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Nonprofiteer
← SKILLS CENTER GROUP INC

Form 990 for tax year 2023

Filed by SKILLS CENTER GROUP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,430,803 changed to $5,056,310
Total expenses
$10,216,998 changed to $4,394,141
Other revenue
$10,430,803 changed to $5,056,310
Total assets, end of year
$19,596,684 changed to $34,158,242
Total liabilities, end of year
$20,584,251 changed to $34,483,640
Net assets or fund balances, end of year
-$987,567 changed to -$325,398
Management and general expenses
$10,216,998 changed to $4,394,141

Listed only on the earlier return

  • Bobbi Davis
  • Ty Mathen

Listed only on the later return

  • Bobbie Davis
  • Ken Roberts

Totals

Total revenue
$10,430,803
Total expenses
$10,216,998
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,430,803
Total assets, end of year
$19,596,684
Total liabilities, end of year
$20,584,251
Net assets or fund balances, end of year
-$987,567
Program services expenses (Part IX)
$0
Management and general expenses
$10,216,998
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 11a · Other revenue: INTERCOMPANY TRANSFER IN

    total $10,430,803 · related or exempt $10,430,803 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,430,803

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $234,096 · program services $0 · management and general $234,096 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,790 · program services $0 · management and general $16,790 · fundraising $0

  • 24a · Other expenses: DEBT SERVICE FEES

    total $47,500 · program services $0 · management and general $47,500 · fundraising $0

  • 24b · Other expenses: INTERCOMPANY TRANSFER OUT

    total $9,918,612 · program services $0 · management and general $9,918,612 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,769,166 · end of year $4,632,091

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

    $15,009,367

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

    $44,774

  • 10c · Land, buildings and equipment, net

    beginning of year $4,983,499 · end of year $14,964,593

  • 25 · Other liabilities

    beginning of year $20,954,037 · end of year $20,584,251

  • 27 · Net assets without donor restrictions

    beginning of year -$1,201,372 · end of year -$987,567

Mission and programs · 2023

Mission

TO FACILITATE NEW MARKET TAX CREDIT TRANSACTIONS WHICH WILL FUND THE CONSTRUCTION OF THE SKILLS CENTER FACILITY

  • TO FACILITATE NEW MARKET TAX CREDIT TRANSACTIONS WHICH WILL FUND THE CONSTRUCTION OF THE SKILLS CENTER FACILITY TO SUPPORT THE MISSION OF THE SKILLS CENTER WHICH IS TO INTENTIONALLY UTILIZE ATHLETICS AS THE MECHANISM TO ACCELERATE ACADEMIC ACHIEVEMENT, BUILD CHARACTER, AND PROMOTE HEALTH & FITNESS FOR YOUNG PEOPLE AGES 3-18 IN TAMPA BAY.

As filed on the 2023 return.

Listed in Part VII

  • Joyce Marsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bobbi Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joselynne Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natalie Godwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ty Mathen

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 January 2025
IRS schema version
2023v6.0
Source object
202530369349300223

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