Form 990-EZ for tax year 2022
Filed by THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC.
Totals
- Total revenue
- $72,439
- Total expenses
- $103,282
- Contributions and grants received
- $58,627
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $8
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $1,954
- Gross profit on inventory sales (line 7c)
- $6,568
- Other revenue (line 8)
- $5,282
- Total assets, end of year
- $359,386
- Total liabilities, end of year
- $5,592
- Net assets or fund balances, end of year
- $353,794
- Program service expenses (Part III)
- $44,510
Program services were 43.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DMITRY FELD
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
CHARLIE POND
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
KATIE STEPHENSON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
ADAM WILD
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MICHAEL DURHAM
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
AMBROSE SERRANO
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
NAOMI WILD
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
PETRA WEBER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
KASEY DONAHUE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JASON HOOKER
EXECUTIVE DI
- Total calculated
- $34,500
- Compensation
- $34,500
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349205127
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