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Nonprofiteer
← GAME TIME WAY

Form 990 for tax year 2023

Filed by GAME TIME WAY.

Totals

Total revenue
$473,357
Total expenses
$242,035
Contributions and grants received
$280,000
Grants paid
$0
Program service revenue
$193,357
Investment income
$0
Other revenue
$0
Total assets, end of year
$241,012
Total liabilities, end of year
$9,690
Net assets or fund balances, end of year
$231,322
Program services expenses (Part IX)
$232,488
Management and general expenses
$9,547
Fundraising expenses
$0
Program service expenses (Part III)
$232,488

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $280,000

  • 2a · Program service revenue: PLAYERS FEES

    total $162,057 · related or exempt $162,057

  • 2b · Program service revenue: YOUTH PROGRAMS

    total $31,300 · related or exempt $31,300

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $7,789 · program services $7,789

  • 13 · Office expenses

    total $337 · program services $337

  • 14 · Information technology

    total $311 · program services $311

  • 16 · Occupancy

    total $8,680 · program services $8,680

  • 17 · Travel

    total $4,946 · program services $4,946

  • 19 · Conferences, conventions and meetings

    total $907 · program services $907

  • 20 · Interest

    total $1,066 · management and general $1,066

  • 23 · Insurance

    total $2,072 · management and general $2,072

  • 24a · Other expenses: TOURNAMENTS

    total $209,518 · program services $209,518

  • 24b · Other expenses: MERCHANT FEES

    total $6,409 · management and general $6,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,746

  • 2 · Savings and temporary cash investments

    end of year $1

  • 3 · Pledges and grants receivable

    end of year $238,265

  • 17 · Accounts payable and accrued expenses

    end of year $9,690

  • 31 · Retained earnings, endowment or other funds

    end of year $231,322

Mission and programs · 2023

Mission

TO PROVIDE COMPHRENSIVE MENTAL HEALTH, EDUCATIONAL, AND FINANCIAL LITERCY RESOURCES TO OUR YOUTH IN A CULTURE OF WELLNESS, SO THAT OUR YOUTH HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AND ACHIEVE THEIR DREAMS.

Activities or mission (Part I)

TO CREATE A CULTURE OF WELLNESS AND OPPORTUNITY TO ENABLE OUR YOUTH TO REACH THEIR FULL POTENTIAL AND ACHIEVE THEIR DREAMS.

  • THE ORGANIZATION PROVIDED ATHLETIC TRAINING AND COACHING FOR APPROXIMATELY 550 STUDENT ATHLETES WITH OPPORTUNITIES TO PLAY BASKETBALL THROUGHOUT THE YEAR. THE SESSIONS AVERAGED APPROXIMATELY 4.5 HOURS EACH WEEK FOR PRACTICE AND TRAINING INCLUDING GAMES AND TOURNAMENTS. VOLUNTERS ORGANIZED THESE ACTIVITIES.

    Expenses $232,488

  • THE ATHLETIC EVENTS INCLUDED PROGRAMS GET YOUR MIND RIGHT AND IMPACT NIGHT TO PROVIDE ACADEMIC TUITORING, FINANCIAL LITERACY, AND MENTAL HEALTH FORUMS. THESE PROGRAMS SUPPORT AND BETTER EQUIP OUR YOUTH TO MANAGE THEIR MENTAL HEALTH.

As filed on the 2023 return.

Listed in Part VII

  • David Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Darren De Leon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Rosalinda Alvalos

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Katelyn Washington

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leah Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Laxamana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433139349304658

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