Totals
- Total revenue
- $169,220
- Total expenses
- $183,244
- Contributions and grants received
- $169,220
- Grants paid
- $140,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,482
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $9,482
- Program services expenses (Part IX)
- $182,411
- Management and general expenses
- $833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,411
Program services were 99.5% 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.
-
1b · Membership dues
$93,271
-
1c · Fundraising events
$39,149
-
1f · All other contributions, gifts and grants
$36,800
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$39,149
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,000 · program services $140,000
-
11c · Fees: accounting
total $450 · program services $0 · management and general $450 · fundraising $0
-
11g · Fees: other
total $42,411 · program services $42,411 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23 · program services $0 · management and general $23 · fundraising $0
-
24a · Other expenses: WEBSITE & DOMAIN EXPENSE
total $360 · program services $0 · management and general $360 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,506 · end of year $11,482
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $23,506 · end of year $9,482
Mission and programs · 2024
Mission
PROVIDE GRANTS TO YOUTH SPORTS ORGANIZATIONS, YOUTH ARTS, AND CULTURE CLUBS, YOUTH EDUCATION GROUPS, YOUTH HEALTH CARE ASSOCIATIONS AND MORE
-
MEMBERSHIP AND FUNDRAISING EVENTS TO PROVIDE GRANTS TO YOUTH ORGANIZATIONS
Expenses $182,411 · Revenue $169,220
As filed on the 2024 return.
Listed in Part VII
-
JAMES VAUGHN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TERRENCE TURNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
AARON O'DELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
RONALD PERFETTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RAY SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
SEBASTIEN DEMOINY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ROB HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JORDAN ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DINO CARTWRIGHT
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TYLER VAUGHN
JUNIOR MEMBER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25
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
-
CHARITY
-
$20,000
CHARITY
-
CHARITY
-
THE CAMP KOINONIA FOUNDATION INC
$15,000
CHARITY
-
$15,000
CHARITY
-
$13,000
CHARITY
-
CHARITY
-
$10,000
CHARITY
-
$10,000
CHARITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521779349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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