Totals
- Total revenue
- $193,212
- Total expenses
- $93,027
- Contributions and grants received
- $191,577
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,635
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $264,335
- Total liabilities, end of year
- $1,183
- Net assets or fund balances, end of year
- $263,152
- Program service expenses (Part III)
- $58,628
Program services were 63.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
PROVIDE YOUTH RECREATION
-
AN AFTER SCHOOL DESTINATION PROVIDING A VARIETY OF YOUTH ENRICHMENT AND EMPOWERMENT PROGRAM COMPONENTS FOR AGES 10-17 YEARS OLD. THERE WERE APPROXIMATELY 87 TOTAL REGISTERED YOUTH PARTICIPANTS; AVERAGING 22-28 KIDS PER DAY ATTENDING THE PEMI YOUTH CENTER FOR RECREATIONAL ACTIVITIES, COMPUTER ACCESS, AFTER SCHOOL PROGRAMS, HOMEWORK SUPPORT, READING AND WRITING CENTERS AND CREATIVE ARTS PROGRAM IN 2024.
Expenses $58,628
As filed on the 2024 return.
Listed in Part IV
-
Glenda ToomeyGLENDA TOOMEY
FOUNDER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Aimee LeeAIMEE LEE
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Melissa QuerryMELISSA QUERRY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Ethel BishopETHEL BISHOP
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Melina Baker-MurphyMELINA BAKER-MURPHY
Program Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dick HageDICK HAGE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Nicole PetrinNICOLE PETRIN
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Stephen LefebvreSTEPHEN LEFEBVRE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jessica DutilleJESSICA DUTILLE
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
James McEwenJAMES MCEWEN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
John BentwoodJOHN BENTWOOD
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Daniel W LoveDANIEL W LOVE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510949349200031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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