Totals
- Total revenue
- $2,114,671
- Total expenses
- $2,227,276
- Contributions and grants received
- $2,114,500
- Grants paid
- $0
- Program service revenue
- $901
- Investment income
- $0
- Other revenue
- -$730
- Total assets, end of year
- $1,962,372
- Total liabilities, end of year
- $324,357
- Net assets or fund balances, end of year
- $1,638,015
- Program services expenses (Part IX)
- $2,091,412
- Management and general expenses
- $124,095
- Fundraising expenses
- $11,769
- Program service expenses (Part III)
- $2,091,412
Program services were 93.9% 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
$2,114,500
-
2a · Program service revenue: ADMISSIONS TO TEEN CENTER
total $901 · related or exempt $901
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $500
-
6b · Less rental expenses
real property $1,230
-
6c · Rental income or loss
real property -$730
-
6d · Net rental income or loss
total -$730 · unrelated business -$730
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $1,093,557 · program services $1,016,688 · management and general $76,865 · fundraising $4
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $192,939 · program services $179,377 · management and general $13,561 · fundraising $1
-
10 · Payroll taxes
total $82,507 · program services $76,708 · management and general $5,799
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $104 · management and general $104
-
11c · Fees: accounting
total $4,944 · management and general $4,944
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,333 · program services $11,333
-
12 · Advertising and promotion
total $2,273 · program services $2,273
-
13 · Office expenses
total $0
-
14 · Information technology
total $9,890 · management and general $9,890
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,704 · program services $33,704
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,815 · program services $4,797 · management and general $18
-
20 · Interest
total $5,750 · program services $5,750
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $143,870 · program services $143,870
-
23 · Insurance
total $76,887 · program services $76,887
-
24a · Other expenses: REWARDS AND PROMOTIONS
total $322,702 · program services $321,664 · management and general $1,038
-
24b · Other expenses: GAMES AND ACTIVITIES
total $108,053 · program services $108,053
-
24c · Other expenses: OTHER
total $59,687 · program services $44,242 · management and general $3,681 · fundraising $11,764
-
24d · Other expenses
total $51,581 · program services $51,581
-
24e · All other expenses
total $22,680 · program services $14,485 · management and general $8,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,617 · end of year $110,550
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $447,765 · end of year $324,450
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,048 · end of year $19,602
-
10a · Land, buildings and equipment: cost or other basis
$3,184,111
-
10b · Land, buildings and equipment: accumulated depreciation
$1,724,276
-
10c · Land, buildings and equipment, net
beginning of year $1,588,149 · end of year $1,459,835
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $41,446 · end of year $47,935
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $307,188 · end of year $298,807
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $5,706 · end of year $5,550
-
31 · Retained earnings, endowment or other funds
beginning of year $1,744,131 · end of year $1,638,015
Mission and programs · 2023
Mission
TEEN TOWN STRIVES TO PROVIDE FOR ALL TEENS A SAFE, FUN AND AFFORDABLE ESTABLISHMENT FREE OF ALCOHOL, DRUGS AND TOBACCO. WE SEEK TO MAINTAIN AN ENVIRONMENT IN WHICH ALL TEENS FEEL WELCOME AND ARE FREE TO HAVE FUN AND BE THEMSELVES.
Activities or mission (Part I)
PROVIDE TEENS A SAFE, FUN AND AFFORDABLE ESTABLISHMENT FREE OF ALCOHOL, DRUGS, & TOBACCO & PROVIDE AN ENVIRONMENT WHERE TEENS FEEL WELCOME & ARE FREE TO HAVE FUN & BE THEMSELVES.
-
XCEL - THIS IS AN AFTER-SCHOOL PROGRAM THAT HELPS STUDENTS RECOGNIZE THE UNLIMITED POSSIBILITIES THAT LIE BEFORE THEM, BELIEVE IN THEIR ABILITY TO DO GREAT THINGS, SUCCEED IN THE IMPORTANT RELATIONSHIPS OF THEIR LIVES, AND MAKE A DIFFERENCE IN THEIR WORLD. THE PROGRAM OFFERS ACADEMIC SUPPORT TO TARGETED MIDDLE AND HIGH SCHOOL STUDENTS WITH A GOAL OF ENSURING ALL STUDENTS IN THE PROGRAM EARN THEIR HIGH SCHOOL DIPLOMA. ADDITIONALLY, THE PROGRAM PROVIDES INSTRUCTION, MENTORING AND FINANCIAL SUPPORT TO CURRENT STUDENTS AND POST GRADUATE STUDENTS PURSUING THEIR FUTURE HOPES AND DREAMS. IN 2023, APPROXIMATELY 110 STUDENTS PARTICIPATED IN THIE PROGRAM.
Expenses $2,015,248
-
FINAL DESTINATION - THIS IS A NON-DENOMINATIONAL CHRISTIAN DISCIPLESHIP PROGRAM FOR TEENS. THIS PROGRAM SEEKS TO PROVIDE SPIRITUAL TRAINING AND LEADERSHIP TO THOSE WHO ARE INTERESTED IN LEARNING ABOUT OR DEVELOPING THEIR CHRISTIAN FAITH. IN 2023, APPROXIMATELY 110 STUDENTS PARTICIPATED IN THIS PROGRAM.
Expenses $76,164
As filed on the 2023 return.
Listed in Part VII
-
Michael B WalkerMICHAEL B WALKER
President
- Total calculated
- $0
- Hours/week
- 16
-
Morrie J SoderbergMORRIE J SODERBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles T TuttleCHARLES T TUTTLE
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Penny WalkerPENNY WALKER
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349301601
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