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← FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC

Form 990 for tax year 2023

Filed by FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC.

Totals

Total revenue
$438,530
Total expenses
$530,151
Contributions and grants received
$375,051
Grants paid
$0
Program service revenue
$60,750
Investment income
$2,729
Other revenue
$0
Total assets, end of year
$151,896
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$151,896
Program services expenses (Part IX)
$436,768
Management and general expenses
$93,383
Fundraising expenses
$0
Program service expenses (Part III)
$436,768

Program services were 82.4% 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

    $375,051

  • 1g · Noncash contributions included above

    $13,200

  • 2a · Program service revenue: PROGRAM FEES

    total $60,750 · related or exempt $60,750

  • 3 · Investment income

    total $2,729 · related or exempt $2,729

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $256,133 · program services $230,520 · management and general $25,613

  • 10 · Payroll taxes

    total $18,986 · program services $17,087 · management and general $1,899

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $4,717 · management and general $4,717

  • 13 · Office expenses

    total $14,148 · program services $7,074 · management and general $7,074

  • 16 · Occupancy

    total $13,981 · program services $12,583 · management and general $1,398

  • 22 · Depreciation, depletion and amortization

    total $9,336 · program services $8,402 · management and general $934

  • 23 · Insurance

    total $37,182 · program services $33,464 · management and general $3,718

  • 24a · Other expenses: PROGRAM EXPENSES

    total $63,349 · program services $63,349

  • 24b · Other expenses: AUTO EXPENSE

    total $33,661 · program services $21,880 · management and general $11,781

  • 24c · Other expenses: CONTRACT SERVICES

    total $33,610 · program services $20,166 · management and general $13,444

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $11,786 · program services $8,839 · management and general $2,947

  • 24e · All other expenses

    total $25,762 · program services $13,404 · management and general $12,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,213 · end of year $1,782

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

    $613,019

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

    $532,168

  • 10c · Land, buildings and equipment, net

    beginning of year $90,187 · end of year $80,851

  • 15 · Other assets

    beginning of year $63,442 · end of year $69,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,691

  • 27 · Net assets without donor restrictions

    beginning of year $114,698 · end of year $23,613

  • 28 · Net assets with donor restrictions

    beginning of year $122,453 · end of year $128,283

Mission and programs · 2023

Mission

TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • INFORMATION AND EDUCATION ACTIVITIES TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

    Expenses $436,768

As filed on the 2023 return.

Listed in Part VII

  • Michael Blackmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dante Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tarsha Drummond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Longmire

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tonya-Palmer Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vivian Tookes

    SECRETARY

    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
16 July 2024
IRS schema version
2023v6.0
Source object
202542059349301314

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