Totals
- Total revenue
- $394,269
- Total expenses
- $102,417
- Contributions and grants received
- $115,273
- Grants paid
- $6,450
- Program service revenue
- $69,416
- Investment income
- $80
- Other revenue
- $209,500
- Total assets, end of year
- $507,771
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $507,771
- Program services expenses (Part IX)
- $59,327
- Management and general expenses
- $43,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,327
Program services were 57.9% 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.
-
1a · Federated campaigns
$115,273
-
2a · Program service revenue: Fair and Grandstand eve
total $69,416 · related or exempt $69,416
-
3 · Investment income
total $80 · related or exempt $80
-
8a · Fundraising events: gross income
$217,194
-
8b · Fundraising events: direct expenses
$7,694
-
8c · Net income from fundraising events
total $209,500 · excluded $209,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,450 · program services $6,450
-
11c · Fees: accounting
total $270 · management and general $270
-
12 · Advertising and promotion
total $5,732 · program services $2,190 · management and general $3,542
-
13 · Office expenses
total $1,363 · management and general $1,363
-
16 · Occupancy
total $21,270 · program services $4,513 · management and general $16,757
-
22 · Depreciation, depletion and amortization
total $10,499 · management and general $10,499
-
23 · Insurance
total $4,151 · program services $1,949 · management and general $2,202
-
24a · Other expenses: SUPPLIES AND REPAIRS
total $13,363 · program services $5,276 · management and general $8,087
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $370 · management and general $370
-
24c · Other expenses: AWARDS
total $19,444 · program services $19,444
-
24d · Other expenses: RENTS AND FEES
total $19,505 · program services $19,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,992 · end of year $309,536
-
10a · Land, buildings and equipment: cost or other basis
$309,835
-
10b · Land, buildings and equipment: accumulated depreciation
$111,600
-
10c · Land, buildings and equipment, net
beginning of year $157,927 · end of year $198,235
-
31 · Retained earnings, endowment or other funds
beginning of year $215,919 · end of year $507,771
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH TO DEVELOP LIFE SKILLS AND STRONG LEADERSHIP ABILITIES SERVE 200 TO 250 YOUTH
-
PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH TO DEVELOP LIFE SKILLS AND STRONG LEADERSHIP ABILITIES SERVING 200 TO 250 YOUTH
Expenses $59,327 · Revenue $69,416
As filed on the 2022 return.
Listed in Part VII
-
Rosa BrehmROSA BREHM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles Vanmeter
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SimmermeyerCHERYL SIMMERMEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sharon VolkSHARON VOLK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349300915
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