Totals
- Total revenue
- $803,067
- Total expenses
- $788,700
- Contributions and grants received
- $535,866
- Grants paid
- $0
- Program service revenue
- $314,033
- Investment income
- $2,892
- Other revenue
- -$49,724
- Total assets, end of year
- $2,532,331
- Total liabilities, end of year
- $46,303
- Net assets or fund balances, end of year
- $2,486,028
- Program services expenses (Part IX)
- $590,542
- Management and general expenses
- $94,191
- Fundraising expenses
- $103,967
- Program service expenses (Part III)
- $590,542
Program services were 74.9% 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.
-
1b · Membership dues
$25,488
-
1c · Fundraising events
$112,026
-
1f · All other contributions, gifts and grants
$398,352
-
2a · Program service revenue: PROGRAM FEES
total $290,081 · related or exempt $290,081
-
2b · Program service revenue: TRANSPORTATION FEES
total $17,830 · related or exempt $17,830
-
2c · Program service revenue: CONCESSIONS
total $6,122 · related or exempt $6,122
-
3 · Investment income
total $2,892 · excluded $2,892
-
6a · Gross rents
real property $33,535
-
6c · Rental income or loss
real property $33,535
-
6d · Net rental income or loss
total $33,535 · excluded $33,535
-
8a · Fundraising events: gross income
$3,655
-
8a · Fundraising events: contributions included on line 1c
$112,026
-
8b · Fundraising events: direct expenses
$86,914
-
8c · Net income from fundraising events
total -$83,259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,574 · program services $34,372 · management and general $22,915 · fundraising $57,287
-
7 · Other salaries and wages
total $350,763 · program services $280,951 · management and general $42,672 · fundraising $27,140
-
8 · Pension plan contributions
total $28,167 · program services $16,166 · management and general $5,247 · fundraising $6,754
-
9 · Other employee benefits
total $7,425 · program services $4,442 · management and general $1,304 · fundraising $1,679
-
10 · Payroll taxes
total $35,354 · program services $23,957 · management and general $4,983 · fundraising $6,414
-
11c · Fees: accounting
total $11,554 · management and general $11,554
-
12 · Advertising and promotion
total $2,855 · program services $2,855
-
16 · Occupancy
total $49,130 · program services $47,656 · management and general $983 · fundraising $491
-
19 · Conferences, conventions and meetings
total $3,410 · program services $2,173 · management and general $428 · fundraising $809
-
22 · Depreciation, depletion and amortization
total $72,028 · program services $69,867 · management and general $1,441 · fundraising $720
-
23 · Insurance
total $16,172 · program services $15,687 · management and general $323 · fundraising $162
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $28,619 · program services $27,760 · management and general $572 · fundraising $287
-
24b · Other expenses: CONTRACT LABOR
total $26,400 · program services $26,400
-
24c · Other expenses: EVENTS AND ACTIVITIES
total $14,821 · program services $14,821
-
24d · Other expenses: SUPPLIES
total $10,931 · program services $10,275 · management and general $547 · fundraising $109
-
24e · All other expenses
total $16,497 · program services $13,160 · management and general $1,222 · fundraising $2,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,256 · end of year $468,399
-
2 · Savings and temporary cash investments
beginning of year $89,314 · end of year $89,906
-
3 · Pledges and grants receivable
beginning of year $27,604 · end of year $25,744
-
4 · Accounts receivable
beginning of year $79,216 · end of year $7,147
-
9 · Prepaid expenses and deferred charges
beginning of year $1,040 · end of year $5,520
-
10a · Land, buildings and equipment: cost or other basis
$3,322,313
-
10b · Land, buildings and equipment: accumulated depreciation
$1,386,698
-
10c · Land, buildings and equipment, net
beginning of year $1,997,193 · end of year $1,935,615
-
17 · Accounts payable and accrued expenses
beginning of year $27,931 · end of year $32,797
-
19 · Deferred revenue
beginning of year $9,031 · end of year $13,506
-
27 · Net assets without donor restrictions
beginning of year $2,369,070 · end of year $2,337,298
-
28 · Net assets with donor restrictions
beginning of year $102,591 · end of year $148,730
Mission and programs · 2022
Mission
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND BEHAVIORAL DEVELOPMENT OF THE YOUTH OF THE CITY OF TROY BY PROVIDING SUPERVISED CLUBS AND SUCH MEANS OF EDUCATION, TRAINING AND RECREATION AS IN THE JUDGEMENT OF THE DIRECTORS OF THIS CORPORATION MAY DEEM MOST LIKELY TO ACHIEVE THE DESIRED ENDS.
-
YOUTH ACTIVITIES - PROVIDES SERVICES AND ACTIVITIES FOR THE YOUTH OF TROY, MICHIGAN
Expenses $590,542 · Revenue $314,033
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen BeardKAREN BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave VerbekeDAVE VERBEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pj DanhoffPJ DANHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rick DuncanRICK DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen FinniganMAUREEN FINNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tricia GodinTRICIA GODIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim HoernerTIM HOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica HowardMONICA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra KerrSANDRA KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bj LennonBJ LENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LeonardMARK LEONARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mickey MortimerMICKEY MORTIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy NegohosianNANCY NEGOHOSIAN
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 5
-
Jo ObasuyiJO OBASUYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily PeacockEMILY PEACOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann PercyANN PERCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel PowellRACHEL POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cindy StewartCINDY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey EvansJEFFREY EVANS
CHIEF EXECUT
- Total calculated
- $123,631
- From this org
- $114,473
- From related orgs
- $0
- Other
- $9,158
- Hours/week
- 40
-
David VeraDAVID VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SawyerDAVID SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James AdamsJAMES ADAMS
DIRECTOR
- 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
- 2022
- Filed
- 22 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301099349300115
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