Totals
- Total revenue
- $92,988
- Total expenses
- $62,216
- Contributions and grants received
- $78,985
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,351
- Other revenue
- $10,652
- Total assets, end of year
- $436,104
- Total liabilities, end of year
- $4,092
- Net assets or fund balances, end of year
- $432,012
- Program services expenses (Part IX)
- $62,216
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,216
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
$24,240
-
1e · Government grants (contributions)
$54,745
-
3 · Investment income
total $3,351 · related or exempt $3,351
-
8a · Fundraising events: gross income
$14,158
-
8b · Fundraising events: direct expenses
$3,615
-
8c · Net income from fundraising events
total $10,543 · unrelated business $10,543
-
11a · Other revenue: INSURANCE PROCEEDS
total $109 · related or exempt $109
-
11e · Other revenue, total
$109
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,368 · program services $9,368
-
11c · Fees: accounting
total $250 · program services $250
-
12 · Advertising and promotion
total $309 · program services $309
-
13 · Office expenses
total $164 · program services $164
-
16 · Occupancy
total $3,026 · program services $3,026
-
23 · Insurance
total $7,854 · program services $7,854
-
24a · Other expenses: SEE ATTACHED
total $41,245 · program services $41,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,177 · end of year $282,949
-
10a · Land, buildings and equipment: cost or other basis
$153,155
-
10c · Land, buildings and equipment, net
beginning of year $153,155 · end of year $153,155
-
17 · Accounts payable and accrued expenses
beginning of year $4,092 · end of year $4,092
-
31 · Retained earnings, endowment or other funds
beginning of year $401,240 · end of year $432,012
Mission and programs · 2022
Mission
PROVIDE A SUMMER CAMP FOR AREA YOUTH
-
PROVIDING ACTIVITIES AND LEARNING FOR YOUTH THROUGH SUMMER CAMP ACTIVITIES.
Expenses $62,216
As filed on the 2022 return.
Listed in Part VII
-
Karen KellyKAREN KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher KingCHRISTOPHER KING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joshua IamsJOSHUA IAMS
PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349303180
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