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Nonprofiteer
← ROSELAND YOUTH CENTER

Form 990 for tax year 2022

Filed by ROSELAND YOUTH CENTER.

Totals

Total revenue
$1,878,575
Total expenses
$1,820,464
Contributions and grants received
$45,000
Grants paid
$0
Program service revenue
$1,833,575
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,586,199
Total liabilities, end of year
$3,366,051
Net assets or fund balances, end of year
$8,220,148
Program services expenses (Part IX)
$1,472,328
Management and general expenses
$348,136
Fundraising expenses
$0
Program service expenses (Part III)
$1,472,328

Program services were 80.9% 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.

  • 1f · All other contributions, gifts and grants

    $45,000

  • 2a · Program service revenue: SPORTS, SOCIAL, AND CO

    total $1,833,575 · related or exempt $1,833,575

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $348,616 · program services $137,952 · management and general $210,664

  • 9 · Other employee benefits

    total $16,646 · program services $10,820 · management and general $5,826

  • 10 · Payroll taxes

    total $31,967 · program services $13,401 · management and general $18,566

  • 11b · Fees: legal

    total $107,815 · program services $80,861 · management and general $26,954

  • 11g · Fees: other

    total $91,195 · program services $83,478 · management and general $7,717

  • 12 · Advertising and promotion

    total $10,580 · program services $10,051 · management and general $529

  • 13 · Office expenses

    total $315,826 · program services $311,742 · management and general $4,084

  • 16 · Occupancy

    total $363,383 · program services $363,383

  • 17 · Travel

    total $204 · program services $204

  • 20 · Interest

    total $137,013 · program services $116,461 · management and general $20,552

  • 22 · Depreciation, depletion and amortization

    total $69,975 · program services $59,479 · management and general $10,496

  • 23 · Insurance

    total $25,416 · program services $21,604 · management and general $3,812

  • 24a · Other expenses: UTILITIES

    total $180,849 · program services $153,722 · management and general $27,127

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $78,127 · program services $69,134 · management and general $8,993

  • 24c · Other expenses: UNIFORMS

    total $16,191 · program services $16,191

  • 24d · Other expenses: REGISTRATION & TOURNAME

    total $13,987 · program services $13,987

  • 24e · All other expenses

    total $12,674 · program services $9,858 · management and general $2,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,843 · end of year $15,767

  • 4 · Accounts receivable

    beginning of year $7,500 · end of year $5,847

  • 8 · Inventories for sale or use

    beginning of year $15,724 · end of year $6,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,353

  • 10a · Land, buildings and equipment: cost or other basis

    $367,484

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,012

  • 10c · Land, buildings and equipment, net

    beginning of year $280,356 · end of year $239,472

  • 15 · Other assets

    beginning of year $11,335,537 · end of year $11,318,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,434 · end of year $314,275

  • 25 · Other liabilities

    beginning of year $3,342,842 · end of year $3,051,776

  • 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 $8,162,037 · end of year $8,220,148

Mission and programs · 2022

Mission

RYC'S MISSION IS TO ENCOURAGE YOUTH TO UNDERSTAND AND APPRECIATE COMMON HUMAN VALUES, AND TO TAKE AN ACTIVE PART IN THEIR COMMUNITIES. THROUGH THE INVOLVEMENT OF VOLUNTEERS, STUDENTS, COMMUNITY PARTNERS, AND CORPORATE SPONSORS, RYC WILL EMPOWER PARTICIPANTS TO CREATE AND IMPLEMENT SERVICE PROJECTS IN THEIR COMMUNITIES.

Activities or mission (Part I)

PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH

  • PROVIDE RECREATION AND SOCIAL SERVICES FOR YOUTH

    Expenses $1,472,328 · Revenue $1,878,576

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fredrick H Bates

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Watson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Bolin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julian Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Hannah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Beale Sr

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Aretha Hughes

    DIRECTOR OF OPERATIONS

    Total calculated
    $48,727
    From this org
    $48,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $48,727
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $48,727

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202421329349300332

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