Form 990 for tax year 2023
Filed by PERRYTON AND VICINITY ACTIVITIES CENTER.
Totals
- Total revenue
- $544,786
- Total expenses
- $617,691
- Contributions and grants received
- $60,960
- Grants paid
- $0
- Program service revenue
- $444,225
- Investment income
- $29,282
- Other revenue
- $10,319
- Total assets, end of year
- $1,083,471
- Total liabilities, end of year
- $726
- Net assets or fund balances, end of year
- $1,082,745
- Program services expenses (Part IX)
- $440,834
- Management and general expenses
- $176,857
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $440,834
Program services were 71.4% 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
$60,960
-
2a · Program service revenue: DUES
total $336,942 · excluded $336,942
-
2b · Program service revenue: MEMBER PROGRAM FEES
total $98,307 · related or exempt $98,307
-
2c · Program service revenue: ALL OTHER PROGRAM SERVICE REV
total $8,976 · related or exempt $8,976
-
3 · Investment income
total $29,282 · related or exempt $29,282
-
8a · Fundraising events: gross income
$7,772
-
8b · Fundraising events: direct expenses
$1,460
-
8c · Net income from fundraising events
total $6,312 · excluded $6,312
-
11a · Other revenue: REFUNDS AND MISCELLANEOUS
total $2,703 · related or exempt $2,703
-
11b · Other revenue: BAD DEBT
total $1,304 · related or exempt $1,304
-
11e · Other revenue, total
$4,007
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $221,246 · program services $101,121 · management and general $120,125
-
10 · Payroll taxes
total $16,821 · program services $7,738 · management and general $9,083
-
11c · Fees: accounting
total $3,775 · management and general $3,775
-
11g · Fees: other
total $1,694 · program services $1,694
-
12 · Advertising and promotion
total $3,116 · program services $3,116
-
13 · Office expenses
total $20,336 · program services $11,266 · management and general $9,070
-
16 · Occupancy
total $66,988 · program services $66,988
-
17 · Travel
total $381 · program services $381
-
22 · Depreciation, depletion and amortization
total $45,381 · program services $45,381
-
23 · Insurance
total $48,409 · program services $42,908 · management and general $5,501
-
24a · Other expenses: PROGRAM EXP - SPORTS ACCT
total $85,350 · program services $85,350
-
24b · Other expenses: HOUSEHOLD BUILDING SUPPLY
total $45,330 · program services $45,330
-
24c · Other expenses: BAD DEBT ADJUSTMENTS
total $29,796 · program services $7,434 · management and general $22,362
-
24d · Other expenses: PUBLIC RELATIONS & SUPPLY
total $9,702 · program services $9,702
-
24e · All other expenses
total $19,366 · program services $12,425 · management and general $6,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,529 · end of year $50,441
-
2 · Savings and temporary cash investments
beginning of year $104,822 · end of year $92,256
-
4 · Accounts receivable
beginning of year $23,960 · end of year $1,777
-
10a · Land, buildings and equipment: cost or other basis
$1,995,391
-
10b · Land, buildings and equipment: accumulated depreciation
$1,590,837
-
10c · Land, buildings and equipment, net
beginning of year $449,935 · end of year $404,554
-
11 · Investments: publicly traded securities
beginning of year $509,535 · end of year $528,645
-
15 · Other assets
beginning of year $5,798 · end of year $5,798
-
17 · Accounts payable and accrued expenses
beginning of year $1,081 · end of year $723
-
25 · Other liabilities
beginning of year $43 · end of year $3
-
29 · Capital stock, trust principal or current funds
beginning of year $175,985 · end of year $175,985
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $449,935 · end of year $449,935
-
31 · Retained earnings, endowment or other funds
beginning of year $509,535 · end of year $456,825
Mission and programs · 2023
Mission
TO BETTER QUALITY OF LIFE THROUGH HEALTH AND FITNESS PROGRAMS, TEAM SPORTS, AND COMMUNITY COOPERATION.
-
SPORTS AND OTHER GROUP PARTICIPATION ACTIVITIES
Expenses $395,453 · Revenue $444,225
-
TO MANAGE THE FACILITY AND THE SPORTS GROUPS
Expenses $45,381
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janell CampbellJANELL CAMPBELL
BOARD OF DIR
- Total calculated
- $0
-
Mara HeflinMARA HEFLIN
BOARD OF DIR
- Total calculated
- $0
-
Daniel HilmanDANIEL HILMAN
BOARD OF DIR
- Total calculated
- $0
-
Mike PlankMIKE PLANK
BOARD OF DIR
- Total calculated
- $0
-
Terry TownsendTERRY TOWNSEND
PRESIDENT
- Total calculated
- $0
-
Brady YearyBRADY YEARY
BOARD OF DIR
- Total calculated
- $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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349314657
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