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← WAYNE COUNTY SHERIFFS YOUTH EDUCATION FUND

Form 990 for tax year 2023

Filed by WAYNE COUNTY SHERIFFS YOUTH EDUCATION FUND.

What the amendment changed

Compared with the return it replaced , filed 29 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$205,458 changed to $201,308
Management and general expenses
$0 changed to $4,150
Program service expenses (Part III)
$205,458 changed to $201,308

Totals

Total revenue
$160,521
Total expenses
$205,458
Contributions and grants received
$0
Grants paid
$168,542
Program service revenue
$0
Investment income
$0
Other revenue
$160,521
Total assets, end of year
$39,946
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$39,946
Program services expenses (Part IX)
$201,308
Management and general expenses
$4,150
Fundraising expenses
$0
Program service expenses (Part III)
$201,308

Program services were 98.0% 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.

  • 8a · Fundraising events: gross income

    $259,301

  • 8b · Fundraising events: direct expenses

    $98,780

  • 8c · Net income from fundraising events

    total $160,521 · excluded $160,521

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,542 · program services $168,542

  • 11c · Fees: accounting

    total $4,150 · management and general $4,150

  • 12 · Advertising and promotion

    total $12,522 · program services $12,522

  • 19 · Conferences, conventions and meetings

    total $7,175 · program services $7,175

  • 24a · Other expenses: Mailing Expense

    total $2,226 · program services $2,226

  • 24b · Other expenses: Office Expense

    total $914 · program services $914

  • 24c · Other expenses: Credit Card Fees

    total $1,940 · program services $1,940

  • 24d · Other expenses: Printing Expense

    total $7,989 · program services $7,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,883 · end of year $39,946

  • 31 · Retained earnings, endowment or other funds

    beginning of year $84,883 · end of year $39,946

Mission and programs · 2023

Mission

Said organization is organized exclusively for charitable, educational and scientific purposes. The making of distributions to organization that qualify as exempt org. 501(c)(3).

  • The organization sponsors a golf outing each year which generates the income for the upcoming year. It also sponors other related activities that generate income to help service the goals of the organization.

    Expenses $201,308 · Grants $168,542 · Revenue $208,133

As filed on the 2023 return.

Listed in Part VII

  • James Perna

    Secretary - Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Louis James

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Raphael Washington

    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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349303739

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