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Nonprofiteer
← ROYAL CORPORATION

Form 990 for tax year 2023

Filed by ROYAL CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 June 2025. matched by us Only the Part I totals and the names listed in Part VII 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.

Total revenue
$760,852 changed to $590,560
Total expenses
$1,063,300 changed to $453,837
Contributions and grants received
$573,099 changed to $528,836
Program service revenue
$187,753 changed to $61,724
Total assets, end of year
$139,333 changed to $147,802
Total liabilities, end of year
$194,800 changed to $66,729
Net assets or fund balances, end of year
-$55,467 changed to $81,073
Program services expenses
$270,407 changed to $56,107
Management and general expenses
$792,893 changed to $397,730
Program service expenses (Part III)
$270,407 changed to $51,695

Listed only on the earlier return

  • Elizabeth Barry

Totals

Total revenue
$760,852
Total expenses
$1,063,300
Contributions and grants received
$573,099
Grants paid
$0
Program service revenue
$187,753
Investment income
$0
Other revenue
$0
Total assets, end of year
$139,333
Total liabilities, end of year
$194,800
Net assets or fund balances, end of year
-$55,467
Program services expenses (Part IX)
$270,407
Management and general expenses
$792,893
Fundraising expenses
$0
Program service expenses (Part III)
$270,407

Program services were 25.4% 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.

  • 1f · All other contributions, gifts and grants

    $573,099

  • 2a · Program service revenue: Afterschool Program

    total $50,783 · related or exempt $50,783

  • 2b · Program service revenue: Camp Program

    total $136,970 · related or exempt $136,970

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,500 · program services $6,250 · management and general $6,250

  • 7 · Other salaries and wages

    total $272,254 · program services $110,000 · management and general $162,254

  • 10 · Payroll taxes

    total $29,052 · program services $5,040 · management and general $24,012

  • 11a · Fees: management

    total $29,995 · management and general $29,995

  • 11b · Fees: legal

    total $139 · management and general $139

  • 11c · Fees: accounting

    total $2,054 · management and general $2,054

  • 11g · Fees: other

    total $48,923 · program services $6,250 · management and general $42,673

  • 12 · Advertising and promotion

    total $51,168 · program services $2,395 · management and general $48,773

  • 13 · Office expenses

    total $101,400 · program services $18,373 · management and general $83,027

  • 16 · Occupancy

    total $53,224 · program services $40,405 · management and general $12,819

  • 17 · Travel

    total $33,279 · program services $1,779 · management and general $31,500

  • 20 · Interest

    total $19,319 · management and general $19,319

  • 22 · Depreciation, depletion and amortization

    total $16,586 · management and general $16,586

  • 23 · Insurance

    total $22,983 · program services $757 · management and general $22,226

  • 24a · Other expenses: Contractors Expense

    total $136,279 · program services $9,492 · management and general $126,787

  • 24b · Other expenses: Auto Expense

    total $41,746 · management and general $41,746

  • 24c · Other expenses: Meals

    total $78,764 · program services $65,327 · management and general $13,437

  • 24d · Other expenses: Repairs and Maint

    total $49,998 · management and general $49,998

  • 24e · All other expenses

    total $63,637 · program services $4,339 · management and general $59,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,383 · end of year $44,418

  • 10a · Land, buildings and equipment: cost or other basis

    $148,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,894

  • 10c · Land, buildings and equipment, net

    beginning of year $111,501 · end of year $94,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,338 · end of year $147,290

  • 22 · Loans and payables to officers and key people

    beginning of year $3,485 · end of year $44,000

  • 24 · Unsecured notes and loans payable

    beginning of year $3,510 · end of year $3,510

  • 31 · Retained earnings, endowment or other funds

    beginning of year $243,551 · end of year -$55,467

Mission and programs · 2023

Mission

TO MAKE SURE THIS YOUNG GENERATION UNDERSTANDS THEIR VALUE IN GOD'S EYES AND TO EMPOWER THEM TO LIVE AS ROYALTY.

Activities or mission (Part I)

To provide the best action sports training available while reaching youth with Gospel and live as children of God

  • REACHING THE NEXT GENERATION WITH THE GOSPEL THROUGH DIVERSE,CULTURALL CULTURALLY ELEVANT PLATFORMS, INCLUDING BUT NOT LIMITED TO ELITE RESIDMULTI-DISCIPLINARY ACTION SPORTS SUMMER TRAINING CAMPS, MOBILE TOURS AND DEMONSTRATIONS, CHURCH AND CORPORATE RETREATS, AND LEADERSHIP PROGRAMS

    Expenses $270,407 · Revenue $190,252

As filed on the 2023 return.

Listed in Part VII

  • Brandon Heidemann

    President

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cole Bangert

    Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Sandel

    Member

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Barry

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Zach Bearss

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joshua Hale

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jason Metzgar

    Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202422279349303827

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