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Nonprofiteer
← YOUTH DEVELOPMENT THROUGH SPORT INC

Form 990 for tax year 2023

Filed by YOUTH DEVELOPMENT THROUGH SPORT INC.

Totals

Total revenue
$247,610
Total expenses
$269,040
Contributions and grants received
$61,334
Grants paid
$0
Program service revenue
$132,329
Investment income
$4,200
Other revenue
$49,747
Total assets, end of year
$273,559
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$273,559
Program services expenses (Part IX)
$158,779
Management and general expenses
$110,261
Fundraising expenses
$0
Program service expenses (Part III)
$158,779

Program services were 59.0% 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.

  • 1f · All other contributions, gifts and grants

    $61,334

  • 2a · Program service revenue: GOLF PROGRAM REVENUE

    total $132,329 · related or exempt $132,329

  • 3 · Investment income

    total $4,200 · excluded $4,200

  • 8a · Fundraising events: gross income

    $177,885

  • 8b · Fundraising events: direct expenses

    $128,138

  • 8c · Net income from fundraising events

    total $49,747 · excluded $49,747

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $168,274 · program services $96,274 · management and general $72,000

  • 9 · Other employee benefits

    total $168 · program services $134 · management and general $34

  • 10 · Payroll taxes

    total $14,854 · program services $10,226 · management and general $4,628

  • 11c · Fees: accounting

    total $12,484 · program services $2,274 · management and general $10,210

  • 12 · Advertising and promotion

    total $627 · program services $627

  • 13 · Office expenses

    total $1,186 · program services $594 · management and general $592

  • 16 · Occupancy

    total $10,308 · program services $5,217 · management and general $5,091

  • 17 · Travel

    total $3,978 · program services $2,336 · management and general $1,642

  • 23 · Insurance

    total $11,952 · program services $10,405 · management and general $1,547

  • 24a · Other expenses: OTHER EXPENSES

    total $45,209 · program services $30,692 · management and general $14,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,301 · end of year $270,871

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

    $2,688

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,688 · end of year $2,688

  • 27 · Net assets without donor restrictions

    beginning of year $294,989 · end of year $273,559

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE & ACCESSSIBLE GOLF INSTRUCTION TO SERVE THOSE WHO OTHERWISE HAVE NO EXPOSURE TO THE GAME AND ITS POSITIVE VALUES.

Activities or mission (Part I)

PROVIDE EDUCATIONAL PROGRAMS TO BUILD CHARACTER, VALUES, & PROMOTE HEALTHY CHOICES THROUGH GOLF.

  • FOR THE PERIOD OF JANUARY THROUGH DECEMBER 2023 THE ORGANIZATION WAS ENGAGED IN PROGRAMMING FOR OUR YOUTH THROUGHOUT THE YEAR TO INCLUDE CLASS SESSIONS AND CLINICS. ADDITIONALLY THE ORGANIZATION HELD SUMMER CAMP PROGRAMS.

    Expenses $158,779 · Revenue $132,329

As filed on the 2023 return.

Listed in Part VII

  • Nick Devito II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jon Whittemore

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Michael Ohlman

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Justin Kristich

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Brett Raymaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bradley Gayheart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Matthew Arcari

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • William Geisdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul Bachmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dan McLoughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jonelle Toothman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202421319349303147

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