Totals
- Total revenue
- $42,749
- Total expenses
- $40,343
- Contributions and grants received
- $0
- Grants paid
- $24,957
- Program service revenue
- $0
- Membership dues (line 3)
- $7,943
- Investment income (line 4)
- $71
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $34,735
- Other revenue (line 8)
- $0
- Total assets, end of year
- $149,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,111
- Program service expenses (Part III)
- $23,377
Program services were 57.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Help the youth of our community.
-
Youth Scholarships
Expenses $7,033
-
Christmas Shopping Spree - Clothing and Miscellaneous
Expenses $5,350
-
Graduation Night
Expenses $5,144
-
Somertion Advisory Council/SHINE
Expenses $3,000
-
Girl Scouts/ClubScouts
Expenses $2,000
-
Youth Appreciation
Expenses $850
As filed on the 2023 return.
Listed in Part IV
-
Christina O'Brien
President
- Total calculated
- $0
- Hours/week
- 5
-
Ramon Arias
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
David L Godley
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Oran
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Johnny R Townsend
Foundation Representative
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433229349200603
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