Form 990 for tax year 2023
Filed by TANANA VALLEY YOUTH SPORTS FOUNDATION INC.
Totals
- Total revenue
- $105,707
- Total expenses
- $73,528
- Contributions and grants received
- $73,752
- Grants paid
- $46,000
- Program service revenue
- $0
- Investment income
- $31,955
- Other revenue
- $0
- Total assets, end of year
- $4,108,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,108,668
- Program services expenses (Part IX)
- $46,000
- Management and general expenses
- $27,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,000
Program services were 62.6% 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
$73,752
-
3 · Investment income
total $111,296 · excluded $111,296
-
7a · Gross sales of assets other than inventory
securities $1,192,668
-
7b · Less cost or other basis and sales expenses
securities $1,272,009
-
7c · Gain or loss
securities -$79,341
-
7d · Net gain or loss
total -$79,341 · excluded -$79,341
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,000 · program services $46,000
-
11c · Fees: accounting
total $3,526 · management and general $3,526
-
11f · Fees: investment management
total $22,383 · management and general $22,383
-
13 · Office expenses
total $35 · management and general $35
-
23 · Insurance
total $1,310 · management and general $1,310
-
24a · Other expenses: POSTAGE
total $274 · management and general $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,252 · end of year $95,859
-
11 · Investments: publicly traded securities
beginning of year $3,622,838 · end of year $4,012,809
-
27 · Net assets without donor restrictions
beginning of year $3,636,090 · end of year $4,098,668
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF MAKING DISTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS IN ORDER TO PROMOTE, ASSIST, DEVELOP, SPONSOR AND SUPERVISE PROGRAMS GENERALLY PROMOTING YOUTH SPORTS WITHIN THE FAIRBANKS NORTH STAR BOROUGH, AND THEREBY SUPPORT THE FAIRBANKS NORTH STAR BOROUGH PARKS & RECREATION DEPARTMENT.
Activities or mission (Part I)
TO PROMOTE, ASSIST, DEVELOP, SPONSOR AND SUPERVISE PROGRAMS GENERALLY PROMOTING YOUTH SPORTS WITHIN THE FAIRBANKS NORTH STAR BOROUGH.
-
TANANA VALLEY YOUTH SPORTS FOUNDATION, INC. WAS FORMED FOR THE PURPOSE OF MAKING DISTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS IN ORDER TO PROMOTE, ASSIST, DEVELOP, SPONSOR AND SUPERVISE PROGRAMS GENERALLY PROMOTING YOUTH SPORTS WITHIN THE FAIRBANKS NORTH STAR BOROUGH, AND THEREBY SUPPORT THE FAIRBANKS NORTH STAR BOROUGH PARKS & RECREATION DEPARTMENT.
Expenses $46,000 · Grants $46,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIM DIERINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT KARNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
LANCE PARRISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RAMONA REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE RIGO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KARL KASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNIE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY WILKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SYDNEY MORGAN
DIRECTOR
- 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
-
ALASKA GOLDPANNER BASEBALL INC
$30,000
SCORE BOARD
-
FRIENDS OF HOCKEY CLUB FAIRBANKS
$15,000
PARKING LOT IMPROVEMENTSCONSTRUCTION OF ROTARY PLAYGROUND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349301784
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