Form 990 for tax year 2025
Filed by LAGRANGE COMMUNITIES YOUTH CENTERSINC.
Totals
- Total revenue
- $270,887
- Total expenses
- $115,907
- Contributions and grants received
- $267,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,056
- Other revenue
- $0
- Total assets, end of year
- $622,495
- Total liabilities, end of year
- $25,297
- Net assets or fund balances, end of year
- $597,198
- Program services expenses (Part IX)
- $90,776
- Management and general expenses
- $20,044
- Fundraising expenses
- $5,087
- Program service expenses (Part III)
- $90,776
Program services were 78.3% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$217,831
-
3 · Investment income
total $3,056 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,250 · program services $37,800 · management and general $4,725 · fundraising $4,725
-
10 · Payroll taxes
total $3,615 · program services $2,891 · management and general $362 · fundraising $362
-
11a · Fees: management
total $3,357 · program services $1,357 · management and general $2,000 · fundraising $0
-
11c · Fees: accounting
total $12,892 · program services $0 · management and general $12,892 · fundraising $0
-
11f · Fees: investment management
total $814 · program services $814 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $802 · program services $802 · management and general $0 · fundraising $0
-
13 · Office expenses
total $723 · program services $698 · management and general $25 · fundraising $0
-
16 · Occupancy
total $165 · program services $165 · management and general $0 · fundraising $0
-
20 · Interest
total $40 · program services $0 · management and general $40 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,709 · program services $8,709 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,899 · program services $1,899 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $12,767 · program services $12,767 · management and general $0 · fundraising $0
-
24b · Other expenses: CAMP COSTS
total $16,517 · program services $16,517 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES, MEMBERSHIPS, FEES
total $4,777 · program services $4,777 · management and general $0 · fundraising $0
-
24d · Other expenses: EDUCATION AND TRAINING
total $1,390 · program services $1,390 · management and general $0 · fundraising $0
-
24e · All other expenses
total $190 · program services $190 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,916 · end of year $190,661
-
10a · Land, buildings and equipment: cost or other basis
$438,776
-
10b · Land, buildings and equipment: accumulated depreciation
$78,032
-
10c · Land, buildings and equipment, net
beginning of year $344,454 · end of year $360,744
-
15 · Other assets
beginning of year $61,239 · end of year $71,090
-
17 · Accounts payable and accrued expenses
end of year $289
-
25 · Other liabilities
beginning of year $17,391 · end of year $25,008
-
27 · Net assets without donor restrictions
beginning of year $442,218 · end of year $597,198
Mission and programs · 2025
Mission
PROGRAMS AND SERVICES FOR YOUTH DEVELOPMENT
-
SUMMER CAMPS - ART AND DRAMA PROGRAMS DURING SUMMER BREAK TO INSPIRE STUDENTS AND PROMOTE THE SOCIAL ARTS.
Expenses $16,517
-
STOP CHILD ABUSE AND NEGLECT - OUT OF SCHOOL SUSPENSION PROGRAM SO SUSPENDED STUDENTS HAVE THE OPPORTUNITY TO CONTINUE THEIR EDUCATION.
Expenses $12,492
-
MISCELLANEOUS PROGRAMS FOR YOUTH DEVELOPMENT.
Expenses $61,767
As filed on the 2025 return.
Listed in Part VII
-
Jamesi LemonJAMESI LEMON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rustin KrapflRUSTIN KRAPFL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
J Scott VanderbeckJ SCOTT VANDERBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walker HealeyWALKER HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ShanahanBOB SHANAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett BatemanBRETT BATEMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shelley GouldSHELLEY GOULD
DIRECTOR
- Total calculated
- $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
- 2025
- Filed
- 13 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611819349300311
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