Totals
- Total revenue
- $378,011
- Total expenses
- $186,425
- Contributions and grants received
- $330,968
- Grants paid
- $0
- Program service revenue
- $2,906
- Investment income
- $1,495
- Other revenue
- $42,642
- Total assets, end of year
- $423,190
- Total liabilities, end of year
- $62,888
- Net assets or fund balances, end of year
- $360,302
- Program services expenses (Part IX)
- $114,625
- Management and general expenses
- $55,696
- Fundraising expenses
- $16,104
- Program service expenses (Part III)
- $114,625
Program services were 61.5% 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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$255,968
-
2a · Program service revenue: BASKETBALL PREP ACADEMY
total $2,906 · related or exempt $2,906
-
3 · Investment income
total $1,495 · related or exempt $1,495
-
8a · Fundraising events: gross income
$42,642
-
8c · Net income from fundraising events
total $42,642
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $13,800 · management and general $13,800
-
11g · Fees: other
total $86,735 · program services $59,735 · management and general $27,000
-
12 · Advertising and promotion
total $1,627 · program services $590 · management and general $1,037
-
13 · Office expenses
total $16,735 · program services $16,662 · management and general $73
-
14 · Information technology
total $4,535 · program services $357 · management and general $4,178
-
16 · Occupancy
total $9,411 · program services $8,666 · management and general $745
-
17 · Travel
total $2,857 · program services $2,857
-
20 · Interest
total $84 · management and general $84
-
22 · Depreciation, depletion and amortization
total $2,391 · program services $2,391
-
23 · Insurance
total $6,109 · program services $327 · management and general $5,782
-
24a · Other expenses: PROGRAMMING EXPENSES
total $16,130 · program services $15,720 · management and general $410
-
24b · Other expenses: COGS
total $16,104 · fundraising $16,104
-
24c · Other expenses: TRANSPORTATION
total $2,437 · program services $2,228 · management and general $209
-
24d · Other expenses: MEALS
total $2,292 · program services $1,329 · management and general $963
-
24e · All other expenses
total $5,178 · program services $3,763 · management and general $1,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,431 · end of year $96,224
-
2 · Savings and temporary cash investments
beginning of year $108,654 · end of year $257,613
-
4 · Accounts receivable
beginning of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$71,744
-
10b · Land, buildings and equipment: accumulated depreciation
$2,391
-
10c · Land, buildings and equipment, net
end of year $69,353
-
17 · Accounts payable and accrued expenses
beginning of year $1,369 · end of year $2,314
-
24 · Unsecured notes and loans payable
end of year $60,574
-
27 · Net assets without donor restrictions
beginning of year $168,716 · end of year $360,302
Mission and programs · 2025
Mission
THE ORGANIZATION PROVIDES AN ENVIRONMENT IN WHICH YOUTH MAY LEARN AND APPRECIATE THE CORE VALUES OF GOOD CITIZENS INCLUDING BUT NOT LIMITED TO, HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY, AND JUDGMENT, THROUGH THE INSTRUCTION AND PARTICIPATION IN THE GAME OF BASKETBALL AND OTHER SPORTING ACTIVITIES.
-
COMMUNITY PROGRAMS: PLAY RIGHT OPEN GYM PROVIDES DAILY EXERCISE FOR YOUTHS PARTICIPATING IN VARIOUS SPORTS ACTIVITIES, SUCH AS BASKETBALL, VOLLEYBALL, TENNIS, AND GOLF. SERVICING BETWEEN 25 TO 30 YOUTHS DAILY DURING THE WEEK AND BETWEEN 75 TO 90 YOUTHS ON THE WEEKENDS. THE BASKETBALL ACTIVITIES PROGRAM ORGANIZES YOUTH BASKETBALL TEAMS THAT PARTICIPATE IN TOURNAMENTS OR LEAGUES. THIS SERVICES AROUND 30 TO 45 BOYS IN THE 7TH TO 8TH GRADE IN THE ALBION, JACKSON, AND BATTLE CREEK AREA. FOR BOYS IN 9TH TO 12TH GRADE, IT ALSO SERVICES FOR BETWEEN 30 TO 45. THE ACADEMIC SUPPORT PROGRAM PROVIDES A BROAD RANGE OF ACADEMIC TUTORING ON VARIOUS SUBJECTS HOPING TO ENHANCE THEIR ACADEMIC PERFORMANCE IN SCHOOL. THIS PROGRAM PROVIDES ACADEMIC HELP STARTING FROM THE 3RD GRADE ALL THE WAY THROUGH THE 12TH GRADE, HELPING BETWEEN 20 TO 30 STUDENTS WEEKLY. THE TEE BALL PROGRAM TEACHES YOUTHS THE FUNDAMENTALS OF THE SPORT. THIS PROGAMS PROVIDES ITS SERVICES TO AROUND 30 TO 50 YOUTHS IN THE ALBION AREA.
Expenses $20,139 · Revenue $2,906
-
COMMUNITY SERVICE PROGRAMS OUR THANSGIVING TURKEY GIVEAWAY SERVICES OVER 200 FAMILIES IN ALBION WITH A TURKEY FOR THE HOLIDAY. OUR CHRISTMAS TOY GIVEAWAY PROVIDES OVER 400 YOUTH IN THE ALBION AND JACKSON AREA WITH TOYS AND GIFTS FOR THE HOLIDAY.
Expenses $13,519 · Revenue $8,500
-
GENERAL OPERATING EXPENSES
Expenses $80,967
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Milton D BarnesMILTON D BARNES
PRESIDENT
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael E WilliamsMICHAEL E WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark W GarrisonMARK W GARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
S Brian JurasekS BRIAN JURASEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetherickJEFF PETHERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc NewmanMARC NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan DemartinDAN DEMARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed HaasED HAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William TabbWILLIAM TABB
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611339349301981
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