Totals
- Total revenue
- $1,976,669
- Total expenses
- $871,010
- Contributions and grants received
- $150,627
- Grants paid
- $0
- Program service revenue
- $638,144
- Investment income
- $21,291
- Other revenue
- $1,166,607
- Total assets, end of year
- $8,219,644
- Total liabilities, end of year
- $3,541
- Net assets or fund balances, end of year
- $8,216,103
- Program services expenses (Part IX)
- $708,181
- Management and general expenses
- $118,355
- Fundraising expenses
- $44,474
- Program service expenses (Part III)
- $708,181
Program services were 81.3% 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)
$74,286
-
1f · All other contributions, gifts and grants
$76,341
-
2a · Program service revenue: Rentals
total $419,821 · related or exempt $419,821
-
2b · Program service revenue: Program Income
total $218,323 · related or exempt $218,323
-
3 · Investment income
total $21,291 · related or exempt $21,291
-
8a · Fundraising events: gross income
$1,295,990
-
8b · Fundraising events: direct expenses
$164,178
-
8c · Net income from fundraising events
total $1,131,812 · excluded $1,131,812
-
11a · Other revenue: Concessions Income
total $24,344 · related or exempt $24,344
-
11b · Other revenue: Other Income
total $10,451 · related or exempt $10,451
-
11e · Other revenue, total
$34,795
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,808 · program services $29,952 · management and general $59,904 · fundraising $29,952
-
7 · Other salaries and wages
total $222,544 · program services $222,544
-
9 · Other employee benefits
total $31,664 · program services $7,916 · management and general $15,832 · fundraising $7,916
-
10 · Payroll taxes
total $37,814 · program services $25,224 · management and general $5,984 · fundraising $6,606
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $4,965 · management and general $4,965
-
11g · Fees: other
total $46,942 · program services $46,942
-
12 · Advertising and promotion
total $16,868 · program services $16,868
-
13 · Office expenses
total $3,957 · management and general $3,957
-
16 · Occupancy
total $121,961 · program services $121,961
-
17 · Travel
total $878 · management and general $878
-
22 · Depreciation, depletion and amortization
total $114,068 · program services $114,068
-
23 · Insurance
total $27,467 · program services $27,467
-
24a · Other expenses: Supplies
total $53,757 · program services $53,757
-
24b · Other expenses: Fees & Dues
total $26,685 · management and general $26,685
-
24c · Other expenses: Equipment Rental & Repa
total $21,221 · program services $21,221
-
24e · All other expenses
total $20,291 · program services $20,261 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,311 · end of year $133,168
-
2 · Savings and temporary cash investments
beginning of year $134,396 · end of year $95,311
-
4 · Accounts receivable
beginning of year $24,716 · end of year $266,373
-
10a · Land, buildings and equipment: cost or other basis
$7,020,012
-
10b · Land, buildings and equipment: accumulated depreciation
$447,665
-
10c · Land, buildings and equipment, net
beginning of year $6,476,388 · end of year $6,572,347
-
11 · Investments: publicly traded securities
beginning of year $230,059 · end of year $1,152,445
-
17 · Accounts payable and accrued expenses
beginning of year $1,480 · end of year $3,041
-
19 · Deferred revenue
end of year $500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,096,390 · end of year $8,216,103
Mission and programs · 2023
Mission
We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.
Activities or mission (Part I)
To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community.
-
Community recreational facility provided space for youth sports practice and tournaments. Approximately 150,000 youth were served.
Expenses $708,181 · Revenue $694,230
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Hill
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber Marlow
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Frank
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Hugh Severs
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob White
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Grimes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Max Spalding
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Van Sickle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Champlin
Executive Director
- Total calculated
- $119,808
- From this org
- $119,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Bull
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cherne Haskell
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
John Guarisco
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicky Poole-Duris
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Prior
President
- Total calculated
- $0
- Hours/week
- 1
-
Don Savage
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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