Totals
- Total revenue
- $2,040,771
- Total expenses
- $1,807,470
- Contributions and grants received
- $389,552
- Grants paid
- $0
- Program service revenue
- $1,246,808
- Investment income
- $373,412
- Other revenue
- $30,999
- Total assets, end of year
- $11,837,928
- Total liabilities, end of year
- $3,350,069
- Net assets or fund balances, end of year
- $8,487,859
- Program services expenses (Part IX)
- $1,553,856
- Management and general expenses
- $253,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,553,856
Program services were 86.0% 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
$389,552
-
2a · Program service revenue: SPORTS, SOCIAL, AND CO
total $1,246,808 · related or exempt $1,246,808
-
3 · Investment income
total $373,412 · related or exempt $373,412
-
11a · Other revenue: INCOME FROM PPP LOANS
total $30,999 · related or exempt $30,999
-
11e · Other revenue, total
$30,999
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,715 · program services $206,439 · management and general $95,276
-
9 · Other employee benefits
total $21,117 · program services $13,726 · management and general $7,391
-
10 · Payroll taxes
total $30,288 · program services $20,129 · management and general $10,159
-
11b · Fees: legal
total $102,337 · program services $76,753 · management and general $25,584
-
11g · Fees: other
total $130,907 · program services $118,460 · management and general $12,447
-
12 · Advertising and promotion
total $10,699 · program services $10,164 · management and general $535
-
13 · Office expenses
total $293,539 · program services $289,043 · management and general $4,496
-
16 · Occupancy
total $363,383 · program services $363,383
-
17 · Travel
total $234 · program services $234
-
20 · Interest
total $150,326 · program services $127,777 · management and general $22,549
-
22 · Depreciation, depletion and amortization
total $69,364 · program services $58,959 · management and general $10,405
-
23 · Insurance
total $23,975 · program services $20,379 · management and general $3,596
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $148,364 · program services $111,273 · management and general $37,091
-
24b · Other expenses: UTILITIES
total $121,841 · program services $103,565 · management and general $18,276
-
24c · Other expenses: UNIFORMS
total $12,670 · program services $12,670
-
24d · Other expenses: REGISTRATION & TOURNAME
total $9,690 · program services $9,690
-
24e · All other expenses
total $17,021 · program services $11,212 · management and general $5,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,767 · end of year $214,159
-
4 · Accounts receivable
beginning of year $5,847 · end of year $0
-
8 · Inventories for sale or use
beginning of year $6,956 · end of year $15,602
-
10a · Land, buildings and equipment: cost or other basis
$484,828
-
10b · Land, buildings and equipment: accumulated depreciation
$177,437
-
10c · Land, buildings and equipment, net
beginning of year $239,472 · end of year $307,391
-
15 · Other assets
beginning of year $11,318,157 · end of year $11,300,776
-
17 · Accounts payable and accrued expenses
beginning of year $314,275 · end of year $309,646
-
25 · Other liabilities
beginning of year $3,051,776 · end of year $3,040,423
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $8,220,148 · end of year $8,487,859
Mission and programs · 2023
Mission
RYC'S MISSION IS TO ENCOURAGE YOUTH TO UNDERSTAND AND APPRECIATE COMMON HUMAN VALUES, AND TO TAKE AN ACTIVE PART IN THEIR COMMUNITIES. THROUGH THE INVOLVEMENT OF VOLUNTEERS, STUDENTS, COMMUNITY PARTNERS, AND CORPORATE SPONSORS, RYC WILL EMPOWER PARTICIPANTS TO CREATE AND IMPLEMENT SERVICE PROJECTS IN THEIR COMMUNITIES.
Activities or mission (Part I)
PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH
-
PROVIDE RECREATION AND SOCIAL SERVICES FOR YOUTH
Expenses $1,553,856 · Revenue $2,040,770
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fredrick H BatesFREDRICK H BATES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WatsonPATRICK WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BolinRICHARD BOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian GreenJULIAN GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell HannahMITCHELL HANNAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor AlexanderVICTOR ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald HigginsDONALD HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Beale SrANTHONY BEALE SR
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony Beale JrANTHONY BEALE JR
FACILITIES MANAGER
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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