Totals
- Total revenue
- $63,363
- Total expenses
- $65,776
- Contributions and grants received
- $129,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$65,637
- Total assets, end of year
- $23,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,034
- Program services expenses (Part IX)
- $63,410
- Management and general expenses
- $2,166
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $63,410
Program services were 96.4% 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.
-
1c · Fundraising events
$87,000
-
1e · Government grants (contributions)
$42,000
-
8a · Fundraising events: contributions included on line 1c
$87,000
-
9b · Gaming: direct expenses
$65,637
-
9c · Net income from gaming
total -$65,637 · related or exempt -$65,637
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,158 · management and general $2,158
-
10 · Payroll taxes
total $25 · program services $25
-
11b · Fees: legal
total $5,828 · program services $5,828
-
17 · Travel
total $16,472 · program services $16,472
-
20 · Interest
total $8 · management and general $8
-
23 · Insurance
total $530 · program services $530
-
24a · Other expenses: QUICKBOOKS
total $42 · program services $42
-
24b · Other expenses: SUPPLIES
total $200 · fundraising $200
-
24c · Other expenses: AUTO EXPENSE
total $426 · program services $426
-
24e · All other expenses
total $40,087 · program services $40,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,447 · end of year $23,034
-
27 · Net assets without donor restrictions
beginning of year $25,447 · end of year $23,034
Mission and programs · 2022
Mission
OUR MISSION IS TO CREATE POSITIVE AND PRODUCTIVE CITIZENS THROUGH YOUTH DEVELOPMENT, LIFE SKILLS, AND EDUCATIONAL OPPORTUNITIES USING SPORTS, ARTS, AND TECHNOLOGY.
-
SPONSERSHIP OF UNDERSERVED YOUTH WITH GOLF LESSONS,COUNSELING AND TOURNAMENTS - WE RAISED MUCH NEEDED FUNDS TO EXPAND OUR YOUTH DEVELOPMENT PROGRAMS IN 2022 TO BE ABLE TO SPONSER 6 YOUTHS TO WASHINGTON D.C. TO PARTICIPATE IN THE INAUGURAL CHARLIE SIFFORD CUP AND VISIT THE AFRICAN AMERICAN HISTORY MUSEUM IN EARLY JUNE OF 2022
Expenses $63,410 · Revenue $130,729
As filed on the 2022 return.
Listed in Part VII
-
Javonnie PinkneyJAVONNIE PINKNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Preston PinkneyPRESTON PINKNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331339349300133
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