Totals
- Total revenue
- $64,465
- Total expenses
- $67,487
- Contributions and grants received
- $62,591
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,400
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $474
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $22,620
- Total liabilities, end of year
- $1,256
- Net assets or fund balances, end of year
- $21,364
- Program service expenses (Part III)
- $25,800
Program services were 38.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To operate a youth center for the purposes of ministering through the gospel to the youth of Salem, Ohio and the surrounding area. The center provides an appropriate environment to socialize with older adults providing supervision and mentoring.
-
Providing faith-based youth activities in an effort to give young people a safe and positive way to spend their time.
Expenses $25,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Scott WashamSCOTT WASHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hery SalamancaHERY SALAMANCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim Beardsley
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory Wolfe
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Byron Bufkin
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Byers
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Wayne ClarkWAYNE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger HackROGER HACK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larry CecilLARRY CECIL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349201891
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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