Form 990 for tax year 2022
Filed by PULASKI COMMUNITY YOUTH CENTER.
Totals
- Total revenue
- $249,712
- Total expenses
- $137,444
- Contributions and grants received
- $180,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $69,021
- Total assets, end of year
- $489,575
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $489,575
- Program services expenses (Part IX)
- $137,444
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,444
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.
-
1f · All other contributions, gifts and grants
$180,691
-
11a · Other revenue
total $69,021
-
11e · Other revenue, total
$69,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,923 · program services $45,923
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,587 · program services $53,587
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,612 · program services $7,612
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,950 · program services $1,950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,207 · program services $1,207
-
13 · Office expenses
total $2,507 · program services $2,507
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,544 · program services $10,544
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,688 · program services $4,688
-
24a · Other expenses: PROGRAM EXPENSES
total $9,426 · program services $9,426
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,640 · end of year $129,836
-
10a · Land, buildings and equipment: cost or other basis
$359,739
-
10c · Land, buildings and equipment, net
beginning of year $254,667 · end of year $359,739
-
31 · Retained earnings, endowment or other funds
beginning of year $377,307 · end of year $489,575
Mission and programs · 2022
Mission
THE FOCUS ON THE PROGRAM WILL BE WORKING WITH PULASKI COUNTY MIDDLE AND HIGH SCHOOL STUDENTS, COMMUNITIES IN SCHOOL WILL PROVIDE WRAP AROUND SERVICES ADN PULASKI COUNTY YOUTH CENTER WILL PROVIDE ENRICHMENT ACTIVITIES. THE ORGANIZATION WILL WORK TOGETHER TO MAKE PULASKI COUNTY GREAT AGAIN STARTING WITH ITS YOUTH.
Activities or mission (Part I)
TO INSPIRE AND EMPOWER THE YOUTH OF PULASKI COUNTY AND PROVIDE A HUB IN PULASKI COUNTY FOR ALL YOUTH SERVICES THAT ARE CURRENTLY BEING PROVIDED AS WELL AS NEW SERVICES THAT WILL BE OFFERED IN ONE LOCATION.
-
PROGRAM IS IN THE ORGANIZATIONAL PHASE. AT THIS TIME BASEBALL SKILLS CAMP, BASKETBALL CAMP, FIRST TECH CHALLENGE ROBOTICS PROGRAM PARENT CHILD PAINT NIGHT ARE PROGRAMS AND EVENTS THAT WERE STARTED THIS YEAR.
Expenses $137,444
As filed on the 2022 return.
Listed in Part VII
-
Britni ArringtonBRITNI ARRINGTON
PROGRAM DIRECTOR
- Total calculated
- $28,346
- From this org
- $28,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $28,346
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $28,346
-
Samantha BroussardSAMANTHA BROUSSARD
PROGRAM DIRECTOR
- Total calculated
- $17,577
- From this org
- $17,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $17,577
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $17,577
-
Wally ScottWALLY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shay DunniganSHAY DUNNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Grag HarrellGRAG HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan LearyDAN LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tina MartinTINA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer ValencicJENNIFER VALENCIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie GrahamBONNIE GRAHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
C Jeffrey StumpC JEFFREY STUMP
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cameron PeelCAMERON PEEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Miranda MontgomeryMIRANDA MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307632
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