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Nonprofiteer
← FSY LLC

Form 990 for tax year 2023

Filed by FSY LLC.

Totals

Total revenue
$87,165,118
Total expenses
$87,893,452
Contributions and grants received
$210
Grants paid
$0
Program service revenue
$87,159,197
Investment income
$0
Other revenue
$5,711
Total assets, end of year
$2,377,139
Total liabilities, end of year
$1,922,789
Net assets or fund balances, end of year
$454,350
Program services expenses (Part IX)
$83,423,710
Management and general expenses
$4,469,742
Fundraising expenses
$0
Program service expenses (Part III)
$83,423,710

Program services were 94.9% 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

    $210

  • 2a · Program service revenue: RELIGIOUS ORGANIZATION CONFERENCE

    total $87,159,197 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $330 · related or exempt $330 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $5,381 · related or exempt $5,381 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,381

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,636,131 · program services $19,636,131 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,290,941 · program services $2,290,941 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $59,772 · program services $0 · management and general $59,772 · fundraising $0

  • 12 · Advertising and promotion

    total $126,820 · program services $126,820 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,545,941 · program services $1,545,941 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $164,069 · program services $164,069 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,089,087 · program services $7,089,087 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $100 · program services $0 · management and general $100 · fundraising $0

  • 24a · Other expenses: HOSTING

    total $16,276,045 · program services $16,276,045 · management and general $0 · fundraising $0

  • 24b · Other expenses: RENTAL

    total $35,711,903 · program services $35,495,903 · management and general $216,000 · fundraising $0

  • 24c · Other expenses: CONTRACT SERVICES

    total $399,904 · program services $399,904 · management and general $0 · fundraising $0

  • 24d · Other expenses: ALLOCATED SUPPORT SERVICES

    total $2,214,502 · program services $0 · management and general $2,214,502 · fundraising $0

  • 24e · All other expenses

    total $2,378,237 · program services $398,869 · management and general $1,979,368 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,218,758 · end of year $356,821

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,785,800

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $184,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,354 · end of year $49,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $827,196 · end of year $1,922,789

  • 19 · Deferred revenue

    beginning of year $1,881,684

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,564,232 · end of year $454,350

Mission and programs · 2023

Mission

PROVIDES SOCIALLY AND SPIRITUALLY WELL-BALANCED YOUTH PROGRAMS DIRECTED BY EXCEPTIONAL STAFF.

  • PROVIDED A WELL-BALANCED YOUTH CAMP FOR YOUTH AGES 14 TO 18.

    Expenses $83,423,710 · Revenue $87,164,908

As filed on the 2023 return.

Listed in Part VII

  • Kevin L Walker

    MANAGER

    Total calculated
    $158,344
    From this org
    $0
    From related orgs
    $151,963
    Other
    $6,381
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $151,963 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,381 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $158,344 related

  • Carolyn B Andrews

    MANAGER

    Total calculated
    $148,504
    From this org
    $0
    From related orgs
    $142,698
    Other
    $5,806
    Hours/week
    1

  • Darin R Oviatt

    MANAGER

    Total calculated
    $159,998
    From this org
    $0
    From related orgs
    $153,620
    Other
    $6,378
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $0 + $153,620 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,378 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $159,998 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

  • BRIGHAM YOUNG UNIVERSITY

    501(c)(3) · RELIGIOUS EDUCATION · UT

    Directly controlled by THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

  • THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

    501(c)(3) · CHURCH · UT

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202403059349302760

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