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← B MOORE FOUNDATION INC

Form 990 for tax year 2023

Filed by B MOORE FOUNDATION INC.

Totals

Total revenue
$846,871
Total expenses
$830,598
Contributions and grants received
$330,649
Grants paid
$0
Program service revenue
$486,108
Investment income
$8,114
Other revenue
$22,000
Total assets, end of year
$1,037,949
Total liabilities, end of year
$565
Net assets or fund balances, end of year
$1,037,384
Program services expenses (Part IX)
$796,423
Management and general expenses
$34,175
Fundraising expenses
$0
Program service expenses (Part III)
$796,423

Program services were 95.9% 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

    $330,649

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $486,108 · related or exempt $486,108

  • 3 · Investment income

    total $8,114 · related or exempt $534 · excluded $7,580

  • 11a · Other revenue: PTR/S CORP GROSS INCOME

    total $22,000 · related or exempt $22,000

  • 11e · Other revenue, total

    $22,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $211,125 · program services $179,456 · management and general $31,669

  • 10 · Payroll taxes

    total $16,704 · program services $14,198 · management and general $2,506

  • 11c · Fees: accounting

    total $17,988 · program services $17,988

  • 11g · Fees: other

    total $218,166 · program services $218,166

  • 12 · Advertising and promotion

    total $40,095 · program services $40,095

  • 17 · Travel

    total $15,647 · program services $15,647

  • 23 · Insurance

    total $3,291 · program services $3,291

  • 24a · Other expenses: RENT

    total $119,754 · program services $119,754

  • 24b · Other expenses: IGNITED CLUB EXPENSES

    total $77,324 · program services $77,324

  • 24c · Other expenses: OPERATIONS

    total $45,857 · program services $45,857

  • 24d · Other expenses: REPAIRS

    total $34,052 · program services $34,052

  • 24e · All other expenses

    total $30,595 · program services $30,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,530 · end of year $105,216

  • 3 · Pledges and grants receivable

    beginning of year $76,911

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

    $929,523

  • 10c · Land, buildings and equipment, net

    beginning of year $877,397 · end of year $929,523

  • 15 · Other assets

    beginning of year $3,210 · end of year $3,210

  • 24 · Unsecured notes and loans payable

    beginning of year $937 · end of year $565

  • 27 · Net assets without donor restrictions

    beginning of year $1,021,111 · end of year $1,037,384

Mission and programs · 2023

Mission

TO EMPOWER TODAYS YOUTH WITH THE KNOWLEDGE SKILLS AND CONFIDENCE THEY NED TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO TEACH YOUNG ATHLETES TO HAVE RESPECT FOR THEMSELVES AND OTHERS, DEVELOP POSITIVE ATTRIBUTES, AND BECOME LEADERS IN THE COMMUNITY.

Activities or mission (Part I)

TO EMPOWER TODAYS YOUTH WITH THE KNOWLEDGE, SKILLS, AND CONFIDENCE THEY NEED TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO TEACH YOUNG ATHLETES TO HAVE RESPECT FOR THEMSELVES AND OTHERS, DEVELOP POSITIVE ATTRIBUTES AND BECOME LEADERS IN THE COMMUNITY.

  • A FOCUS ON INSTILLING KEY CHARACTERISTICS NEEDED TO BE SUCCESSFUL IN SPORTS AND IN LIFE. THIS WAS ACCOMPLISHED BY CREATING A POSITIVE ATMOSHPHERE OF SUPPORT AND TEAM UNITY THROUGH SPORTS TRAINING AND MENTORSHIP PROGRAMS. EACH MONTH A DIFFERENT THEAM WAS CHOSE TO FOCUS ON "SERVICE IN THE COMMUNITY, HARDWORK, ECT."

    Expenses $796,423

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dustin Garr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kasey Winters

    DIRECTOR

    Total calculated
    $63,755
    From this org
    $63,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jodie Lee

    COMMUNITY IN

    Total calculated
    $0
    Hours/week
    2

  • Rj Mathews

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
13 November 2024
IRS schema version
2023v5.0
Source object
202433209349315708

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