Totals
- Total revenue
- $63,770
- Total expenses
- $82,388
- Contributions and grants received
- $41,391
- Grants paid
- $0
- Program service revenue
- $22,379
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,590
- Program services expenses (Part IX)
- $82,388
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,388
Program services were 100.0% 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
$41,391
-
2a · Program service revenue: MEMBERSHIP AND PROGRAM FEES
total $22,379 · related or exempt $22,379
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,955 · program services $20,955
-
10 · Payroll taxes
total $2,331 · program services $2,331
-
11g · Fees: other
total $3,145 · program services $3,145
-
12 · Advertising and promotion
total $540 · program services $540
-
13 · Office expenses
total $3,183 · program services $3,183
-
23 · Insurance
total $11,953 · program services $11,953
-
24a · Other expenses: UTILITIES
total $14,288 · program services $14,288
-
24b · Other expenses: OTHER
total $8,006 · program services $8,006
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,723 · program services $6,723
-
24d · Other expenses: TELEPHONE
total $2,676 · program services $2,676
-
24e · All other expenses
total $8,588 · program services $8,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,035 · end of year $21,590
-
25 · Other liabilities
beginning of year $4,424
-
27 · Net assets without donor restrictions
beginning of year $30,611 · end of year $21,590
Mission and programs · 2023
Mission
TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS.
-
TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS.
Expenses $82,388 · Revenue $22,379
As filed on the 2023 return.
Listed in Part VII
-
Shay DavisSHAY DAVIS
DIRECTOR
- Total calculated
- $0
-
Kenny AndersonKENNY ANDERSON
DIRECTOR
- Total calculated
- $0
-
Shauna RocheSHAUNA ROCHE
RD CHAIRMAN
- Total calculated
- $0
-
Shawn BenallySHAWN BENALLY
CHAIRMAN/ARE
- Total calculated
- $0
-
George SharpeGEORGE SHARPE
DIRECTOR
- Total calculated
- $0
-
Randy AllenRANDY ALLEN
DIRECTOR
- Total calculated
- $0
-
Seth BinghamSETH BINGHAM
VICE CHAIRMA
- Total calculated
- $0
-
Jacob CraneJACOB CRANE
DIRECTOR
- Total calculated
- $0
-
Melissa MeechanMELISSA MEECHAN
DIRECTOR
- Total calculated
- $0
-
Jennifer BoognlJENNIFER BOOGNL
DIRECTOR
- Total calculated
- $0
-
Cynthia AtencioCYNTHIA ATENCIO
DIRECTOR
- Total calculated
- $0
-
Bonita TillersonBONITA TILLERSON
TREASURER
- Total calculated
- $0
-
Joey BeckerJOEY BECKER
DIRECTOR
- Total calculated
- $0
-
Jack BirchfieldJACK BIRCHFIELD
DIRECTOR
- Total calculated
- $0
-
Katie BuchholzKATIE BUCHHOLZ
DIRECTOR
- Total calculated
- $0
-
Arely CaroARELY CARO
SECRETARY
- Total calculated
- $0
-
Andy DeckerANDY DECKER
DIRECTOR
- Total calculated
- $0
-
Cody DiehlCODY DIEHL
DIRECTOR
- Total calculated
- $0
-
Phillip FranciscoPHILLIP FRANCISCO
DIRECTOR
- Total calculated
- $0
-
Daniel FrankDANIEL FRANK
DIRECTOR
- Total calculated
- $0
-
Hali MeadorHALI MEADOR
DIRECTOR
- Total calculated
- $0
-
Freddy ProctorFREDDY PROCTOR
DIRECTOR
- Total calculated
- $0
-
Nicci UnsickerNICCI UNSICKER
DIRECTOR
- Total calculated
- $0
-
Traci ValdezTRACI VALDEZ
DIRECTOR
- Total calculated
- $0
-
Cody WaldroupCODY WALDROUP
DIRECTOR
- Total calculated
- $0
-
Tony WhitingTONY WHITING
DIRECTOR
- Total calculated
- $0
-
Michelle MeyeringMICHELLE MEYERING
EXECUTIVE DI
- Total calculated
- $0
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
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540429349301724
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