Form 990 for tax year 2024
Filed by RUFF WILSON YOUTH ORGANIZATION INC.
Totals
- Total revenue
- $222,606
- Total expenses
- $254,606
- Contributions and grants received
- $177,525
- Grants paid
- $0
- Program service revenue
- $45,081
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $86,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,464
- Program services expenses (Part IX)
- $237,410
- Management and general expenses
- $17,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,410
Program services were 93.2% 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.
-
1a · Federated campaigns
$18,000
-
1e · Government grants (contributions)
$66,341
-
1f · All other contributions, gifts and grants
$93,184
-
1g · Noncash contributions included above
$24,750
-
2a · Program service revenue: PROGRAM FEES
total $45,081 · related or exempt $45,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,220 · program services $35,456 · management and general $11,764
-
7 · Other salaries and wages
total $61,184 · program services $61,184
-
10 · Payroll taxes
total $8,401 · program services $7,496 · management and general $905
-
11c · Fees: accounting
total $10,543 · program services $8,432 · management and general $2,111
-
11g · Fees: other
total $395 · program services $395
-
13 · Office expenses
total $5,909 · program services $5,082 · management and general $827
-
16 · Occupancy
total $24,750 · program services $24,750
-
17 · Travel
total $5,639 · program services $5,639
-
19 · Conferences, conventions and meetings
total $633 · program services $633
-
22 · Depreciation, depletion and amortization
total $22,743 · program services $22,743
-
23 · Insurance
total $15,891 · program services $14,302 · management and general $1,589
-
24a · Other expenses: PROGRAM EXPENSES
total $38,271 · program services $38,271
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,334 · program services $8,334
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,693 · program services $2,693
-
24d · Other expenses: GIFTS
total $2,000 · program services $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,617 · end of year $21,582
-
10a · Land, buildings and equipment: cost or other basis
$216,125
-
10b · Land, buildings and equipment: accumulated depreciation
$151,243
-
10c · Land, buildings and equipment, net
beginning of year $75,879 · end of year $64,882
-
17 · Accounts payable and accrued expenses
beginning of year $32 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $118,464 · end of year $86,464
Mission and programs · 2024
Mission
THE ORGANIZATION MISSION IS A YOUTH BOY'S AND GIRL'S CLUB. THE CLUB HAS VARIOUS PROGRAMS FOR THE CHILDREN WHICH CONSISTS OF TUTORING IN COMPUTER USE AND OPERATION, READING, MATH, ART, ATHLETICS, FIELD TRIPS PLUS COUNSELING BY EDUCATED, LICENSED AND APPROVED INDIVIDUALS.
Activities or mission (Part I)
PROVIDING A SAFE HAVEN IN ORDER TO PROVIDE ENGAGING ACTIVITIES FOR YOUNG PEOPLE AGES 5-14.
-
SEE THE ABOVE STATEMENT FOR ORGANIZATION'S PRIMARY EXEMPT PURPOSE
Expenses $237,410 · Revenue $45,081
As filed on the 2024 return.
Listed in Part VII
-
Richard PerryRICHARD PERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mildred Lewis-RudolphMILDRED LEWIS-RUDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thom LottTHOM LOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stark IrvineSTARK IRVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghan BattlesMEGHAN BATTLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie SaffordMARIE SAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose FenceroyROSE FENCEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FenceroyJOHN FENCEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott KoserSCOTT KOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracie BrownTRACIE BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $46,930
- From this org
- $46,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349302927
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