Totals
- Total revenue
- $625,226
- Total expenses
- $296,196
- Contributions and grants received
- $378,904
- Grants paid
- $229,537
- Program service revenue
- $0
- Investment income
- $58,449
- Other revenue
- $187,873
- Total assets, end of year
- $2,091,252
- Total liabilities, end of year
- $9,320
- Net assets or fund balances, end of year
- $2,081,932
- Program services expenses (Part IX)
- $229,537
- Management and general expenses
- $55,848
- Fundraising expenses
- $10,811
- Program service expenses (Part III)
- $229,537
Program services were 77.5% 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.
-
1c · Fundraising events
$339,028
-
1e · Government grants (contributions)
$20,292
-
1f · All other contributions, gifts and grants
$19,584
-
1g · Noncash contributions included above
$32,792
-
3 · Investment income
total $58,449 · excluded $58,449
-
8a · Fundraising events: gross income
$416,829
-
8a · Fundraising events: contributions included on line 1c
$339,028
-
8b · Fundraising events: direct expenses
$243,831
-
8c · Net income from fundraising events
total $172,998 · excluded $172,998
-
9a · Gaming: gross income
$14,875
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $14,875 · excluded $14,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $229,537 · program services $229,537
-
5 · Compensation of officers, directors and key employees
total $25,000 · management and general $25,000
-
7 · Other salaries and wages
total $2,536 · management and general $2,536
-
10 · Payroll taxes
total $2,107 · management and general $2,107
-
11c · Fees: accounting
total $12,133 · management and general $12,133
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $9,563 · management and general $9,563
-
13 · Office expenses
total $12,735 · management and general $1,924 · fundraising $10,811
-
14 · Information technology
total $395 · management and general $395
-
23 · Insurance
total $2,040 · management and general $2,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,662 · end of year $30,648
-
2 · Savings and temporary cash investments
beginning of year $5,674 · end of year $605,710
-
3 · Pledges and grants receivable
beginning of year $104,900 · end of year $5,413
-
11 · Investments: publicly traded securities
beginning of year $479,300 · end of year $505,068
-
12 · Investments: other securities
beginning of year $924,325 · end of year $924,122
-
15 · Other assets
beginning of year $0 · end of year $20,291
-
17 · Accounts payable and accrued expenses
beginning of year $1,175 · end of year $9,320
-
27 · Net assets without donor restrictions
beginning of year $1,726,686 · end of year $2,081,932
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE-SCHOOL AGED CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS.
-
WE PROVIDE FUNDING TO MIDDLE SCHOOLS NATIONWIDE THAT HAVE LITTLE TO NO FUNDING FOR AFTER-SCHOOL ATHLETIC PROGRAMS. PARTICIPATION IN ATHLETIC PROGRAMS HELPS STUDENTS IN THE CLASSROOM AS WELL SINCE THEY NEED TO ATTEND SCHOOL AND MUST HAVE GOOD GRADES TO PARTICIPATE. BY BECOMING INVOLVED IN ATHLETICS IN THEIR COMMUNITIES, THEY WILL LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS THESE VALUABLE LESSONS WILL SERVE THEM WELL BEYOND THEIR YEARS OF PLAYING AFTER-SCHOOL AND IN THE WORKPLACE AND IN MANY ASPECTS OF THEIR ADULT LIVES. THEN WE WILL HAVE SUCCEEDED.
Expenses $229,537 · Grants $229,537
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin J WattJUSTIN J WATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Connie L WattCONNIE L WATT
VICE PRESIDENT
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Jonathan SingerJONATHAN SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richelle Martin JDRICHELLE MARTIN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ARDMORE MIDDLE SCHOOL
$10,809
AFTER-SCHOOL ATHLETIC PROGRAMS
-
FAIRVIEW ELEMENTARY
$9,949
AFTER-SCHOOL ATHLETIC PROGRAMS
-
MCINTOSH COUNTY MIDDLE SCHOOL
$9,917
AFTER-SCHOOL ATHLETIC PROGRAMS
-
MADISON PARK ACADEMY
$9,574
AFTER-SCHOOL ATHLETIC PROGRAMS
-
PALMER JUNIOR MIDDLE SCHOOL
$9,500
AFTER-SCHOOL ATHLETIC PROGRAMS
-
GARDNER NEWMAN
$8,733
AFTER-SCHOOL ATHLETIC PROGRAMS
-
HAVELOCK MIDDLE SCHOOL
$8,719
AFTER-SCHOOL ATHLETIC PROGRAMS
-
JACKSON MIDDLE SCHOOL
$8,719
AFTER-SCHOOL ATHLETIC PROGRAMS
-
OILTON MIDDLE SCHOOL
$8,156
AFTER-SCHOOL ATHLETIC PROGRAMS
-
HARTS BLUFF MIDDLE SCHOOL
$7,600
AFTER-SCHOOL ATHLETIC PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402979349301445
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.