Totals
- Total revenue
- $246,036
- Total expenses
- $314,894
- Contributions and grants received
- $161,671
- Grants paid
- $0
- Program service revenue
- $76,682
- Investment income
- $0
- Other revenue
- $7,683
- Total assets, end of year
- $969,751
- Total liabilities, end of year
- $2,648
- Net assets or fund balances, end of year
- $967,103
- Program services expenses (Part IX)
- $248,375
- Management and general expenses
- $66,448
- Fundraising expenses
- $71
- Program service expenses (Part III)
- $248,375
Program services were 78.9% 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.
-
1f · All other contributions, gifts and grants
$161,671
-
2a · Program service revenue: TUITION
total $58,740 · related or exempt $58,740
-
2b · Program service revenue: FOOD NUTRITION PROGRAM
total $17,942 · related or exempt $17,942
-
8a · Fundraising events: gross income
$4,045
-
8c · Net income from fundraising events
total $4,045
-
11a · Other revenue: RENTAL INCOME
total $2,213 · excluded $2,213
-
11b · Other revenue: MISCELLANEOUS
total $1,425 · excluded $1,425
-
11e · Other revenue, total
$3,638
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,752 · program services $116,752
-
10 · Payroll taxes
total $9,624 · program services $9,624
-
11c · Fees: accounting
total $4,564 · management and general $4,564
-
12 · Advertising and promotion
total $1,145 · management and general $1,145
-
13 · Office expenses
total $10,436 · management and general $10,436
-
16 · Occupancy
total $37,920 · management and general $37,920
-
19 · Conferences, conventions and meetings
total $81 · management and general $81
-
22 · Depreciation, depletion and amortization
total $62,150 · program services $62,150
-
23 · Insurance
total $10,996 · management and general $10,996
-
24a · Other expenses: FOOD EXPENSE
total $35,007 · program services $35,007
-
24b · Other expenses: PROGRAM SUPPLIES
total $22,698 · program services $22,698
-
24c · Other expenses: ART AND CRAFT SUPPLIES
total $1,892 · program services $1,892
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,306 · management and general $1,306
-
24e · All other expenses
total $323 · program services $252 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,896 · end of year $31,138
-
10a · Land, buildings and equipment: cost or other basis
$1,030,916
-
10b · Land, buildings and equipment: accumulated depreciation
$92,303
-
10c · Land, buildings and equipment, net
beginning of year $967,195 · end of year $938,613
-
17 · Accounts payable and accrued expenses
end of year $20
-
25 · Other liabilities
beginning of year $1,931 · end of year $2,628
-
27 · Net assets without donor restrictions
beginning of year $1,034,160 · end of year $967,103
Mission and programs · 2023
Mission
THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL.
-
PROVIDING QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS.
Expenses $248,375 · Revenue $76,682
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam BurnsPAM BURNS
DIRECTOR
- Total calculated
- $0
-
Joann DibbleJOANN DIBBLE
VICE-PRESIDE
- Total calculated
- $0
-
Charles FrancisCHARLES FRANCIS
DIRECTOR
- Total calculated
- $0
-
Joe FranksJOE FRANKS
TREASURER
- Total calculated
- $0
-
Meredith FranksMEREDITH FRANKS
SECRETARY
- Total calculated
- $0
-
Pam HutchinsonPAM HUTCHINSON
PRESIDENT
- Total calculated
- $0
-
Sandra LopezSANDRA LOPEZ
DIRECTOR
- Total calculated
- $0
-
Debbi VanceDEBBI VANCE
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412119349301501
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