Totals
- Total revenue
- $30,830
- Total expenses
- $41,322
- Contributions and grants received
- $0
- Grants paid
- $40,398
- Program service revenue
- $0
- Investment income
- $329
- Other revenue
- $30,501
- Total assets, end of year
- $26,132
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,132
- Program services expenses (Part IX)
- $40,398
- Management and general expenses
- $924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,398
Program services were 97.8% 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.
-
3 · Investment income
total $329 · related or exempt $329
-
6a · Gross rents
real property $106,747
-
6b · Less rental expenses
real property $84,051
-
6c · Rental income or loss
real property $22,696
-
6d · Net rental income or loss
total $22,696 · excluded $22,696
-
9a · Gaming: gross income
$773,477
-
9b · Gaming: direct expenses
$765,672
-
9c · Net income from gaming
total $7,805 · unrelated business $6,703 · excluded $1,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,398 · program services $40,398
-
11c · Fees: accounting
total $924 · management and general $924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,360 · end of year $13,622
-
4 · Accounts receivable
beginning of year $1,927 · end of year $1,430
-
10a · Land, buildings and equipment: cost or other basis
$31,637
-
10b · Land, buildings and equipment: accumulated depreciation
$30,920
-
10c · Land, buildings and equipment, net
beginning of year $717 · end of year $717
-
12 · Investments: other securities
beginning of year $10,417 · end of year $9,613
-
15 · Other assets
beginning of year $750 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $28,421 · end of year $25,382
-
28 · Net assets with donor restrictions
beginning of year $750 · end of year $750
Mission and programs · 2022
Mission
TO PROVIDE YOUTH AGES 7-17 WITH EDUCATIONAL AND PHYSICAL DEVELOPMENTAL OPPORTUNITIES
Activities or mission (Part I)
TO PROVIDE YOUTH FROM 7YRS TO 17YRS WITH EDUCATIONAL AND PHYSICAL DEVELOPMENTAL OPPORTUNITIES
-
PROVIDED YOUTH EDUCATIONAL AND PHYSICAL TRAINING
Expenses $40,398 · Grants $40,398
As filed on the 2022 return.
Listed in Part VII
-
GLEN GRANDY
PRESIDENT CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
DAVID MCCLURE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MI JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILTON MIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH FOGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SONY SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$30,500
YOUTH EDUCATIONAL AND PHYSICAL TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302139349300835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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