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Nonprofiteer
← NEW LIFE YOUTH SPORTS ORGANIZATION

Form 990 for tax year 2023

Filed by NEW LIFE YOUTH SPORTS ORGANIZATION.

Totals

Total revenue
$1,738,044
Total expenses
$1,775,156
Contributions and grants received
$0
Grants paid
$452,450
Program service revenue
$1,735,584
Investment income
$2,460
Other revenue
$0
Total assets, end of year
$158,541
Total liabilities, end of year
$190,384
Net assets or fund balances, end of year
-$31,843
Program services expenses (Part IX)
$1,694,465
Management and general expenses
$80,691
Fundraising expenses
$0
Program service expenses (Part III)
$1,694,465

Program services were 95.5% 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.

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,046,554 · related or exempt $1,046,554

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $421,791 · related or exempt $421,791

  • 2c · Program service revenue: FITNESS REVENUE

    total $267,239 · related or exempt $267,239

  • 3 · Investment income

    total $2,460 · excluded $2,460

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,450 · program services $452,450

  • 7 · Other salaries and wages

    total $701,660 · program services $662,564 · management and general $39,096

  • 10 · Payroll taxes

    total $88,626 · program services $83,688 · management and general $4,938

  • 11b · Fees: legal

    total $1,525 · management and general $1,525

  • 11g · Fees: other

    total $3,044 · management and general $3,044

  • 12 · Advertising and promotion

    total $21,076 · program services $21,071 · management and general $5

  • 14 · Information technology

    total $43,459 · program services $34,916 · management and general $8,543

  • 22 · Depreciation, depletion and amortization

    total $2,165 · program services $2,165

  • 23 · Insurance

    total $21,963 · program services $21,224 · management and general $739

  • 24a · Other expenses: UTILITIES

    total $98,544 · program services $98,544

  • 24b · Other expenses: LABOR

    total $96,063 · program services $96,063

  • 24c · Other expenses: JANITORIAL SUPPLIES

    total $68,010 · program services $68,010

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $46,365 · program services $46,365

  • 24e · All other expenses

    total $130,206 · program services $107,405 · management and general $22,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,896 · end of year $138,835

  • 4 · Accounts receivable

    beginning of year $1,863 · end of year $1,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,569 · end of year $18,569

  • 10a · Land, buildings and equipment: cost or other basis

    $200,718

  • 10b · Land, buildings and equipment: accumulated depreciation

    $200,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,719 · end of year $1,935

  • 19 · Deferred revenue

    beginning of year $19,560 · end of year $25,189

  • 25 · Other liabilities

    beginning of year $61,491 · end of year $163,260

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$9,442 · end of year -$31,843

Mission and programs · 2023

Mission

NLYSO PROMOTES AND EDUCATES YOUTH IN SPORTSMANSHIP AND VALUES CONSISTENT WITH ITS RELATED CHARITY, NEW LIFE CHRISTIAN CHURCH ("CHURCH"), AND CREATES SAFE PLACES AND OPPORTUNITIES FOR PEOPLE TO CONNECT WITH EACH OTHER AND DISCOVER GOD. THE ORGANIZATION DIRECTS REVENUE THAT IT RECEIVES TO THE CHURCH. THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO BE BOARD MEMBERS OR OFFICERS OF THE CHURCH. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH AND AMATEUR ATHLETES TO DEVELOP ATHLETIC SKILLS ACROSS A VARIETY OF SPORTS AND CULTIVATE CHARACTER TRAITS BENEFICIAL TO THEIR COMPETITIVE SPIRIT AND THE COMMUNITY AT LARGE. THESE CHARACTER TRAITS INCLUDE GOOD SPORTSMANSHIP, LEADERSHIP, SELF- DISCIPLINE AND THE ABILITY TO PLAY WELL INDIVIDUALLY AND AS PART OF A TEAM. THESE TRAITS WILL HELP THE ATHLETES NOT ONLY PERFORM BETTER, BUT ALSO BE BETTER MEMBERS OF THE COMUNITY. TO ACCOMPLISH THESE GOALS, THE ORGANIZATION PROVIDES AMATEUR LEAGUES AND OTHER ATHLETIC PROGRAMS TO FOSTER COMPETITION AND SK

  • NLYSO PROMOTES AND EDUCATES YOUTH IN SPORTSMANSHIP AND VALUES. NLYSO PROVIDES OPPORTUNITIES FOR YOUTH AND AMATEUR ATHLETICS TO DEVELOP ATHLETIC SKILLS ACROSS A VARIETY OF SPORTS AND CULTIVATE CHARACTER TRAITS BENEFICIAL TO THEIR COMPETITIVE SPIRIT AND THE COMMUNITY AT LARGE. TO ACHIEVE THESE GOALS THE ORGANIZATION PROVIDES AMATEUR LEAGUES AND OTHER ATHLETIC PROGRAMS INDOOR TURF FIELDS AND BASKETBALL COURTS FOR INDIVIDUAL AND LEAGUE ATHLETIC TRAINING AND DEVELOPMENT.

    Expenses $1,163,033 · Grants $452,450 · Revenue $1,046,554

  • NLYSO PROVIDES FITNESS EQUIPMENT, CLASSES AND PHYSICAL TRAINING FOR INDIVIDUALS SEEKING A HEALTHY LIFESTYLE AND WELLNESS. THESE CLASSES, TRAINING AND WELLNESS PROGRAMS HELP ATHLETES GAIN KNOWLEDGE, SKILLS AND INTERNAL MOTIVATION REQUIRED FOR SERVICES TO THE COMMUNITY AT LARGE AND TO BE COMPETITIVE REGIONALLY, NATIONALLY AND INTERNATIONALLY.

    Expenses $382,318 · Revenue $267,239

  • OTHER PROGRAM: PROVIDES CLASSES, CAMPS AND CARE FOR CHILDREN, FOCUSED ON SPORTSMANSHIP AND FITNESS.

    Expenses $149,114 · Revenue $421,791

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Andrews

    PRESIDENT AN

    Total calculated
    $0
    Hours/week
    5

  • Patrick Furgerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tim Mulcahy

    SENIOR PASTO

    Total calculated
    $0
    Hours/week
    30

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433209349318443

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