Totals
- Total revenue
- $389,698
- Total expenses
- $389,495
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $241,993
- Investment income
- $0
- Other revenue
- $147,705
- Total assets, end of year
- $203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203
- Program services expenses (Part IX)
- $275,830
- Management and general expenses
- $0
- Fundraising expenses
- $113,665
- Program service expenses (Part III)
- $275,830
Program services were 70.8% 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.
-
2f · All other program service revenue
total $241,993 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $8,520
-
6c · Rental income or loss
real property $8,520
-
6d · Net rental income or loss
total $8,520 · related or exempt $8,520
-
10a · Gross sales of inventory
$139,185
-
10c · Net income from sales of inventory
total $139,185 · related or exempt $139,185
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,900 · program services $0 · management and general $0 · fundraising $15,900
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,000 · program services $0 · management and general $0 · fundraising $21,000
-
17 · Travel
total $1,136 · program services $0 · management and general $0 · fundraising $1,136
-
23 · Insurance
total $22,146 · program services $0 · management and general $0 · fundraising $22,146
-
24a · Other expenses: AUTO
total $8,865 · program services $0 · management and general $0 · fundraising $8,865
-
24b · Other expenses: UTILITIES
total $6,359 · program services $0 · management and general $0 · fundraising $6,359
-
24c · Other expenses: BUSINESS FEES
total $2,000 · program services $0 · management and general $0 · fundraising $2,000
-
24d · Other expenses: BUSINESS LOANS
total $19,276 · program services $0 · management and general $0 · fundraising $19,276
-
24e · All other expenses
total $292,813 · program services $275,830 · management and general $0 · fundraising $16,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $203
-
31 · Retained earnings, endowment or other funds
end of year $203
Mission and programs · 2024
Mission
PROVIDE OUTSIDE ACTIVITIES FOR YOUTH.
-
BOOKINGS AND REVENUE FROM OUTDOOR YOUTH ACTIVITIES.
Expenses $275,830 · Revenue $389,698
As filed on the 2024 return.
Listed in Part VII
-
NaNA
N/A
- Total calculated
- $0
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349320330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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