Totals
- Total revenue
- $913,568
- Total expenses
- $454,528
- Contributions and grants received
- $731,514
- Grants paid
- $0
- Program service revenue
- $137,182
- Investment income
- $36,322
- Other revenue
- $8,550
- Total assets, end of year
- $4,837,414
- Total liabilities, end of year
- $47,937
- Net assets or fund balances, end of year
- $4,789,477
- Program services expenses (Part IX)
- $370,933
- Management and general expenses
- $66,198
- Fundraising expenses
- $17,397
- Program service expenses (Part III)
- $370,933
Program services were 81.6% 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.
-
1a · Federated campaigns
$3,412
-
1b · Membership dues
$3,499
-
1c · Fundraising events
$147,955
-
1e · Government grants (contributions)
$36,109
-
1f · All other contributions, gifts and grants
$540,539
-
1g · Noncash contributions included above
$301,367
-
2a · Program service revenue: JUST TAKES ONE CAMPAIGN
total $131,607 · related or exempt $131,607
-
2b · Program service revenue: BOTTLE DRIVES
total $3,436 · related or exempt $3,436
-
2c · Program service revenue: CANTEEN
total $1,346 · related or exempt $1,346
-
2d · Program service revenue: SNACK BAR
total $793 · related or exempt $793
-
3 · Investment income
total $53,304 · excluded $53,304
-
6a · Gross rents
real property $6,725
-
6c · Rental income or loss
real property $6,725
-
6d · Net rental income or loss
total $6,725 · excluded $6,725
-
7a · Gross sales of assets other than inventory
securities $1,770,995 · other assets $13,085
-
7b · Less cost or other basis and sales expenses
securities $1,801,062
-
7c · Gain or loss
securities -$30,067 · other assets $13,085
-
7d · Net gain or loss
total -$16,982 · related or exempt -$30,067 · excluded $13,085
-
8a · Fundraising events: gross income
$15,500
-
8a · Fundraising events: contributions included on line 1c
$147,955
-
8b · Fundraising events: direct expenses
$13,675
-
8c · Net income from fundraising events
total $1,825 · excluded $1,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,750 · program services $57,563 · management and general $11,512 · fundraising $7,675
-
7 · Other salaries and wages
total $148,982 · program services $143,376 · management and general $2,803 · fundraising $2,803
-
8 · Pension plan contributions
total $6,167 · program services $5,050 · management and general $648 · fundraising $469
-
9 · Other employee benefits
total $6,545 · program services $5,834 · management and general $365 · fundraising $346
-
10 · Payroll taxes
total $19,689 · program services $17,704 · management and general $1,146 · fundraising $839
-
11c · Fees: accounting
total $10,780 · management and general $10,780
-
11f · Fees: investment management
total $16,065 · management and general $16,065
-
12 · Advertising and promotion
total $3,187 · management and general $3,187
-
13 · Office expenses
total $17,456 · program services $8,116 · management and general $7,736 · fundraising $1,604
-
16 · Occupancy
total $26,742 · program services $24,851 · management and general $1,891
-
19 · Conferences, conventions and meetings
total $213 · management and general $213
-
20 · Interest
total $1,864 · program services $1,864
-
22 · Depreciation, depletion and amortization
total $40,888 · program services $40,888
-
23 · Insurance
total $23,261 · program services $21,234 · management and general $1,977 · fundraising $50
-
24a · Other expenses: CLUB ACTIVITIES
total $29,488 · program services $29,488
-
24b · Other expenses: GRANT EXPENSES
total $10,278 · program services $10,278
-
24c · Other expenses: DUES
total $6,542 · program services $275 · management and general $6,267
-
24d · Other expenses: AUTO
total $5,515 · program services $4,412 · management and general $1,103
-
24e · All other expenses
total $4,116 · management and general $505 · fundraising $3,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,062 · end of year $71,943
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $32,203 · end of year $22,060
-
9 · Prepaid expenses and deferred charges
beginning of year $5,070 · end of year $6,837
-
10a · Land, buildings and equipment: cost or other basis
$3,438,406
-
10b · Land, buildings and equipment: accumulated depreciation
$658,118
-
10c · Land, buildings and equipment, net
beginning of year $387,388 · end of year $2,780,288
-
11 · Investments: publicly traded securities
beginning of year $3,149,067 · end of year $1,932,362
-
15 · Other assets
beginning of year $1,069,778 · end of year $23,919
-
17 · Accounts payable and accrued expenses
beginning of year $11,719 · end of year $6,842
-
19 · Deferred revenue
beginning of year $2,639
-
24 · Unsecured notes and loans payable
end of year $35,218
-
25 · Other liabilities
end of year $5,877
-
27 · Net assets without donor restrictions
beginning of year $4,164,361 · end of year $4,415,158
-
28 · Net assets with donor restrictions
beginning of year $580,854 · end of year $374,319
Mission and programs · 2022
Mission
PROVIDE YOUTH EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL SERVICES.
Activities or mission (Part I)
PROVIDE YOUTH EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL SERVICES
-
TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF OUR COMMUNITY AND ITS SURROUNDING AREA, STRIVING TO HELP ALL YOUTH REALIZE THEIR FULL POTENTIAL WITH SPECIAL CONCERN FOR THE DISADVANTAGED YOUTH.
Expenses $370,933 · Revenue $180,450
As filed on the 2022 return.
Listed in Part VII
-
Todd MashawTODD MASHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Diane ParaDR DIANE PARA
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
James FloodJAMES FLOOD
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Greg SholetteGREG SHOLETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark MashawMARK MASHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MankeANDREW MANKE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Maureen BoucheyMAUREEN BOUCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue BoucheySUE BOUCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bridget DolanBRIDGET DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie HannanDEBBIE HANNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KendallKEVIN KENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracie KroegerTRACIE KROEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LooneyMICHAEL LOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MartinMICHAEL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Father Joe MorganFATHER JOE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William E PayneWILLIAM E PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Warren C PutmanWARREN C PUTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerome RichardsJEROME RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William Seymour JrWILLIAM SEYMOUR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen SilverMAUREEN SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery SpriggsJEFFERY SPRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WinterJOHN WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard WrightRICHARD WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PinkertonJOHN PINKERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John ReedJOHN REED
BOARD EMERIT
- Total calculated
- $0
-
John O'KeefeJOHN O'KEEFE
BOARD EMERIT
- Total calculated
- $0
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303888
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