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Nonprofiteer
← ROSELAND YOUTH CENTER

Form 990 for tax year 2024

Filed by ROSELAND YOUTH CENTER.

Totals

Total revenue
$2,238,352
Total expenses
$2,604,395
Contributions and grants received
$17,500
Grants paid
$0
Program service revenue
$1,840,221
Investment income
$380,631
Other revenue
$0
Total assets, end of year
$30,122,446
Total liabilities, end of year
$3,395,920
Net assets or fund balances, end of year
$26,726,526
Program services expenses (Part IX)
$2,218,982
Management and general expenses
$385,413
Fundraising expenses
$0
Program service expenses (Part III)
$2,218,982

Program services were 85.2% 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

    $17,500

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

    total $1,840,221 · related or exempt $1,840,221

  • 3 · Investment income

    total $380,631 · related or exempt $380,631

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $354,128 · program services $258,852 · management and general $95,276

  • 9 · Other employee benefits

    total $14,334 · program services $9,317 · management and general $5,017

  • 10 · Payroll taxes

    total $33,680 · program services $23,521 · management and general $10,159

  • 11a · Fees: management

    total $176,139 · program services $132,104 · management and general $44,035

  • 11g · Fees: other

    total $59,413 · program services $51,044 · management and general $8,369

  • 12 · Advertising and promotion

    total $6,696 · program services $6,361 · management and general $335

  • 13 · Office expenses

    total $375,014 · program services $361,820 · management and general $13,194

  • 15 · Royalties

    total $3,663 · program services $3,114 · management and general $549

  • 16 · Occupancy

    total $323,007 · program services $323,007

  • 17 · Travel

    total $93 · program services $93

  • 20 · Interest

    total $129,501 · program services $110,076 · management and general $19,425

  • 22 · Depreciation, depletion and amortization

    total $762,285 · program services $647,942 · management and general $114,343

  • 23 · Insurance

    total $21,526 · program services $18,297 · management and general $3,229

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $170,967 · program services $128,225 · management and general $42,742

  • 24b · Other expenses: UTILITIES

    total $158,433 · program services $134,668 · management and general $23,765

  • 24c · Other expenses: REGISTRATION & TOURNAME

    total $5,448 · program services $5,448

  • 24d · Other expenses: TAXES & LICENSES

    total $5,093 · program services $5,093

  • 24e · All other expenses

    total $4,975 · management and general $4,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,159 · end of year $72,154

  • 4 · Accounts receivable

    end of year $280,379

  • 8 · Inventories for sale or use

    beginning of year $15,602 · end of year $14,432

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

    $23,177,000

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

    $4,704,913

  • 10c · Land, buildings and equipment, net

    beginning of year $307,391 · end of year $18,472,087

  • 15 · Other assets

    beginning of year $11,300,776 · end of year $11,283,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,646 · end of year $436,957

  • 25 · Other liabilities

    beginning of year $3,040,423 · end of year $2,958,963

  • 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 $8,487,859 · end of year $26,726,526

Mission and programs · 2024

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 $2,218,982 · Revenue $2,220,852

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fredrick H Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patrick Watson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Richard Bolin

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Victor Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donald Higgins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Anthony Beale Sr

    EXECUTIVE DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Samantha Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Felicia Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cory Thames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aretha Hughes

    OPERATIONS MGR

    Total calculated
    $55,681
    From this org
    $55,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Ciara Anderson

    DIRECTOR

    Total calculated
    $19,778
    From this org
    $19,778
    From related orgs
    $0
    Other
    $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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349326528

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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