Totals
- Total revenue
- $6,304
- Total expenses
- $4,013
- Contributions and grants received
- $483
- Grants paid
- $76,008
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $5,810
- Total assets, end of year
- $18,780
- Total liabilities, end of year
- $168
- Net assets or fund balances, end of year
- $18,612
- Program services expenses (Part IX)
- $4,013
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,013
Program services were 100.0% 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.
-
1b · Membership dues
$483
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$4,689
-
8c · Net income from fundraising events
total $4,689
-
9a · Gaming: gross income
$1,774,102
-
9b · Gaming: direct expenses
$1,772,981
-
9c · Net income from gaming
total $1,121 · unrelated business $1,121
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,008 · program services $76,008
-
24a · Other expenses: DUES EXPENSES
total $2,709 · program services $2,709
-
24b · Other expenses: OTHER EXPENSE
total $1,304 · program services $1,304
-
24c · Other expenses: LAWFUL PURPOSE AS GRANTS
total -$76,008 · program services -$76,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,321 · end of year $18,780
-
17 · Accounts payable and accrued expenses
end of year $168
-
27 · Net assets without donor restrictions
beginning of year $10,890 · end of year $12,049
-
28 · Net assets with donor restrictions
beginning of year $5,431 · end of year $6,563
Mission and programs · 2023
Mission
COMMUNITY YOUTH ACTIVITIES
-
SALES OF PULL-TABS-PROVIDES THE ORGANIZATION WITH NET REVENUE USED TO PROMOTE COMMUNITY YOUTH ACTIVITIES WHICH IS THE ORGANIZATIONS EXEMPT PURPOSE. DUES AND MEMBERSHIPS-PROVIDES MEMBERSHIP WITH ACCESS TO A NATIONAL ORGANIZATION WHICH ENTITLES THEM TO BENEFITS AS MEMBERS NATIONWIDE.
Expenses $4,013 · Grants $76,008 · Revenue $483
As filed on the 2023 return.
Listed in Part VII
-
Dale RevertsDALE REVERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmedsrudSTEVE SMEDSRUD
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carol MorganCAROL MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barb BerghorstBARB BERGHORST
TREASURER
- 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
-
$58,500
SUPPORT YOUTH HOCKEY
-
YOUTH ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432489349300543
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