Totals
- Total revenue
- $96,428
- Total expenses
- $87,905
- Contributions and grants received
- $0
- Grants paid
- $84,958
- Program service revenue
- $0
- Investment income
- $206
- Other revenue
- $96,222
- Total assets, end of year
- $57,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $57,859
- Program services expenses (Part IX)
- $84,958
- Management and general expenses
- $2,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,958
Program services were 96.6% 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.
-
3 · Investment income
total $206 · related or exempt $206
-
6a · Gross rents
real property $168,075
-
6b · Less rental expenses
real property $83,506
-
6c · Rental income or loss
real property $84,569
-
6d · Net rental income or loss
total $84,569 · excluded $84,569
-
9a · Gaming: gross income
$687,894
-
9b · Gaming: direct expenses
$676,241
-
9c · Net income from gaming
total $11,653 · unrelated business $7,006 · excluded $4,647
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,958 · program services $84,958
-
11c · Fees: accounting
total $1,160 · management and general $1,160
-
13 · Office expenses
total $176 · management and general $176
-
22 · Depreciation, depletion and amortization
total $1,611 · management and general $1,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,605 · end of year $15,993
-
4 · Accounts receivable
beginning of year $1,286 · end of year $4,096
-
10a · Land, buildings and equipment: cost or other basis
$122,053
-
10b · Land, buildings and equipment: accumulated depreciation
$95,485
-
10c · Land, buildings and equipment, net
beginning of year $28,179 · end of year $26,568
-
15 · Other assets
beginning of year $5,633 · end of year $11,202
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $44,703 · end of year $57,859
Mission and programs · 2022
Mission
TO PROVIDE RECREATIONAL, EDUCATIONAL AND PHYSICAL TRAINING TO CHILDREN
Activities or mission (Part I)
TO PROVIDE RECREATIONAL, EDUCATIONAL & PHYSICAL TRAINING TO CHILDREN
-
RECREATIONAL,EDUCATIONAL & PHYSICAL TRAINING TO CHILDREN
Expenses $84,958 · Grants $84,958
As filed on the 2022 return.
Listed in Part VII
-
David McGinnisDAVID MCGINNIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Milton MizeMILTON MIZE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Wallace VernonWALLACE VERNON
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Randy CurtisRANDY CURTIS
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
-
$83,000
RECREATIONAL, EDUCATIONAL & PHYSICAL TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349300836
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