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Nonprofiteer
← UKRAINIAN AMERICAN YOUTH ASSOCIATION INC

Form 990 for tax year 2022

Filed by UKRAINIAN AMERICAN YOUTH ASSOCIATION INC.

Totals

Total revenue
$953,053
Total expenses
$801,965
Contributions and grants received
$557,614
Grants paid
$0
Program service revenue
$287,077
Investment income
$4,712
Other revenue
$103,650
Total assets, end of year
$1,854,462
Total liabilities, end of year
$912,767
Net assets or fund balances, end of year
$941,695
Program services expenses (Part IX)
$788,078
Management and general expenses
$13,887
Fundraising expenses
$0
Program service expenses (Part III)
$788,078

Program services were 98.3% 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

    $14,280

  • 1f · All other contributions, gifts and grants

    $543,334

  • 2a · Program service revenue: PROGRAM SERVICES

    total $287,077 · related or exempt $287,077

  • 3 · Investment income

    total $4,712 · excluded $4,712

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $93,649

  • 6c · Rental income or loss

    real property $93,649 · personal property $0

  • 6d · Net rental income or loss

    total $93,649 · related or exempt $93,649

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $2,901

  • 8b · Fundraising events: direct expenses

    $500

  • 8c · Net income from fundraising events

    total $2,401 · excluded $2,401

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $5,863

  • 10b · Cost of goods sold

    $3,805

  • 10c · Net income from sales of inventory

    total $2,058 · unrelated business $2,058

  • 11a · Other revenue: OTHER INCOME

    total $5,542 · related or exempt $5,542

  • 11e · Other revenue, total

    $5,542

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 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $66,728 · program services $66,728

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $7,856 · program services $5,667 · management and general $2,189

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,033 · program services $8,033

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,462 · program services $8,462

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $62,582 · program services $62,582

  • 14 · Information technology

    total $234 · program services $234

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $171,238 · program services $171,238

  • 17 · Travel

    total $23,581 · program services $23,581

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $98,862 · program services $98,862

  • 20 · Interest

    total $18,365 · program services $18,365

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $13,291 · program services $13,291

  • 24a · Other expenses: CONTRIBUTIONS

    total $140,914 · program services $140,914

  • 24b · Other expenses: OTHER EXPENSE - DEBUTANTE BALL

    total $105,636 · program services $105,636

  • 24c · Other expenses: OTHER EXPENSE - ADMIN EXPENSE

    total $1,998 · program services $1,998

  • 24d · Other expenses: TAXES AND LICENSES

    total $1,447 · program services $1,447

  • 24e · All other expenses

    total $72,588 · program services $60,890 · management and general $11,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,038 · end of year $718,983

  • 2 · Savings and temporary cash investments

    beginning of year $597,247 · end of year $146,033

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $47,137

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $92,775 · end of year $27,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,699 · end of year $5,699

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

    $2,178,135

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

    $1,372,289

  • 10c · Land, buildings and equipment, net

    beginning of year $1,436,587 · end of year $805,846

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $118,874 · end of year $97,788

  • 14 · Intangible assets

    beginning of year $431 · end of year $0

  • 15 · Other assets

    beginning of year $2,007 · end of year $5,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $320,604

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $368,029 · end of year $375,382

  • 24 · Unsecured notes and loans payable

    beginning of year $42,500 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,500 · end of year $216,781

  • 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 $1,868,629 · end of year $941,695

Mission and programs · 2022

Mission

TO PROVIDE YOUTH ACTIVITIES RELATED TO CULTURAL AND LANGUAGE COURSES, SUMMER CAMP, SUMMER EDUCATION PROGRAMS, YOUTH COUNSELING, GROUP AND SPORTS ACTIVITIES

  • WEEKLY CULTURAL AND LANGUAGE COURSE, SUMMER CAMP SUMMER EDUCATION PROGRAM, YOUTH COUNSELING, GROUP AND SPORTS ACTIVITIES

    Expenses $788,078

  • ON GOING SERVICES, PUBLISHING, SUPERVISING AND UPDATING GUIDELINES AND SYLLABUS USED IN WEEKLY ACTIVITIES

As filed on the 2022 return.

Listed in Part VII

  • Ulana Josypiv

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lydia Jacewycz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yuriy Mykytyn

    Organizational Director (East)

    Total calculated
    $0
    Hours/week
    1

  • Irina Tvardovskaya

    Organizational Director (West)

    Total calculated
    $0
    Hours/week
    1

  • Gregory Lisnyczyj

    Organizational Director (North

    Total calculated
    $0
    Hours/week
    1

  • Khrystya Babiak

    Director of Educational Counci

    Total calculated
    $0
    Hours/week
    1

  • Roman Wernyj

    Youth Program Director

    Total calculated
    $0
    Hours/week
    1

  • Eugene Soltys

    Youth Camps Director

    Total calculated
    $0
    Hours/week
    1

  • Ivanna Olenchin

    Communications & Press Directo

    Total calculated
    $0
    Hours/week
    1

  • Stefan Shchur

    CY MNGT/TECH DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orest Danylewych

    CY MNGT/TECH DIRECTOR ASSISTAN

    Total calculated
    $0
    Hours/week
    1

  • Andriy Bihun

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marijka Krasniansky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrian Dlaboha

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Harhaj-Kudryk

    President

    Total calculated
    $0
    Hours/week
    1

  • Nadia Dlaboha

    1st Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Myron B Soltys

    2nd Vice-President

    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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323209349301417

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