Totals
- Total revenue
- $148,346
- Total expenses
- $134,806
- Contributions and grants received
- $17,376
- Grants paid
- $112,413
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $130,970
- Total assets, end of year
- $141,807
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,807
- Program services expenses (Part IX)
- $131,320
- Management and general expenses
- $3,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,320
Program services were 97.4% 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.
-
1b · Membership dues
$17,376
-
8a · Fundraising events: gross income
$192,684
-
8b · Fundraising events: direct expenses
$65,701
-
8c · Net income from fundraising events
total $126,983 · excluded $126,983
-
11a · Other revenue: MISCELLANEOUS
total $3,987 · related or exempt $3,987
-
11e · Other revenue, total
$3,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,413 · program services $112,413
-
24a · Other expenses: MEALS
total $5,574 · program services $5,574
-
24b · Other expenses: SEMINARS
total $3,919 · program services $3,919
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $3,486 · management and general $3,486
-
24d · Other expenses: AWARDS
total $3,291 · program services $3,291
-
24e · All other expenses
total $6,123 · program services $6,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,267 · end of year $141,807
-
27 · Net assets without donor restrictions
beginning of year $128,267 · end of year $141,807
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH PROGRAMS AND ACTIVITIES WHICH FOSTER THE DEVELOPMENT OF CHARACTER, SPORTSMANSHIP, AND EDUCATION.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH ACTIVITIES AND PROGRAMS.
-
TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH PROGRAMS AND ACTIVITIES WHICH FOSTER THE DEVELOPMENT OF CHARACTER, SPORTSMANSHIP, AND EDUCATION.
Expenses $131,320 · Grants $112,413
As filed on the 2022 return.
Listed in Part VII
-
Bill LautarBILL LAUTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ty ReentsTY REENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason MooreJASON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc JewellMARC JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim BerlonJIM BERLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim ShanesyJIM SHANESY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave ShoemacherDAVE SHOEMACHER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Fred BayerFRED BAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael GerlaughMICHAEL GERLAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gary BrinkmanGARY BRINKMAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Rick ArmstrongRICK ARMSTRONG
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron ArmstrongRON ARMSTRONG
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike ZywienMIKE ZYWIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
$16,667
TO HELP FUND A RENOVATION PROJECT AT THE CENTER.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349301906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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