Totals
- Total revenue
- $352,398
- Total expenses
- $300,537
- Contributions and grants received
- $242,843
- Grants paid
- $0
- Program service revenue
- $79,432
- Investment income
- $10,291
- Other revenue
- $19,832
- Total assets, end of year
- $2,036,021
- Total liabilities, end of year
- $1,614
- Net assets or fund balances, end of year
- $2,034,407
- Program services expenses (Part IX)
- $300,537
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,537
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
$242,843
-
2a · Program service revenue: ADMISSIONS & USAGE FEES
total $79,432 · related or exempt $79,432
-
3 · Investment income
total $11 · excluded $11
-
7a · Gross sales of assets other than inventory
other assets $11,600
-
7b · Less cost or other basis and sales expenses
other assets $1,320
-
7c · Gain or loss
other assets $10,280
-
7d · Net gain or loss
total $10,280 · related or exempt $10,280
-
10a · Gross sales of inventory
$28,137
-
10b · Cost of goods sold
$8,305
-
10c · Net income from sales of inventory
total $19,832 · related or exempt $19,832
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,588 · program services $23,588
-
10 · Payroll taxes
total $1,467 · program services $1,467
-
11c · Fees: accounting
total $2,457 · program services $2,457
-
11g · Fees: other
total $2,010 · program services $2,010
-
12 · Advertising and promotion
total $1,031 · program services $1,031
-
13 · Office expenses
total $45,975 · program services $45,975
-
15 · Royalties
total $14,063 · program services $14,063
-
16 · Occupancy
total $34,481 · program services $34,481
-
20 · Interest
total $628 · program services $628
-
22 · Depreciation, depletion and amortization
total $158,697 · program services $158,697
-
23 · Insurance
total $12,464 · program services $12,464
-
24a · Other expenses: SALES TAX
total $2,523 · program services $2,523
-
24b · Other expenses: OTHER EXP
total $1,153 · program services $1,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,154 · end of year $156,812
-
8 · Inventories for sale or use
beginning of year $2,900 · end of year $2,900
-
10a · Land, buildings and equipment: cost or other basis
$3,777,368
-
10b · Land, buildings and equipment: accumulated depreciation
$1,899,235
-
10c · Land, buildings and equipment, net
beginning of year $1,396,529 · end of year $1,878,133
-
15 · Other assets
beginning of year -$167 · end of year -$1,824
-
25 · Other liabilities
beginning of year $870 · end of year $1,614
-
27 · Net assets without donor restrictions
beginning of year $1,982,546 · end of year $2,034,407
Mission and programs · 2022
Mission
COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER PROJECT.
-
OPERATION OF YOUTH CENTER ON WEEKENDS AND EVENINGS TO PROVIDE A PLACE FOR 6-12 GRADE YOUTH OF HAMILTON COUNTY TO COME TOGETHER FOR FUN, RECREATION, SNACKS, FELLOWSHIP AND SOCIAL EDUCATION THROUGH INTERACTION WITH PEERS.
Expenses $61,953 · Revenue $10,400
-
OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS.
Expenses $76,613 · Revenue $23,717
-
OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX, FIELD TURF, TENNIS COURTS AND COMMUNITY CLUBHOUSE TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS.
Expenses $161,971 · Revenue $45,315
As filed on the 2022 return.
Listed in Part VII
-
Bruce HallBRUCE HALL
PRESIDENT
- Total calculated
- $0
-
Kathy DyerKATHY DYER
TREASURER
- Total calculated
- $0
-
Tina CollinghamTINA COLLINGHAM
SECRETARY
- Total calculated
- $0
-
Brandon HunnicutBRANDON HUNNICUT
DIRECTOR
- Total calculated
- $0
-
Doug KittleDOUG KITTLE
DIRECTOR
- Total calculated
- $0
-
Kyle PetersonKYLE PETERSON
DIRECTOR
- Total calculated
- $0
-
Ben McQuistonBEN MCQUISTON
DIRECTOR
- Total calculated
- $0
-
Megan VetterMEGAN VETTER
DIRECTOR
- Total calculated
- $0
-
Jennifer DennisJENNIFER DENNIS
DIRECTOR
- Total calculated
- $0
-
Sheryl HallSHERYL HALL
DIRECTOR
- Total calculated
- $0
-
Kim MortensenKIM MORTENSEN
DIRECTOR
- Total calculated
- $0
-
Shawn MortensenSHAWN MORTENSEN
DIRECTOR
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307186
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