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Nonprofiteer
← SANDHILLS YOUTH DEVELOPMENT INC

Form 990 for tax year 2022

Filed by SANDHILLS YOUTH DEVELOPMENT INC.

Totals

Total revenue
$484,841
Total expenses
$354,477
Contributions and grants received
$371,812
Grants paid
$0
Program service revenue
$113,008
Investment income
$21
Other revenue
$0
Total assets, end of year
$586,171
Total liabilities, end of year
$5,137
Net assets or fund balances, end of year
$581,034
Program services expenses (Part IX)
$293,671
Management and general expenses
$34,799
Fundraising expenses
$26,007
Program service expenses (Part III)
$293,671

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $3,250

  • 1f · All other contributions, gifts and grants

    $368,562

  • 2a · Program service revenue: PARTICIPANT FEES

    total $62,107 · excluded $62,107

  • 2b · Program service revenue: GOLF SHOP

    total $39,681 · excluded $39,681

  • 2c · Program service revenue: OTHER FUNDRAISING INCOME

    total $10,620 · excluded $10,620

  • 2d · Program service revenue: PARTICIPANT TRAVEL REIMBURSED

    total $600 · excluded $600

  • 3 · Investment income

    total $21 · excluded $21

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $224,851 · program services $215,433 · management and general $4,709 · fundraising $4,709

  • 10 · Payroll taxes

    total $19,255 · program services $18,511 · management and general $372 · fundraising $372

  • 11c · Fees: accounting

    total $1,425 · management and general $1,425

  • 13 · Office expenses

    total $1,704 · program services $852 · management and general $426 · fundraising $426

  • 16 · Occupancy

    total $34,008 · program services $10,068 · management and general $15,437 · fundraising $8,503

  • 17 · Travel

    total $7,866 · program services $7,866

  • 19 · Conferences, conventions and meetings

    total $599 · management and general $599

  • 23 · Insurance

    total $7,646 · program services $3,823 · management and general $3,823

  • 24a · Other expenses: GOLF OUTINGS & EVENTS

    total $10,433 · program services $5,216 · fundraising $5,217

  • 24b · Other expenses: TECHNOLOGY

    total $9,874 · program services $4,937 · management and general $4,937

  • 24c · Other expenses: TEACHING AIDS & SUPPLIES

    total $7,774 · program services $7,774

  • 24d · Other expenses: CAMPS

    total $7,139 · program services $7,139

  • 24e · All other expenses

    total $21,903 · program services $12,052 · management and general $3,071 · fundraising $6,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,949 · end of year $339,411

  • 2 · Savings and temporary cash investments

    beginning of year $247,226 · end of year $246,760

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

    $1,045

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

    $1,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,290 · end of year $4,355

  • 25 · Other liabilities

    beginning of year $5,215 · end of year $782

  • 27 · Net assets without donor restrictions

    beginning of year $413,430 · end of year $543,794

  • 28 · Net assets with donor restrictions

    beginning of year $37,240 · end of year $37,240

Mission and programs · 2022

Mission

TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING STRUCTURED EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

  • PROVIDED PARTICIPANTS WITH LIFE SKILLS AND GOLF TRAINING. PROVIDED GOLF FACILITIES FOR PROGRAM PARTICIPANTS.

    Expenses $293,671 · Revenue $113,008

As filed on the 2022 return.

Listed in Part VII

  • 5

    VP - DEVELOP

    Total calculated
    $0

  • Wendy Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stuart Augustine

    VP - PROGRAM

    Total calculated
    $0
    Hours/week
    5

  • Janeen Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Farren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Goins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Kline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Klug

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Ledford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pat McGowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Reinemann

    PRESIDENT

    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
27 September 2023
IRS schema version
2022v5.0
Source object
202342849349301019

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