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Nonprofiteer
← PHILOMATH YOUTH ACTIVITIES CLUB INC

Form 990 for tax year 2022

Filed by PHILOMATH YOUTH ACTIVITIES CLUB INC.

Totals

Total revenue
$586,407
Total expenses
$579,855
Contributions and grants received
$332,376
Grants paid
$54,342
Program service revenue
$229,080
Investment income
$1,166
Other revenue
$23,785
Total assets, end of year
$1,670,850
Total liabilities, end of year
$236,548
Net assets or fund balances, end of year
$1,434,302
Program services expenses (Part IX)
$579,855
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$579,855

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $324,376

  • 2a · Program service revenue: FEES FOR SERVICES

    total $229,080 · related or exempt $229,080

  • 3 · Investment income

    total $1,166 · related or exempt $1,166

  • 8a · Fundraising events: gross income

    $53,506

  • 8b · Fundraising events: direct expenses

    $29,721

  • 8c · Net income from fundraising events

    total $23,785

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $54,342 · program services $54,342

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $280,611 · program services $280,611

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $50,958 · program services $50,958

  • 10 · Payroll taxes

    total $25,045 · program services $25,045

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,596 · program services $1,596

  • 11c · Fees: accounting

    total $1,975 · program services $1,975

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,882 · program services $3,882

  • 13 · Office expenses

    total $13,090 · program services $13,090

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $29,704 · program services $29,704

  • 17 · Travel

    total $1,677 · program services $1,677

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $903 · program services $903

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $13,419 · program services $13,419

  • 23 · Insurance

    total $20,399 · program services $20,399

  • 24a · Other expenses: POSTAGE, PRINTING, PUBLICATIONS

    total $1,645 · program services $1,645

  • 24b · Other expenses: PROGRAM SMALL EQUIPMENT AND SUPPLIES

    total $48,580 · program services $48,580

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $3,629 · program services $3,629

  • 24d · Other expenses: TOURNAMENT EXPENSES

    total $19,272 · program services $19,272

  • 24e · All other expenses

    total $9,128 · program services $9,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,025 · end of year $600,894

  • 2 · Savings and temporary cash investments

    beginning of year $670,531 · end of year $589,464

  • 4 · Accounts receivable

    beginning of year $7,753 · end of year $3,202

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

    $746,185

  • 10b · Land, buildings and equipment: accumulated depreciation

    $271,445

  • 10c · Land, buildings and equipment, net

    beginning of year $488,159 · end of year $474,740

  • 15 · Other assets

    beginning of year $2,550 · end of year $2,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,014 · end of year $933

  • 19 · Deferred revenue

    beginning of year $137,216 · end of year $235,615

  • 25 · Other liabilities

    beginning of year $1,504

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,508,284 · end of year $1,434,302

Mission and programs · 2022

Mission

PROVIDE SPORTS ACTIVITIES AND AFTER SCHOOL PROGRAMS

  • PROVIDE SPORTS ACTIVITIES FOR K-8TH GRADES VOLUNTEER COACHES COACH APPROXIMATELY 600 CHILDREN

    Expenses $66,580

  • AFTER SCHOOL CLUB PROGRAM PROVIDES CHILD CARE FOR WORKING PARENTS IN AN INSTRUCTIONAL AND SUPERVISED ENVIRONMENT AVERAGES 50 STUDENTS PER SCHOOL DAY

    Expenses $232,678

  • TEEN CENTER PROVIDES SAFE GATHERING PLACE AND ACTIVITIES FOR TEENAGERS THROUGH HIGH SCHOOL AVERAGES 40 STUDENTS A DAY

    Expenses $89,791

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

  • Edwards Melissa

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Jensen Rusty

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hanson

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Russell Shane

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Shank Laurie

    FINANCE

    Total calculated
    $0
    Hours/week
    2

  • Stueve Shane

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Nathan Nystrom

    PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Turner Jeannine

    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

  • Rueben Ken

    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343139349305914

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