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Nonprofiteer
← ALCHEMY INDOOR SKATE PARK & EDUCATION CENTER

Form 990 for tax year 2022

Filed by ALCHEMY INDOOR SKATE PARK & EDUCATION CENTER.

Totals

Total revenue
$302,150
Total expenses
$298,819
Contributions and grants received
$98,399
Grants paid
$0
Program service revenue
$199,810
Investment income
$0
Other revenue
$3,941
Total assets, end of year
$91,624
Total liabilities, end of year
$8,035
Net assets or fund balances, end of year
$83,589
Program services expenses (Part IX)
$260,510
Management and general expenses
$29,496
Fundraising expenses
$8,813
Program service expenses (Part III)
$260,510

Program services were 87.2% 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)

    $81,430

  • 1f · All other contributions, gifts and grants

    $16,969

  • 2a · Program service revenue: SALES

    total $132,873 · related or exempt $132,873

  • 2b · Program service revenue: INDOOR SKATE FACILITY

    total $66,937 · related or exempt $66,937

  • 11a · Other revenue: FRAUD RECOVERY

    total $2,500 · related or exempt $2,500

  • 11b · Other revenue: OTHE REVENUE

    total $1,031 · related or exempt $1,031

  • 11c · Other revenue: TAX EXEMPT INCOME

    total $410 · related or exempt $410

  • 11e · Other revenue, total

    $3,941

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $141,148 · program services $113,181 · management and general $19,976 · fundraising $7,991

  • 10 · Payroll taxes

    total $14,129 · program services $11,323 · management and general $2,004 · fundraising $802

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

  • 12 · Advertising and promotion

    total $231 · program services $231

  • 13 · Office expenses

    total $772 · program services $637 · management and general $115 · fundraising $20

  • 14 · Information technology

    total $224 · program services $224

  • 16 · Occupancy

    total $33,584 · program services $33,584

  • 17 · Travel

    total $832 · program services $832

  • 19 · Conferences, conventions and meetings

    total $264 · program services $44 · management and general $220

  • 20 · Interest

    total $388 · management and general $388

  • 24a · Other expenses: COGS

    total $72,180 · program services $72,180

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $8,938 · program services $8,938

  • 24c · Other expenses: DIGITAL SERVICES & SUBSCR

    total $8,094 · program services $8,023 · management and general $71

  • 24d · Other expenses: CREDIT CARD & BANK SERVIC

    total $4,245 · program services $4,178 · management and general $67

  • 24e · All other expenses

    total $8,890 · program services $7,135 · management and general $1,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,853 · end of year $32,682

  • 4 · Accounts receivable

    end of year $6,739

  • 8 · Inventories for sale or use

    beginning of year $51,884 · end of year $52,203

  • 10a · Land, buildings and equipment: cost or other basis

    $5,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,520 · end of year $1,513

  • 24 · Unsecured notes and loans payable

    beginning of year $6,266 · end of year $6,522

  • 27 · Net assets without donor restrictions

    beginning of year $81,864 · end of year $78,502

  • 28 · Net assets with donor restrictions

    beginning of year $5,087 · end of year $5,087

Mission and programs · 2022

Mission

YOUTH SKATEBOARDING OPPORTUNITIES

  • INDOOR SKATE FACILITY PROVIDES LOCAL YOUTH THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS AND AN UNDERSTANDING OF COMMUNITY INVOLVEMENT WHILE SHARING THE JOY OF SKATEBOARDING.

    Expenses $260,510 · Revenue $199,810

As filed on the 2022 return.

Listed in Part VII

  • Keaton Branstetter

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    0.5

  • Jordan Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Gillon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sophia Keskey

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Moreno

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.5

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349318477

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