Totals
- Total revenue
- $236,061
- Total expenses
- $171,452
- Contributions and grants received
- $191,291
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,960
- Other revenue
- $41,810
- Total assets, end of year
- $170,085
- Total liabilities, end of year
- $1,369
- Net assets or fund balances, end of year
- $168,716
- Program services expenses (Part IX)
- $103,668
- Management and general expenses
- $51,506
- Fundraising expenses
- $16,278
- Program service expenses (Part III)
- $103,668
Program services were 60.5% 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
$31,750
-
1e · Government grants (contributions)
$135,750
-
1f · All other contributions, gifts and grants
$23,791
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $2,960 · related or exempt $2,960
-
8a · Fundraising events: gross income
$41,710
-
8a · Fundraising events: contributions included on line 1c
$31,750
-
8c · Net income from fundraising events
total $41,710
-
11a · Other revenue: FUNDRAISING - THANKSGIVING
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
11g · Fees: other
total $73,069 · program services $50,486 · management and general $22,583
-
12 · Advertising and promotion
total $580 · management and general $580
-
13 · Office expenses
total $11,596 · program services $8,639 · management and general $2,957
-
14 · Information technology
total $4,922 · program services $283 · management and general $4,639
-
16 · Occupancy
total $264 · management and general $264
-
17 · Travel
total $3,247 · program services $3,197 · management and general $50
-
23 · Insurance
total $1,798 · management and general $1,798
-
24a · Other expenses: PROGRAMMING EXPENSES
total $34,478 · program services $33,886 · management and general $592
-
24b · Other expenses: COGS
total $16,278 · fundraising $16,278
-
24c · Other expenses: TRANSPORTATION
total $6,165 · program services $5,000 · management and general $1,165
-
24d · Other expenses: COMMUNITY OUTREACH
total $3,408 · management and general $3,408
-
24e · All other expenses
total $6,047 · program services $2,177 · management and general $3,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,991 · end of year $31,431
-
2 · Savings and temporary cash investments
beginning of year $29,918 · end of year $108,654
-
4 · Accounts receivable
end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,802 · end of year $1,369
-
27 · Net assets without donor restrictions
beginning of year $104,107 · end of year $168,716
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES AN ENVIRONMENT IN WHICH YOUTH MAY LEARN AND APPRECIATE THE CORE VALUES OF GOOD CITIZENS INCLUDING BUT NOT LIMITED TO, HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY, AND JUDGMENT, THROUGH THE INSTRUCTION AND PARTICIPATION IN THE GAME OF BASKETBALL AND OTHER SPORTING ACTIVITIES.
-
COMMUNITY PROGRAMS: PLAY RIGHT OPEN GYM PROVIDES DAILY EXERCISE FOR YOUTHS PARTICIPATING IN VARIOUS SPORTS ACTIVITIES, SUCH AS BASKETBALL, VOLLEYBALL, TENNIS, AND GOLF. SERVICING BETWEEN 25 TO 30 YOUTHS DAILY DURING THE WEEK AND BETWEEN 75 TO 90 YOUTHS ON THE WEEKENDS. THE BASKETBALL ACTIVITIES PROGRAM ORGANIZES YOUTH BASKETBALL TEAMS THAT PARTICIPATE IN TOURNAMENTS OR LEAGUES. THIS SERVICES AROUND 30 TO 45 BOYS IN THE 7TH TO 8TH GRADE IN THE ALBION, JACKSON, AND BATTLE CREEK AREA. FOR BOYS IN 9TH TO 12TH GRADE, IT ALSO SERVICES FOR BETWEEN 30 TO 45. THE ACADEMIC SUPPORT PROGRAM PROVIDES A BROAD RANGE OF ACADEMIC TUTORING ON VARIOUS SUBJECTS HOPING TO ENHANCE THEIR ACADEMIC PERFORMANCE IN SCHOOL. THIS PROGRAM PROVIDES ACADEMIC HELP STARTING FROM THE 3RD GRADE ALL THE WAY THROUGH THE 12TH GRADE, HELPING BETWEEN 20 TO 30 STUDENTS WEEKLY. THE TEE BALL PROGRAM TEACHES YOUTHS THE FUNDAMENTALS OF THE SPORT. THIS PROGAMS PROVIDES ITS SERVICES TO AROUND 30 TO 50 YOUTHS IN THE ALBION AREA.
Expenses $13,656
-
COMMUNITY SERVICE PROGRAMS OUR THANSGIVING TURKEY GIVEAWAY SERVICES OVER 200 FAMILIES IN ALBION WITH A TURKEY FOR THE HOLIDAY. OUR CHRISTMAS TOY GIVEAWAY PROVIDES OVER 400 YOUTH IN THE ALBION AND JACKSON AREA WITH TOYS AND GIFTS FOR THE HOLIDAY.
Expenses $19,818
-
GENERAL OPERATING EXPENSES
Expenses $70,194
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Milton D BarnesMILTON D BARNES
PRESIDENT
- Total calculated
- $21,585
- From this org
- $21,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Craig CarrelCRAIG CARREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark W GarrisonMARK W GARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
S Brian JurasekS BRIAN JURASEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marc NewmanMARC NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetherickJEFF PETHERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sheryl TheriotDR SHERYL THERIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WeiskittelBARBARA WEISKITTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E WilliamsMICHAEL E WILLIAMS
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542809349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.