Form 990 for tax year 2022
Filed by METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $546,046
- Total expenses
- $353,243
- Contributions and grants received
- $485,923
- Grants paid
- $6,000
- Program service revenue
- $25,493
- Investment income
- $23,313
- Other revenue
- $11,317
- Total assets, end of year
- $3,280,168
- Total liabilities, end of year
- $5,459
- Net assets or fund balances, end of year
- $3,274,709
- Program services expenses (Part IX)
- $295,846
- Management and general expenses
- $54,492
- Fundraising expenses
- $2,905
- Program service expenses (Part III)
- $295,846
Program services were 83.8% 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.
-
1c · Fundraising events
$195,405
-
1f · All other contributions, gifts and grants
$290,518
-
2a · Program service revenue: PARTICIPANT FEES
total $25,493 · related or exempt $25,493
-
3 · Investment income
total $28,919 · excluded $28,919
-
7a · Gross sales of assets other than inventory
securities $121,569 · other assets $3,001
-
7b · Less cost or other basis and sales expenses
securities $130,176
-
7c · Gain or loss
securities -$8,607 · other assets $3,001
-
7d · Net gain or loss
total -$5,606 · excluded -$5,606
-
8a · Fundraising events: gross income
$48,900
-
8a · Fundraising events: contributions included on line 1c
$195,405
-
8b · Fundraising events: direct expenses
$39,186
-
8c · Net income from fundraising events
total $9,714 · excluded $9,714
-
11a · Other revenue: SWEEP FEE REBATES
total $1,603 · excluded $1,603
-
11e · Other revenue, total
$1,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
7 · Other salaries and wages
total $76,740 · program services $76,740
-
9 · Other employee benefits
total $4,800 · program services $4,800
-
10 · Payroll taxes
total $5,871 · program services $5,871
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11g · Fees: other
total $22,648 · program services $22,648
-
12 · Advertising and promotion
total $1,932 · program services $1,932
-
13 · Office expenses
total $9,913 · management and general $9,913
-
14 · Information technology
total $4,225 · program services $3,380 · management and general $845
-
16 · Occupancy
total $127,040 · program services $99,091 · management and general $25,408 · fundraising $2,541
-
17 · Travel
total $15,852 · program services $15,852
-
20 · Interest
total $172 · program services $146 · management and general $26
-
22 · Depreciation, depletion and amortization
total $43,388 · program services $36,880 · management and general $6,508
-
23 · Insurance
total $17,510 · program services $14,883 · management and general $2,627
-
24a · Other expenses: SUPPLIES
total $7,289 · program services $6,196 · management and general $729 · fundraising $364
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $1,222 · program services $1,222
-
24c · Other expenses: POSTAGE
total $214 · program services $182 · management and general $32
-
24d · Other expenses: LICENSES & PERMITS
total $27 · program services $23 · management and general $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,695 · end of year $72,544
-
2 · Savings and temporary cash investments
beginning of year $211,918 · end of year $870,068
-
3 · Pledges and grants receivable
beginning of year $194,429 · end of year $185,902
-
9 · Prepaid expenses and deferred charges
beginning of year $14,356 · end of year $15,914
-
10a · Land, buildings and equipment: cost or other basis
$1,755,879
-
10b · Land, buildings and equipment: accumulated depreciation
$628,606
-
10c · Land, buildings and equipment, net
beginning of year $1,170,662 · end of year $1,127,273
-
11 · Investments: publicly traded securities
beginning of year $699,366 · end of year $1,008,467
-
17 · Accounts payable and accrued expenses
beginning of year $4,784 · end of year $5,459
-
27 · Net assets without donor restrictions
beginning of year $2,707,285 · end of year $2,812,078
-
28 · Net assets with donor restrictions
beginning of year $468,357 · end of year $462,631
Mission and programs · 2022
Mission
TO PROVIDE LIFE SKILLS AND HEALTHY STARTS INSTRUCTION THROUGH THE GAME OF GOLF TO ENABLE STUDENTS TO SUCCEED IN EVERYDAY LIFE, POSITIVELY IMPACTING YOUTH AND FAMILIES.
-
TO PROVIDE GOLF AND LIFE SKILLS INSTRUCTION TO ENABLE STUDENTS TO SUCCEED IN EVERYDAY LIFE.
Expenses $295,846 · Grants $6,000 · Revenue $25,493
As filed on the 2022 return.
Listed in Part VII
-
Craig HumphreysCRAIG HUMPHREYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim EverestJIM EVEREST
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lou KerrLOU KERR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James KeehnJAMES KEEHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy AlfordTRACY ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zane AndersonZANE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom CarawayTOM CARAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CarsonSTEVE CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ClytusJOE CLYTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DicksonJAMES DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HoltDAVID HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy EverestCHRISTY EVEREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FelderMARK FELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debe HauschildDEBE HAUSCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HayesSHANNON HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julius HilburnJULIUS HILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail HuneryagerGAIL HUNERYAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HuneryagerGARY HUNERYAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed MartinED MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDanielMICHAEL MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ban NguyenBAN NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron OwenAARON OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick PadgettRICK PADGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad PurcellBRAD PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ReplogleSTEVE REPLOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max RhodesMAX RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose SantiagoJOSE SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Allan SmithLEE ALLAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StantonKEVIN STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Horace StevensonHORACE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn SullivanVAUGHN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug TewellDOUG TEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ThompsonVALERIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TimberlakeBRYAN TIMBERLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George YoungGEORGE YOUNG
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349302788
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