What the amendment changed
Compared with the return it replaced , filed 30 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,415,339 changed to $2,868,362
- Total expenses
- $2,828,727 changed to $3,234,252
- Contributions and grants received
- $2,197,024 changed to $2,649,931
- Grants paid
- $80,940 changed to $110,045
- Investment income
- $218,315 changed to $218,431
- Total assets, end of year
- $12,762,872 changed to $13,300,864
- Total liabilities, end of year
- $176,238 changed to $231,335
- Net assets or fund balances, end of year
- $12,586,634 changed to $13,069,529
- Program services expenses
- $2,318,304 changed to $2,550,180
- Management and general expenses
- $343,918 changed to $206,136
- Fundraising expenses
- $166,505 changed to $477,936
- Program service expenses (Part III)
- $2,318,304 changed to $2,550,180
Totals
- Total revenue
- $2,868,362
- Total expenses
- $3,234,252
- Contributions and grants received
- $2,649,931
- Grants paid
- $110,045
- Program service revenue
- $0
- Investment income
- $218,431
- Other revenue
- $0
- Total assets, end of year
- $13,300,864
- Total liabilities, end of year
- $231,335
- Net assets or fund balances, end of year
- $13,069,529
- Program services expenses (Part IX)
- $2,550,180
- Management and general expenses
- $206,136
- Fundraising expenses
- $477,936
- Program service expenses (Part III)
- $2,550,180
Program services were 78.8% 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.
-
1c · Fundraising events
$1,868,431
-
1f · All other contributions, gifts and grants
$781,500
-
3 · Investment income
total $251,882 · related or exempt $251,882
-
7a · Gross sales of assets other than inventory
securities $811,064
-
7b · Less cost or other basis and sales expenses
securities $844,515
-
7c · Gain or loss
securities -$33,451
-
7d · Net gain or loss
total -$33,451 · related or exempt -$33,451
-
8a · Fundraising events: contributions included on line 1c
$1,868,431
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $110,045 · program services $110,045
-
5 · Compensation of officers, directors and key employees
total $129,494 · program services $51,098 · management and general $32,665 · fundraising $45,731
-
7 · Other salaries and wages
total $679,517 · program services $679,517
-
8 · Pension plan contributions
total $84,947 · program services $74,754 · management and general $4,247 · fundraising $5,946
-
9 · Other employee benefits
total $215,815 · program services $202,866 · management and general $5,395 · fundraising $7,554
-
10 · Payroll taxes
total $69,961 · program services $63,893 · management and general $2,528 · fundraising $3,540
-
11a · Fees: management
total $22 · management and general $22
-
11c · Fees: accounting
total $73,352 · management and general $73,352
-
11f · Fees: investment management
total $37,466 · management and general $37,466
-
12 · Advertising and promotion
total $9,168 · program services $9,168
-
13 · Office expenses
total $13,107 · program services $13,107
-
16 · Occupancy
total $185,656 · program services $170,868 · management and general $14,788
-
17 · Travel
total $11,894 · program services $11,894
-
22 · Depreciation, depletion and amortization
total $230,477 · program services $213,011 · management and general $17,466
-
23 · Insurance
total $162,916 · program services $146,624 · management and general $16,292
-
24a · Other expenses: SUPPLIES & PROGRAMS
total $585,520 · program services $585,520
-
24b · Other expenses: COGS
total $383,280 · fundraising $383,280
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $216,751 · program services $216,751
-
24d · Other expenses: SPECIAL EVENT FUNDRAISING
total $31,885 · fundraising $31,885
-
24e · All other expenses
total $2,979 · program services $1,064 · management and general $1,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,592,592 · end of year $2,132,107
-
2 · Savings and temporary cash investments
beginning of year $5,164,531 · end of year $5,682,470
-
3 · Pledges and grants receivable
beginning of year $94,850 · end of year $112,552
-
9 · Prepaid expenses and deferred charges
beginning of year $99,936 · end of year $69,702
-
10a · Land, buildings and equipment: cost or other basis
$10,940,651
-
10b · Land, buildings and equipment: accumulated depreciation
$6,076,936
-
10c · Land, buildings and equipment, net
beginning of year $4,752,132 · end of year $4,863,715
-
15 · Other assets
beginning of year $259,095 · end of year $440,318
-
17 · Accounts payable and accrued expenses
beginning of year $12,217 · end of year $23,355
-
25 · Other liabilities
beginning of year $100,648 · end of year $207,980
-
27 · Net assets without donor restrictions
beginning of year $12,518,209 · end of year $12,740,554
-
28 · Net assets with donor restrictions
beginning of year $332,062 · end of year $328,975
Mission and programs · 2023
Mission
YOUTH CLUB-COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.
-
COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.
Expenses $1,875,835
-
CAMP MATHIEU AND DAY CAMP - SUMMER CAMP FOR INNER-CITY CHILDREN OFFERING ACTIVITIES AND RETREATS BENEFITING THE HEALTH AND WELFARE OF UNDERPRIVILEGED YOUTHS.
Expenses $674,345
As filed on the 2023 return.
Listed in Part VII
-
Arnett MorrisARNETT MORRIS
EXECUTIVE DI
- Total calculated
- $148,512
- From this org
- $129,494
- From related orgs
- $0
- Other
- $19,018
- Hours/week
- 40
-
Chris BootheCHRIS BOOTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack BrownJACK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph CappoJOSEPH CAPPO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron D'InnocenzoRON D'INNOCENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott FarrellSCOTT FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis FitzsimonsDENNIS FITZSIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne FurthYVONNE FURTH
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 3
-
Cary GossCARY GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GravesKELLY GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay HabenMARY KAY HABEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy D HoldenBETSY D HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Richard JernstedtRICHARD JERNSTEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack KluesJACK KLUES
VICE - PRESI
- Total calculated
- $0
- Hours/week
- 3
-
Peter KrivkovichPETER KRIVKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn LathamKATHRYN LATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina ManikasTINA MANIKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delia MarshallDELIA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill McCabeBILL MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie MillerCARRIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MurphyJIM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin NewellKEVIN NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NixBRIAN NIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael NolanMICHAEL NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Myra NussbaumMYRA NUSSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom O'KeefeTOM O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark P PacchiniMARK P PACCHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sujal PatelSUJAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley RitterBRADLEY RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe RoennaJOE ROENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly RoennaMOLLY ROENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack RooneyJACK ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy RuscheinskiNANCY RUSCHEINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ScarpelliBOB SCARPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocco SmeriglioROCCO SMERIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason SmithJASON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David StevensonDAVID STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich StoddartRICH STODDART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SylvesterJILL SYLVESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz TaylorLIZ TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patti WinegarPATTI WINEGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 30 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202642119349300829
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