Totals
- Total revenue
- $613,573
- Total expenses
- $484,774
- Contributions and grants received
- $384,117
- Grants paid
- $0
- Program service revenue
- $229,438
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $795,269
- Total liabilities, end of year
- $1,757
- Net assets or fund balances, end of year
- $793,512
- Program services expenses (Part IX)
- $484,774
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $484,774
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$384,117
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Camper Registrations
total $200,882 · related or exempt $200,882 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Snack Shack Sales
total $13,092 · related or exempt $13,092 · unrelated business $0 · excluded $0
-
2c · Program service revenue: T-shirt Sales
total $12,461 · related or exempt $12,461 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Craft Sales
total $1,195 · related or exempt $1,195 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Reimbursed and Miscellaneous
total $1,808 · related or exempt $1,808 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18 · related or exempt $18 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
7 · Other salaries and wages
total $153,444 · program services $153,444
-
10 · Payroll taxes
total $14,101 · program services $14,101
-
11g · Fees: other
total $13,650 · program services $13,650
-
12 · Advertising and promotion
total $20,179 · program services $20,179
-
13 · Office expenses
total $23,218 · program services $23,218
-
16 · Occupancy
total $19,758 · program services $19,758
-
17 · Travel
total $7,593 · program services $7,593
-
22 · Depreciation, depletion and amortization
total $19,993 · program services $19,993
-
23 · Insurance
total $35,217 · program services $35,217
-
24a · Other expenses: Camper Food
total $39,974 · program services $39,974 · management and general $0 · fundraising $0
-
24b · Other expenses: Snack Shack
total $29,234 · program services $29,234 · management and general $0 · fundraising $0
-
24c · Other expenses: Maintenance
total $69,716 · program services $69,716 · management and general $0 · fundraising $0
-
24d · Other expenses: Sales and Use Tax
total $1,670 · program services $1,670 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,027 · program services $7,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,829 · end of year $47,137
-
2 · Savings and temporary cash investments
beginning of year $161,967 · end of year $203,857
-
10a · Land, buildings and equipment: cost or other basis
$1,035,896
-
10b · Land, buildings and equipment: accumulated depreciation
$491,621
-
10c · Land, buildings and equipment, net
beginning of year $450,070 · end of year $544,275
-
17 · Accounts payable and accrued expenses
beginning of year $2,153 · end of year $1,757
-
27 · Net assets without donor restrictions
beginning of year $664,713 · end of year $793,512
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
MTYC was established for the youth and other congregation attendees of denominational and nondenominational Christians to present the Gospel of the Lord Jesus Christ
Activities or mission (Part I)
MTYC was established for the youth and other congregation attendees of nondenominational Christians to present the Gospel of the Lord Jesus Christ.
-
Contributions and expenses indirectly related to revenue
Revenue $384,117
-
Program revenue from campers and related expenses
Expenses $484,774 · Revenue $229,438
As filed on the 2023 return.
Listed in Part VII
-
Barry Brady
Executive Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Claiborne Barefoot
President
- Total calculated
- $0
- Hours/week
- 20
-
Robin Pipkin
Vice President
- Total calculated
- $0
- Hours/week
- 12
-
Tim Hawks
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Stephen Weisbecker
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Steven Harrell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Caldwell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joey Bertrand
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barry Westmoreland
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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