Totals
- Total revenue
- $223,559
- Total expenses
- $192,622
- Contributions and grants received
- $223,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,422
- Total liabilities, end of year
- $13,760
- Net assets or fund balances, end of year
- $34,662
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- 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.
-
1f · All other contributions, gifts and grants
$223,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,466
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $966
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,088
-
13 · Office expenses
total $46,734
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,620
-
17 · Travel
total $1,381
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,500
-
24a · Other expenses: MEALS
total $15,347
-
24b · Other expenses: Contract Services
total $30,910
-
24c · Other expenses: License
total $717
-
24e · All other expenses
total $5,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,850 · end of year $48,422
-
25 · Other liabilities
beginning of year $25,760 · end of year $13,760
-
31 · Retained earnings, endowment or other funds
beginning of year $3,090 · end of year $34,662
Mission and programs · 2025
Mission
To provide training, mentoring, and coaching that will allow youth to improve the quality of their lives and contribute more effectively to society.
Activities or mission (Part I)
We will teach life skills through basketball camps and will donate toys to needy kids to improve their quality of life.
-
During the year, the organization purchased toys and equipment to donate to underserved children.
As filed on the 2025 return.
Listed in Part VII
-
ARTHUR LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
ISAIAH JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
GWENDOLYN LEWIS
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631949349300678
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