Totals
- Total revenue
- $267,333
- Total expenses
- $288,455
- Contributions and grants received
- $0
- Grants paid
- $2,000
- Program service revenue
- $267,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $62,762
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $62,762
- Program services expenses (Part IX)
- $288,455
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2f · All other program service revenue
total $267,333 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
4 · Benefits paid to or for members
total $131,933 · program services $131,933
-
5 · Compensation of officers, directors and key employees
total $20,922 · program services $20,922 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $46,549 · program services $46,549 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,820 · program services $5,820 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,559 · program services $4,559 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,102 · program services $16,102 · management and general $0 · fundraising $0
-
16 · Occupancy
total $53,719 · program services $53,719 · management and general $0 · fundraising $0
-
17 · Travel
total $6,851 · program services $6,851 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,858 · end of year $39,636
-
4 · Accounts receivable
beginning of year $23,126 · end of year $23,126
-
10a · Land, buildings and equipment: cost or other basis
$31,404
-
10b · Land, buildings and equipment: accumulated depreciation
$31,404
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $83,984 · end of year $62,762
Mission and programs · 2022
Mission
GYMNASTICS TRAINING LOW INCOME CHILDREN
-
ELITE TRAINING TO PRODUCE HIGH QUALITY GYMNASTS WHO COMPETE LOCALLY, REGIONALLY AND NATIONALLY AND WHO WOULD NOT BE ABLE TO AFFORD SUCH TRAINING. THIS IS A SOLE PROGRAM OF HIGH LEVEL COACHING OVER 50 YEARS.
As filed on the 2022 return.
Listed in Part VII
-
KRISTEN HINES
PRESIDENT
- Total calculated
- $20,992
- From this org
- $20,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301743
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.