AllenJERRY ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 6 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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