Totals
- Total revenue
- $279,979
- Total expenses
- $351,461
- Contributions and grants received
- $69,947
- Grants paid
- $331,984
- Program service revenue
- $0
- Investment income
- $2,713
- Other revenue
- $207,319
- Total assets, end of year
- $362,060
- Total liabilities, end of year
- $30,895
- Net assets or fund balances, end of year
- $331,165
- Program services expenses (Part IX)
- $336,679
- Management and general expenses
- $14,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,679
Program services were 95.8% 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.
-
1b · Membership dues
$21,273
-
1f · All other contributions, gifts and grants
$48,674
-
3 · Investment income
total $2,713 · excluded $2,713
-
8a · Fundraising events: gross income
$484,713
-
8b · Fundraising events: direct expenses
$277,394
-
8c · Net income from fundraising events
total $207,319 · excluded $207,319
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $331,984 · program services $331,984
-
12 · Advertising and promotion
total $4,695 · program services $4,695
-
24a · Other expenses: MISCELLANEOUS
total $9,014 · management and general $9,014
-
24b · Other expenses: BANK SERVICE CHARGES
total $4,095 · management and general $4,095
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $1,372 · management and general $1,372
-
24d · Other expenses: POSTAGE
total $176 · management and general $176
-
24e · All other expenses
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,354 · end of year $125,824
-
2 · Savings and temporary cash investments
beginning of year $235,293 · end of year $236,236
-
19 · Deferred revenue
beginning of year $22,000 · end of year $30,895
-
27 · Net assets without donor restrictions
beginning of year $402,647 · end of year $331,165
Mission and programs · 2022
Mission
PRIMARY MISSION IS TO PROVIDE A CONTRIBUTION OF TIME TO RAISE MONEY FOR LOCAL YOUTH ORIENTED NON-PROFIT ORGANIZATIONS WITH AN EMPHASIS ON SPORTS PROGRAMS
-
THE ORGANIZATION PROVIDED MONETARY CONTRIBUTIONS TO THE SPECIAL OLYMPICS, BOYS AND GIRLS CLUBS, AND OTHER YOUTH ORIENTED NON-PROFIT ORGANIZATIONS.
Expenses $331,984 · Grants $331,984
-
THE ORGANIZATION HONORS THE AREA'S TOP ATHLETES AND INDIVIDUALS WHO HAVE FOSTERED YOUTH ACTIVITIES.
Expenses $4,695
As filed on the 2022 return.
Listed in Part VII
-
Terry PilcherTERRY PILCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kevin BowyerKEVIN BOWYER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Jearl McCallJEARL MCCALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gary McCoyGARY MCCOY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Bill LindsleyBILL LINDSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Paul BrannonPAUL BRANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Scott PorterSCOTT PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dc MatthewsDC MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Scott WolfeSCOTT WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chad MarshallCHAD MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
$55,000
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS.
-
$55,000
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS.
-
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS
-
ELEANOR J JOHNSON YOUTH CENTER
$46,700
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS.
-
FELLOWSHIP OF CHRISTIAN ATHLETES
$45,000
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS.
-
$25,000
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS
-
$10,000
TO ENCOURAGE AND SUPPORT YOUTH ATHLETICS
-
$7,500
TO HELP PAY FOR GOLF INSTRUCTORS FOR KIDS IN THE FREE GOLF PROGRAMS AT SCHOOLS AT LOCAL GOLF COURSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410259349301501
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