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← YOUTH MOVEMENT INC

Form 990 for tax year 2024

Filed by YOUTH MOVEMENT INC.

Totals

Total revenue
$260,141
Total expenses
$253,562
Contributions and grants received
$36,702
Grants paid
$0
Program service revenue
$214,837
Investment income
$1,544
Other revenue
$7,058
Total assets, end of year
$790,633
Total liabilities, end of year
$416,059
Net assets or fund balances, end of year
$374,574
Program services expenses (Part IX)
$253,562
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$253,562

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.

  • 1e · Government grants (contributions)

    $36,702

  • 2a · Program service revenue: TUITION RECEIPTS-ELAVON, INC

    total $167,698 · excluded $167,698

  • 2b · Program service revenue: TUITION RECEIPTS - OTHER

    total $24,625 · excluded $24,625

  • 2c · Program service revenue: RECEIPTS - STRIPE, INC

    total $9,330 · related or exempt $9,330

  • 2d · Program service revenue: TOURS/PARTIES

    total $6,500 · excluded $6,500

  • 2e · Program service revenue: TICKET SALES

    total $5,025 · excluded $5,025

  • 2f · All other program service revenue

    total $1,659 · excluded $1,659

  • 7a · Gross sales of assets other than inventory

    securities $10,326

  • 7b · Less cost or other basis and sales expenses

    securities $8,782

  • 7c · Gain or loss

    securities $1,544

  • 7d · Net gain or loss

    total $1,544 · related or exempt $1,544

  • 11a · Other revenue: PROGRAM ADVERTISORS

    total $5,225 · related or exempt $5,225

  • 11b · Other revenue: DANCE CAMPS

    total $1,117 · related or exempt $1,117

  • 11c · Other revenue: OTHER

    total $716 · related or exempt $716

  • 11e · Other revenue, total

    $7,058

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,500 · program services $54,500

  • 7 · Other salaries and wages

    total $38,028 · program services $38,028

  • 11c · Fees: accounting

    total $1,449 · program services $1,449

  • 12 · Advertising and promotion

    total $7,846 · program services $7,846

  • 13 · Office expenses

    total $3,470 · program services $3,470

  • 16 · Occupancy

    total $42,005 · program services $42,005

  • 20 · Interest

    total $20,825 · program services $20,825

  • 23 · Insurance

    total $6,340 · program services $6,340

  • 24a · Other expenses: COSTUMES

    total $35,019 · program services $35,019

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $26,193 · program services $26,193

  • 24c · Other expenses: MISCELLANEOUS EQUIPMENT

    total $7,231 · program services $7,231

  • 24d · Other expenses: SUPPLIES

    total $5,982 · program services $5,982

  • 24e · All other expenses

    total $4,674 · program services $4,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,608 · end of year $21,000

  • 2 · Savings and temporary cash investments

    beginning of year $44,778 · end of year $44,778

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

    $686,844

  • 10c · Land, buildings and equipment, net

    beginning of year $686,844 · end of year $686,844

  • 15 · Other assets

    beginning of year $38,011 · end of year $38,011

  • 24 · Unsecured notes and loans payable

    beginning of year $425,477 · end of year $384,240

  • 25 · Other liabilities

    beginning of year $33,465 · end of year $31,819

  • 31 · Retained earnings, endowment or other funds

    beginning of year $316,299 · end of year $374,574

Mission and programs · 2024

Mission

PROVIDE COMPREHENSIVE ARTS EDUCATION AND MENTORING, PRODUCE ASSESSABLE MOVEMENT EDUCATION VIA SCHOOL TOURS AND WORKSHOPS AND RARELY SEEN FULL- LENGTH CLASSICAL BALLET AND MODERN WORKS IN-THEATRE

Activities or mission (Part I)

PROVIDE COMPREHENSIVE ARTS EDUCATION AND MENTORING, PRODUCE ACCESSABLE MOVEMENT EDUCATION VIA SCHOOL TOURS AND WORKSHOPS AND PERFORM RARELY SEEN FULL-LENGTH CLASSICAL BALLETS AND MODERN WORKS IN-THEATRE.

  • ANNUAL PROGRAMS

    Expenses $193,080 · Revenue $214,837

  • PROGRAM EXPENSES

    Expenses $60,482

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

Listed in Part VII

  • Matthew Reinschmidt

    SECRETARY-TR

    Total calculated
    $50,400
    From this org
    $50,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Reinschmidt

    PRESIDENT

    Total calculated
    $4,100
    From this org
    $4,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
11 April 2025
IRS schema version
2024v5.0
Source object
202511009349301336

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