Skip to content
Nonprofiteer
← MARTINSVILLE YOUTH DEVELOPMENT CENTER INC

Form 990 for tax year 2024

Filed by MARTINSVILLE YOUTH DEVELOPMENT CENTER INC.

Totals

Total revenue
$275,737
Total expenses
$299,260
Contributions and grants received
$183,629
Grants paid
$0
Program service revenue
$7,169
Investment income
$4
Other revenue
$84,935
Total assets, end of year
$294,826
Total liabilities, end of year
$1,277
Net assets or fund balances, end of year
$293,549
Program services expenses (Part IX)
$299,260
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$299,260

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.

  • 1a · Federated campaigns

    $25,303

  • 1f · All other contributions, gifts and grants

    $158,326

  • 2a · Program service revenue: REC CENTER INCOME

    total $7,169 · related or exempt $7,169

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $3,130

  • 8b · Fundraising events: direct expenses

    $649

  • 8c · Net income from fundraising events

    total $2,481 · excluded $2,481

  • 11a · Other revenue: RENTAL INCOME

    total $82,454 · excluded $82,454

  • 11e · Other revenue, total

    $82,454

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,808 · program services $57,808

  • 10 · Payroll taxes

    total $4,598 · program services $4,598

  • 11c · Fees: accounting

    total $5,592 · program services $5,592

  • 12 · Advertising and promotion

    total $1,006 · program services $1,006

  • 13 · Office expenses

    total $3,617 · program services $3,617

  • 16 · Occupancy

    total $76,481 · program services $76,481

  • 17 · Travel

    total $1,525 · program services $1,525

  • 23 · Insurance

    total $15,749 · program services $15,749

  • 24a · Other expenses: PROGRAM EXPENSES

    total $102,478 · program services $102,478

  • 24b · Other expenses: DEPRECIATION

    total $18,796 · program services $18,796

  • 24c · Other expenses: SUPPLIES

    total $7,932 · program services $7,932

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $3,058 · program services $3,058

  • 24e · All other expenses

    total $620 · program services $620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$22,369 · end of year -$37,582

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

    $506,444

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

    $174,036

  • 10c · Land, buildings and equipment, net

    beginning of year $341,576 · end of year $332,408

  • 25 · Other liabilities

    beginning of year $2,135 · end of year $1,277

  • 27 · Net assets without donor restrictions

    beginning of year $317,072 · end of year $293,549

Mission and programs · 2024

Mission

TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

  • TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

    Expenses $213,988

  • TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

    Expenses $85,272

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaleb Coryell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Brummett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carole Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Lamarche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelby Burkett

    EXEUTIVE DIR

    Total calculated
    $0
    Hours/week
    1

  • Debbi Wallace

    BOARD MEMBER

    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
2024
Filed
25 October 2025
IRS schema version
2024v5.0
Source object
202513259349300321

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.