Totals
- Total revenue
- $512,514
- Total expenses
- $647,327
- Contributions and grants received
- $412,949
- Grants paid
- $2,000
- Program service revenue
- $86,065
- Investment income
- $3,372
- Other revenue
- $10,128
- Total assets, end of year
- $833,087
- Total liabilities, end of year
- $6,504
- Net assets or fund balances, end of year
- $826,583
- Program services expenses (Part IX)
- $303,042
- Management and general expenses
- $325,716
- Fundraising expenses
- $18,569
- Program service expenses (Part III)
- $303,042
Program services were 46.8% 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.
-
1e · Government grants (contributions)
$151,987
-
1f · All other contributions, gifts and grants
$260,962
-
2a · Program service revenue: ACTIVITY FEES
total $70,498 · excluded $70,498
-
2b · Program service revenue: MEMBERSHIP DUES
total $9,317 · excluded $9,317
-
2c · Program service revenue: SUSTAINING MEMBERSHIP
total $6,250 · excluded $6,250
-
3 · Investment income
total $3,372 · excluded $3,372
-
10a · Gross sales of inventory
$13,657
-
10b · Cost of goods sold
$3,529
-
10c · Net income from sales of inventory
total $10,128 · excluded $10,128
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $227,697 · program services $88,095 · management and general $139,602
-
10 · Payroll taxes
total $21,981 · program services $7,876 · management and general $14,105
-
11c · Fees: accounting
total $6,446 · management and general $6,446
-
13 · Office expenses
total $5,400 · management and general $5,400
-
22 · Depreciation, depletion and amortization
total $68,712 · program services $5,496 · management and general $63,216
-
23 · Insurance
total $41,319 · management and general $41,319
-
24a · Other expenses: RECREATION/ACTIVITY SUPPL
total $143,561 · program services $143,561
-
24b · Other expenses: CACFP MEAL PROGRAM
total $34,679 · program services $34,679
-
24c · Other expenses: GROUND CARE: TRACTOR/EQUI
total $20,158 · management and general $20,158
-
24d · Other expenses: FUNDRAISING COSTS
total $18,569 · fundraising $18,569
-
24e · All other expenses
total $56,805 · program services $21,335 · management and general $35,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,639 · end of year $200,140
-
2 · Savings and temporary cash investments
beginning of year $94,344 · end of year $71,792
-
4 · Accounts receivable
beginning of year $30,209 · end of year $11,075
-
9 · Prepaid expenses and deferred charges
beginning of year $4,003 · end of year $5,640
-
10a · Land, buildings and equipment: cost or other basis
$1,478,147
-
10b · Land, buildings and equipment: accumulated depreciation
$933,707
-
10c · Land, buildings and equipment, net
beginning of year $577,453 · end of year $544,440
-
17 · Accounts payable and accrued expenses
beginning of year $5,252 · end of year $6,504
-
27 · Net assets without donor restrictions
beginning of year $889,219 · end of year $777,919
-
28 · Net assets with donor restrictions
beginning of year $72,177 · end of year $48,664
Mission and programs · 2024
Mission
DEVELOPMENT OF YOUTH
-
BASEBALL
Expenses $75,761 · Revenue $21,517
-
BASKETBALL
Expenses $75,761 · Revenue $21,516
-
FOOTBALL
Expenses $75,760 · Revenue $21,516
-
ALL STAR GAMES & TOURNAMENTS
Expenses $75,760 · Revenue $21,516
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terrance BlakemoreTERRANCE BLAKEMORE
BOARD MEMBER
- Total calculated
- $0
-
Melanie CrumplerMELANIE CRUMPLER
SECRETARY
- Total calculated
- $0
-
Jenni DanielJENNI DANIEL
VICE PRESIDE
- Total calculated
- $0
-
Lerenda DockeryLERENDA DOCKERY
BOARD MEMBER
- Total calculated
- $0
-
Krystal GoodwinKRYSTAL GOODWIN
BOARD MEMBER
- Total calculated
- $0
-
Blake GoreBLAKE GORE
BOARD MEMBER
- Total calculated
- $0
-
Chase HardyCHASE HARDY
BOARD MEMBER
- Total calculated
- $0
-
Marcus JacksonMARCUS JACKSON
BOARD MEMBER
- Total calculated
- $0
-
Kourtney LangheldKOURTNEY LANGHELD
BOARD MEMBER
- Total calculated
- $0
-
Ted NelsonTED NELSON
BOARD MEMBER
- Total calculated
- $0
-
Joey PessesJOEY PESSES
BOARD MEMBER
- Total calculated
- $0
-
Katherine PessesKATHERINE PESSES
PRESIDENT
- Total calculated
- $0
-
Clara Todd PhillipsCLARA TODD PHILLIPS
BOARD MEMBER
- Total calculated
- $0
-
Kurt PletcherKURT PLETCHER
BOARD MEMBER
- Total calculated
- $0
-
Ashley SeatonASHLEY SEATON
BOARD MEMBER
- Total calculated
- $0
-
Kristy SmithKRISTY SMITH
TREASURER
- Total calculated
- $0
-
Shane WarrickSHANE WARRICK
BOARD MEMBER
- Total calculated
- $0
-
Morgan WatsonMORGAN WATSON
BOARD MEMBER
- Total calculated
- $0
-
Tyler WatsonTYLER WATSON
BOARD MEMBER
- Total calculated
- $0
-
Taylor YoungTAYLOR YOUNG
BOARD MEMBER
- 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
- 18 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523569349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.