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Nonprofiteer
← GLENS FALLS AREA YOUTH CENTER INC

Form 990 for tax year 2023

Filed by GLENS FALLS AREA YOUTH CENTER INC.

Totals

Total revenue
$350,573
Total expenses
$304,172
Contributions and grants received
$299,045
Grants paid
$0
Program service revenue
$0
Investment income
$33,067
Other revenue
$18,461
Total assets, end of year
$1,562,368
Total liabilities, end of year
$11,674
Net assets or fund balances, end of year
$1,550,694
Program services expenses (Part IX)
$255,802
Management and general expenses
$40,411
Fundraising expenses
$7,959
Program service expenses (Part III)
$255,802

Program services were 84.1% 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

    $1,084

  • 1e · Government grants (contributions)

    $27,020

  • 1f · All other contributions, gifts and grants

    $270,941

  • 3 · Investment income

    total $31,437 · excluded $31,437

  • 7a · Gross sales of assets other than inventory

    securities $6,855

  • 7b · Less cost or other basis and sales expenses

    securities $5,225

  • 7c · Gain or loss

    securities $1,630

  • 7d · Net gain or loss

    total $1,630 · related or exempt $1,630

  • 8a · Fundraising events: gross income

    $22,171

  • 8b · Fundraising events: direct expenses

    $3,710

  • 8c · Net income from fundraising events

    total $18,461

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $165,866 · program services $135,363 · management and general $24,403 · fundraising $6,100

  • 9 · Other employee benefits

    total $34,131 · program services $27,110 · management and general $5,332 · fundraising $1,689

  • 10 · Payroll taxes

    total $14,835 · program services $12,419 · management and general $2,262 · fundraising $154

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $2,108 · program services $1,303 · management and general $789 · fundraising $16

  • 13 · Office expenses

    total $1,269 · program services $897 · management and general $372

  • 16 · Occupancy

    total $22,173 · program services $21,064 · management and general $1,109

  • 22 · Depreciation, depletion and amortization

    total $20,437 · program services $20,437

  • 23 · Insurance

    total $8,222 · program services $6,578 · management and general $1,644

  • 24a · Other expenses: SUPPLIES-RECREATION

    total $12,826 · program services $12,826

  • 24b · Other expenses: FOOD

    total $10,383 · program services $10,383

  • 24c · Other expenses: SUBSCRIPTIONS

    total $7,147 · program services $7,147

  • 24d · Other expenses: OTHER

    total $275 · program services $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $846,432 · end of year $208,942

  • 2 · Savings and temporary cash investments

    beginning of year $295,183 · end of year $1,010,007

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

    $828,214

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

    $484,795

  • 10c · Land, buildings and equipment, net

    beginning of year $363,856 · end of year $343,419

  • 11 · Investments: publicly traded securities

    beginning of year $5,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,042 · end of year $11,674

  • 27 · Net assets without donor restrictions

    beginning of year $1,419,317 · end of year $1,483,694

  • 28 · Net assets with donor restrictions

    beginning of year $84,000 · end of year $67,000

Mission and programs · 2023

Mission

TO PROVIDE FREE RECREATIONAL AND EDUCATIONAL SERVICES TO DISADVANTAGED YOUTHS AGED 11-18, WITHOUT DISCRIMINATION.

  • THE CENTER OFFERRED EDUCATIONAL, RECREATIONAL, YOUTH SERVICES PROGRAMS, COUNSELING, AND LIFE SKILLS PROGRAMS (INCLUDING AFTER SCHOOL SNACKS AND MEALS) TO APPROXIMATELY 23,000 DISADVANTAGED YOUTHS FROM THE GREATER GLENS FALLS, NEW YORK REGION.

    Expenses $255,802

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINE LARAMIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE LEBRUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DJ LONG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MEGAN MCMAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT NELSON

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • CARLY REMINGTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PETER ROLAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JEANNELLE SHAVER

    DIRECTOR

    Total calculated
    $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
4 November 2024
IRS schema version
2023v5.0
Source object
202423139349300942

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