Totals
- Total revenue
- $395,476
- Total expenses
- $382,425
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $506,190
- Investment income
- -$110,714
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $227,895
- Management and general expenses
- $154,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,895
Program services were 59.6% 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.
-
2f · All other program service revenue
total $506,190 · unrelated business $0 · excluded $0
-
7b · Less cost or other basis and sales expenses
other assets $110,714
-
7c · Gain or loss
other assets -$110,714
-
7d · Net gain or loss
total -$110,714 · related or exempt -$110,714 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,049 · program services $0 · management and general $2,049 · fundraising $0
-
12 · Advertising and promotion
total $12,457 · program services $12,457 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,052 · program services $0 · management and general $5,052 · fundraising $0
-
16 · Occupancy
total $19,900 · program services $0 · management and general $19,900 · fundraising $0
-
17 · Travel
total $8,459 · program services $8,459 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTO
total $19,450 · program services $0 · management and general $19,450 · fundraising $0
-
24b · Other expenses: UTILITIES
total $8,381 · program services $0 · management and general $8,381 · fundraising $0
-
24c · Other expenses: BUSINESS FEES
total $7,613 · program services $0 · management and general $7,613 · fundraising $0
-
24d · Other expenses: BUSINESS LOANS
total $8,356 · program services $0 · management and general $8,356 · fundraising $0
-
24e · All other expenses
total $290,708 · program services $206,979 · management and general $83,729 · fundraising $0
Mission and programs · 2023
Mission
PROVIDE OUTSIDE ACTIVITIES FOR YOUTH.
-
BOOKINGS AND REVENUE FROM OUTDOOR YOUTH ACTIVITIES.
Expenses $227,895 · Revenue $395,476
As filed on the 2023 return.
Listed in Part VII
-
NaNA
N/A
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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