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Nonprofiteer
← RUFF WILSON YOUTH ORGANIZATION INC

Form 990 for tax year 2022

Filed by RUFF WILSON YOUTH ORGANIZATION INC.

Totals

Total revenue
$238,202
Total expenses
$208,736
Contributions and grants received
$208,717
Grants paid
$0
Program service revenue
$29,485
Investment income
$0
Other revenue
$0
Total assets, end of year
$85,986
Total liabilities, end of year
$646
Net assets or fund balances, end of year
$85,340
Program services expenses (Part IX)
$191,896
Management and general expenses
$16,840
Fundraising expenses
$0
Program service expenses (Part III)
$191,896

Program services were 91.9% 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

    $15,000

  • 1e · Government grants (contributions)

    $45,998

  • 1f · All other contributions, gifts and grants

    $147,719

  • 1g · Noncash contributions included above

    $24,750

  • 2a · Program service revenue: PROGRAM FEES

    total $29,485 · related or exempt $29,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,170 · program services $34,656 · management and general $11,514

  • 7 · Other salaries and wages

    total $45,226 · program services $45,226

  • 10 · Payroll taxes

    total $7,164 · program services $6,265 · management and general $899

  • 11c · Fees: accounting

    total $9,563 · program services $7,197 · management and general $2,366

  • 11g · Fees: other

    total $1,672 · program services $1,672

  • 13 · Office expenses

    total $5,347 · program services $4,710 · management and general $637

  • 16 · Occupancy

    total $24,750 · program services $24,750

  • 17 · Travel

    total $8,324 · program services $8,324

  • 19 · Conferences, conventions and meetings

    total $1,184 · program services $1,184

  • 22 · Depreciation, depletion and amortization

    total $13,035 · program services $13,035

  • 23 · Insurance

    total $14,239 · program services $12,815 · management and general $1,424

  • 24a · Other expenses: PROGRAM EXPENSES

    total $30,065 · program services $30,065

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,263 · program services $1,263

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $734 · program services $734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $43,091

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

    $90,422

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

    $47,527

  • 10c · Land, buildings and equipment, net

    beginning of year $55,932 · end of year $42,895

  • 17 · Accounts payable and accrued expenses

    end of year $646

  • 25 · Other liabilities

    beginning of year $58 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $55,874 · end of year $85,340

Mission and programs · 2022

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 $191,896 · Revenue $29,485

As filed on the 2022 return.

Listed in Part VII

  • Richard Perry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mildred Lewis-Rudolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thom Lott

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stark Irvine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Meghan Battles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marie Safford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Fenceroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fenceroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracie Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $45,935
    From this org
    $45,935
    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313199349306751

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