Totals
- Total revenue
- $965,234
- Total expenses
- $1,001,124
- Contributions and grants received
- $677,051
- Grants paid
- $0
- Program service revenue
- $278,172
- Investment income
- $4,794
- Other revenue
- $5,217
- Total assets, end of year
- $681,599
- Total liabilities, end of year
- $64,711
- Net assets or fund balances, end of year
- $616,888
- Program services expenses (Part IX)
- $758,484
- Management and general expenses
- $242,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $758,484
Program services were 75.8% 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.
-
1e · Government grants (contributions)
$32,381
-
1f · All other contributions, gifts and grants
$644,670
-
1g · Noncash contributions included above
$161,025
-
2a · Program service revenue: PROGRAM ACTIVITIES
total $278,172 · related or exempt $278,172
-
3 · Investment income
total $4,794 · excluded $4,794
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,217 · related or exempt $5,217
-
11e · Other revenue, total
$5,217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,259 · management and general $113,259
-
7 · Other salaries and wages
total $212,418 · program services $163,061 · management and general $49,357
-
9 · Other employee benefits
total $3,660 · program services $1,188 · management and general $2,472
-
10 · Payroll taxes
total $20,326 · program services $16,415 · management and general $3,911
-
11g · Fees: other
total $259,986 · program services $259,986
-
12 · Advertising and promotion
total $2,747 · program services $2,747
-
16 · Occupancy
total $140,227 · program services $119,958 · management and general $20,269
-
17 · Travel
total $58,205 · program services $55,891 · management and general $2,314
-
22 · Depreciation, depletion and amortization
total $2,335 · program services $2,335
-
23 · Insurance
total $9,185 · program services $9,185
-
24a · Other expenses: EQUIPMENT
total $58,903 · program services $55,588 · management and general $3,315
-
24b · Other expenses: PROGRAM EXPENSES
total $39,134 · program services $39,134
-
24c · Other expenses: OTHER EXPENSES
total $30,808 · program services $20,725 · management and general $10,083
-
24d · Other expenses: PROFESSIONAL SERVICES
total $24,445 · management and general $24,445
-
24e · All other expenses
total $25,486 · program services $12,271 · management and general $13,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,442 · end of year $50,963
-
2 · Savings and temporary cash investments
beginning of year $630,738 · end of year $517,532
-
3 · Pledges and grants receivable
beginning of year $38,108 · end of year $51,347
-
4 · Accounts receivable
beginning of year $6,538 · end of year $627
-
9 · Prepaid expenses and deferred charges
beginning of year $1,801 · end of year $16,770
-
10a · Land, buildings and equipment: cost or other basis
$46,695
-
10b · Land, buildings and equipment: accumulated depreciation
$2,335
-
10c · Land, buildings and equipment, net
end of year $44,360
-
17 · Accounts payable and accrued expenses
beginning of year $71,849 · end of year $64,711
-
27 · Net assets without donor restrictions
beginning of year $560,428 · end of year $494,363
-
28 · Net assets with donor restrictions
beginning of year $92,350 · end of year $122,525
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
-
THE CLUB MEETS THE CHILD'S PHYSICAL, SOCIAL AND EMOTIONAL NEEDS USING PLAY AND SOCIAL EXPERIENCES THAT COMPLEMENT, NOT IMITATE, THE SCHOOL DAY.
Expenses $758,484 · Revenue $278,172
As filed on the 2024 return.
Listed in Part VII
-
Catherine MyattCATHERINE MYATT
CEO
- Total calculated
- $113,259
- From this org
- $103,177
- From related orgs
- $0
- Other
- $10,082
- Hours/week
- 37.5
-
Jim BrochuJIM BROCHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BrydonKATIE BRYDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EastmenJENNIFER EASTMEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liana FellisLIANA FELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrae FilipiakAUBRAE FILIPIAK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ragner JaegerRAGNER JAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare MundellCLARE MUNDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Holleb SurretteLAUREN HOLLEB SURRETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim SurretteTIM SURRETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey YoungSTACEY YOUNG
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522889349302432
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