Skip to content
Nonprofiteer
← PHILOMATH YOUTH ACTIVITIES CLUB INC

Form 990 for tax year 2023

Filed by PHILOMATH YOUTH ACTIVITIES CLUB INC.

Totals

Total revenue
$746,519
Total expenses
$624,862
Contributions and grants received
$357,925
Grants paid
$48,223
Program service revenue
$259,156
Investment income
$33,851
Other revenue
$95,587
Total assets, end of year
$1,966,438
Total liabilities, end of year
$346,058
Net assets or fund balances, end of year
$1,620,380
Program services expenses (Part IX)
$622,970
Management and general expenses
$1,892
Fundraising expenses
$0
Program service expenses (Part III)
$622,970

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VAN VLACK ED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • BELL STEVEN

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • ECKER BLAKE

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • HANSON JESSICA

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • SHENK LAURIE

    FINANCE

    Total calculated
    $0
    Hours/week
    2

  • STEPHENSON TERRY

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • NYSTROM NATHAN

    FINANCE

    Total calculated
    $0
    Hours/week
    2

  • LUKSCH LINDSEY

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • GERDING NATE

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • IVERSON JANELLE

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • BENNETT DENNY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MINTER JEFF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NIEMANN ERIC

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • STUEVE SHANE

    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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349308442

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.