Totals
- Total revenue
- -$115
- Total expenses
- $1,968
- Contributions and grants received
- $465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$581
- Other revenue
- $1
- Total assets, end of year
- $164,423
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,423
- Program services expenses (Part IX)
- $9
- Management and general expenses
- $1,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9
Program services were 0.5% 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.
-
1f · All other contributions, gifts and grants
$465
-
3 · Investment income
total $3,614 · excluded $3,614
-
6a · Gross rents
real property $1
-
6c · Rental income or loss
real property $1
-
6d · Net rental income or loss
total $1
-
7a · Gross sales of assets other than inventory
other assets $29,552
-
7b · Less cost or other basis and sales expenses
other assets $33,747
-
7c · Gain or loss
other assets -$4,195
-
7d · Net gain or loss
total -$4,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9 · program services $9
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $250 · management and general $250
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $844 · management and general $844
-
24a · Other expenses: Trustee Fees
total $865 · management and general $865
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235 · end of year $598
-
10a · Land, buildings and equipment: cost or other basis
$201,643
-
10b · Land, buildings and equipment: accumulated depreciation
$132,827
-
10c · Land, buildings and equipment, net
beginning of year $68,816 · end of year $68,816
-
11 · Investments: publicly traded securities
beginning of year $88,002 · end of year $95,009
-
27 · Net assets without donor restrictions
beginning of year $158,053 · end of year $164,423
Mission and programs · 2023
Mission
To provide young girls and boys of the community with the opportunity to interact with other in their age group. To provide organized activities for these young individuals to work and play together for the benefit of the community and themselves.
Activities or mission (Part I)
To provide young girl and boys of the community with the opportunity to interact with others in their age group. To provide organized activities for these young individual to work and play together for the benefit of the community and themselves.
-
Camping programs including summer camps. Organization provides summer day camps for girls and boys Skills development courses. Provide training to youth in skills such as babysitting, etc. Adult leadership training. Provide various opportunities for youth to interact within the community. Educate youth on American Indian traditions and heritage. Educational opportunities for youth and adults with an emphasis on outdoors and nature.
Expenses $9
As filed on the 2023 return.
Listed in Part VII
-
Tory Thompson
Executive Director
- Total calculated
- $60,180
- From this org
- $60,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
-
Teresa Harvey
Secretary
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Gary Mears
President
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Barb Wildermuth
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Jennifer Rhodes
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol Franks
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Sidel
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Youth Activity · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349300419
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