Form 990 for tax year 2022
Filed by SOUTHERN MARYLAND YOUTH ORGANIZATION INC.
Totals
- Total revenue
- $306,922
- Total expenses
- $259,663
- Contributions and grants received
- $25,127
- Grants paid
- $0
- Program service revenue
- $221,872
- Investment income
- $6
- Other revenue
- $59,917
- Total assets, end of year
- $192,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,714
- Program services expenses (Part IX)
- $251,976
- Management and general expenses
- $7,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,976
Program services were 97.0% 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
$25,127
-
2a · Program service revenue: SPORTS REGISTRATIONS
total $221,872 · related or exempt $221,872
-
3 · Investment income
total $6 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,097
-
8c · Net income from fundraising events
total $14,097 · excluded $14,097
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CONCESSION STAND
total $45,820 · excluded $45,820
-
11e · Other revenue, total
$45,820
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
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,906 · management and general $1,906
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,731 · management and general $1,731
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,292 · program services $22,292
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,171 · program services $5,171
-
23 · Insurance
total $8,713 · program services $8,713
-
24a · Other expenses: CHEERLEADING PROGRAM
total $103,330 · program services $103,330
-
24b · Other expenses: SOCCER PROGRAM
total $50,421 · program services $50,421
-
24c · Other expenses: BASEBALL PROGRAM
total $43,968 · program services $43,968
-
24d · Other expenses: EQUIPMENT & FIELD MAINTENANCE
total $13,865 · program services $13,865
-
24e · All other expenses
total $7,016 · program services $4,216 · management and general $2,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,602 · end of year $38,793
-
2 · Savings and temporary cash investments
beginning of year $46,739 · end of year $110,978
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$211,035
-
10b · Land, buildings and equipment: accumulated depreciation
$168,092
-
10c · Land, buildings and equipment, net
beginning of year $48,114 · end of year $42,943
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $145,455 · end of year $192,714
Mission and programs · 2022
Mission
TO CONDUCT YOUTH ATHLETIC LEAGUES.
-
THE ORGANIZATION CONDUCTED ORGANIZED BASEBALL, TEE-BALL, SOFTBALL, SOCCER, AND CHEERLEADING LEAGUES THAT APPROXIMATELY 1,000 CHILDREN PARTICIPATED IN DURING 2022.
Expenses $251,976 · Revenue $221,872
As filed on the 2022 return.
Listed in Part VII
-
Jenna GeronimoJENNA GERONIMO
President
- Total calculated
- $0
- Hours/week
- 15
-
Kayla YatesKAYLA YATES
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robert HudlerROBERT HUDLER
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Roslyn WimbushROSLYN WIMBUSH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike BoswellMIKE BOSWELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Melissa BlondellMELISSA BLONDELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Duffy CavanaughDUFFY CAVANAUGH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lewis PayneLEWIS PAYNE
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jason ZimmermanJASON ZIMMERMAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle MyersMICHELLE MYERS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sonny JonesSONNY JONES
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306435
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