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← SCHOOLAGE PROGRAMS IN YOUR NEIGHBORHOOD INC

Form 990 for tax year 2022

Filed by SCHOOLAGE PROGRAMS IN YOUR NEIGHBORHOOD INC.

Totals

Total revenue
$43,376
Total expenses
$66,861
Contributions and grants received
$0
Grants paid
$39,500
Program service revenue
$0
Investment income
$263
Other revenue
$43,113
Total assets, end of year
$209,750
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$209,750
Program services expenses (Part IX)
$41,456
Management and general expenses
$25,405
Fundraising expenses
$0
Program service expenses (Part III)
$41,456

Program services were 62.0% 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.

  • 3 · Investment income

    total $263 · related or exempt $263

  • 6a · Gross rents

    real property $94,763

  • 6b · Less rental expenses

    real property $65,009

  • 6c · Rental income or loss

    real property $29,754

  • 6d · Net rental income or loss

    total $29,754 · excluded $29,754

  • 9a · Gaming: gross income

    $883,790

  • 9b · Gaming: direct expenses

    $870,431

  • 9c · Net income from gaming

    total $13,359 · unrelated business $26,193 · excluded -$12,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,500 · program services $39,500

  • 11c · Fees: accounting

    total $1,025 · management and general $1,025

  • 22 · Depreciation, depletion and amortization

    total $20,289 · program services $1,956 · management and general $18,333

  • 24a · Other expenses: 990T TAXES

    total $6,047 · management and general $6,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,950 · end of year $16,642

  • 4 · Accounts receivable

    beginning of year $4,999 · end of year $2,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $305

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

    $50,850

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

    $19,915

  • 10c · Land, buildings and equipment, net

    beginning of year $33,625 · end of year $30,935

  • 14 · Intangible assets

    beginning of year $167,200 · end of year $149,600

  • 15 · Other assets

    beginning of year $5,246 · end of year $9,999

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $227,325 · end of year $209,750

Mission and programs · 2022

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

  • PROVIDED QUALITY BEFORE AND AFTER SCHOOL CARE FOR THE CHILDREN OF MILITARY AND DEPARTMENT OF DEFENSE PERSONNEL

    Expenses $41,456 · Grants $39,500 · Revenue $263

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL C GAINES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WALLACE VERNON

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202322139349300837

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