Totals
- Total revenue
- $42,003
- Total expenses
- $41,647
- Contributions and grants received
- $42,003
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,056
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,056
- Program services expenses (Part IX)
- $41,647
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,647
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
$42,003
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
12 · Advertising and promotion
total $3,500 · program services $3,500
-
24a · Other expenses: ITEMIZED EXPENSES
total $35,147 · program services $35,147
-
24b · Other expenses: GYC SCHOLARSHIP
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,562 · end of year $5,056
-
27 · Net assets without donor restrictions
beginning of year $2,562 · end of year $5,056
Mission and programs · 2022
Mission
PROVIDE RECREATIONAL SPORTS ACTIVITIES FOR LOCAL YOUTHS
Activities or mission (Part I)
YOUTH CLUB ACTIVELY ENGAGE LOCAL YOUTH IN SPROTS ACTIVITIES
-
TO PROVIDE THE YOUTH OF THE LOCAL COMMUNITY A SAFE PLACE TO PARTICIPAT
Expenses $39,647
As filed on the 2022 return.
Listed in Part VII
-
Marcus WhitesiMARCUS WHITESI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike BonocoreMIKE BONOCORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason ColvinJASON COLVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim McCloskeyKIM MCCLOSKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe HennesseyJOE HENNESSEY
BOYS AD
- Total calculated
- $0
- Hours/week
- 1
-
Matt FordMATT FORD
GIRLS AD
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FryKEVIN FRY
EQUIPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean DoranSEAN DORAN
EQUIPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill LoomisBILL LOOMIS
MAINTENANCE
- Total calculated
- $0
- Hours/week
- 1
-
Kim DyffyKIM DYFFY
WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 1
-
Linda FryLINDA FRY
WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 1
-
Erin BergenERIN BERGEN
PURCHASING
- Total calculated
- $0
- Hours/week
- 1
-
Mike BonocoreMIKE BONOCORE
COMPLIANCE
- 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
- 2022
- Filed
- 13 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301039349301950
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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