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Nonprofiteer
← SOUTHEAST YOUTH COUNCIL INC

Form 990 for tax year 2023

Filed by SOUTHEAST YOUTH COUNCIL INC.

Totals

Total revenue
$654
Total expenses
$125,750
Contributions and grants received
$89
Grants paid
$112,717
Program service revenue
$0
Investment income
$565
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$112,717
Management and general expenses
$13,033
Fundraising expenses
$0
Program service expenses (Part III)
$112,717

Program services were 89.6% 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.

  • 1f · All other contributions, gifts and grants

    $89

  • 3 · Investment income

    total $565 · excluded $565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,717 · program services $112,717

  • 11b · Fees: legal

    total $863 · management and general $863

  • 11c · Fees: accounting

    total $4,505 · management and general $4,505

  • 11g · Fees: other

    total $1,258 · management and general $1,258

  • 13 · Office expenses

    total $2,052 · management and general $2,052

  • 16 · Occupancy

    total $1,102 · management and general $1,102

  • 23 · Insurance

    total $150 · management and general $150

  • 24a · Other expenses: COPIER BUY OUT

    total $3,103 · management and general $3,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,667

  • 2 · Savings and temporary cash investments

    beginning of year $22

  • 12 · Investments: other securities

    beginning of year $33,555

  • 27 · Net assets without donor restrictions

    beginning of year $94,110

  • 28 · Net assets with donor restrictions

    beginning of year $29,134

Mission and programs · 2023

Mission

CRNERSTONE YOUTH CENTER IS DEDICATED TO PROVIDING A WELCOMING AND NURTURING ENVIRONMENT THAT EMPOWERS YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

Activities or mission (Part I)

THE SOUTHEAST YOUTH COUNCIL D/B/A CORNERSTONE YOUTH CENTER HAS CLOSED AND ALL OPERATIONS HAVE STOPPED AS OF 12/31/2022.

  • EFFECTIVE SEPTEMBER 12, 2022, CORNERSTONE DISCONTINUED PROVIDING ALL SERVICES AND CLOSED PERMANENTLY. IN 2023, CORNERSTONE LIQUIDATED ALL ASSETS, PAID ALL DEBTS, AND DONATED REMAINING PROCEEDS TO LIKE-KIND CHARITIES.

    Expenses $112,717 · Grants $112,717

As filed on the 2023 return.

Listed in Part VII

  • Adam Schaffer

    CHAIR / TREA

    Total calculated
    $0

  • Cassandra Rosene

    VICE CHAIR

    Total calculated
    $0

  • Laci Scheib

    SECRETARY

    Total calculated
    $0

  • Dianne Clem

    DIRECTOR

    Total calculated
    $0

  • Tim Berry

    DIRECTOR

    Total calculated
    $0

  • Molly Gray

    DIRECTOR

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $112,717 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443189349304274

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