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Nonprofiteer
← U-TURN

Form 990 for tax year 2023

Filed by U-TURN.

Totals

Total revenue
$735,353
Total expenses
$2,128,268
Contributions and grants received
$0
Grants paid
$1,750,000
Program service revenue
$54,511
Investment income
$630,513
Other revenue
$50,329
Total assets, end of year
$2,174,326
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,174,326
Program services expenses (Part IX)
$1,987,240
Management and general expenses
$128,002
Fundraising expenses
$13,026
Program service expenses (Part III)
$1,987,240

Program services were 93.4% 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.

  • 2a · Program service revenue: SPORTS TEAMS, TRAINING AND TEAM L

    total $54,511 · related or exempt $54,511

  • 3 · Investment income

    total $68,458 · excluded $68,458

  • 6a · Gross rents

    real property $22,683

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,683

  • 6d · Net rental income or loss

    total $22,683 · related or exempt $22,683

  • 7a · Gross sales of assets other than inventory

    other assets $5,000,000

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

    other assets $4,437,945

  • 7c · Gain or loss

    other assets $562,055

  • 7d · Net gain or loss

    total $562,055 · excluded $562,055

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $27,646 · related or exempt $27,646

  • 11e · Other revenue, total

    $27,646

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,750,000 · program services $1,750,000

  • 7 · Other salaries and wages

    total $123,896 · program services $99,117 · management and general $24,779

  • 10 · Payroll taxes

    total $45,449 · program services $36,359 · management and general $9,090

  • 11b · Fees: legal

    total $12,992 · program services $6,496 · management and general $6,496

  • 11c · Fees: accounting

    total $28,754 · program services $14,377 · management and general $14,377

  • 11g · Fees: other

    total $5,762 · program services $4,610 · management and general $1,152

  • 12 · Advertising and promotion

    total $2,361 · program services $2,361

  • 13 · Office expenses

    total $7,385 · program services $3,757 · management and general $3,628

  • 14 · Information technology

    total $37,739 · program services $35,266 · management and general $2,473

  • 16 · Occupancy

    total $17,345 · program services $9,492 · management and general $7,853

  • 17 · Travel

    total $9,269 · program services $9,269

  • 20 · Interest

    total $16,022 · program services $10,576 · management and general $5,446

  • 22 · Depreciation, depletion and amortization

    total $21,964 · management and general $21,964

  • 23 · Insurance

    total $6,869 · management and general $6,869

  • 24a · Other expenses: FUNDRAISING COSTS

    total $13,026 · fundraising $13,026

  • 24b · Other expenses: PROPERTY TAXES

    total $12,606 · management and general $12,606

  • 24c · Other expenses: UTILITIES

    total $6,245 · management and general $6,245

  • 24d · Other expenses: TELEPHONE

    total $4,994 · program services $3,496 · management and general $1,498

  • 24e · All other expenses

    total $5,590 · program services $2,064 · management and general $3,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,257 · end of year $2,174,326

  • 4 · Accounts receivable

    beginning of year $15,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,382,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,962

  • 23 · Secured mortgages and notes payable

    beginning of year $269,000

  • 25 · Other liabilities

    beginning of year $400,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,611,770 · end of year $2,174,326

Listed in Part VII

  • KEN LAMBIOTTE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • KYLE SHERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DANIEL PALAZZOLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN SALMINEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SIMEON HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • HILL CITY CHURCH

    $1,750,000

    Disposition · CASH DISTRIBUTION · Aug 31, 2023 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202510799349300311

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