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Nonprofiteer
← MARTINSVILLE YOUTH DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by MARTINSVILLE YOUTH DEVELOPMENT CENTER INC.

Totals

Total revenue
$171,109
Total expenses
$218,723
Contributions and grants received
$69,728
Grants paid
$0
Program service revenue
$6,121
Investment income
$3
Other revenue
$95,257
Total assets, end of year
$319,207
Total liabilities, end of year
$2,135
Net assets or fund balances, end of year
$317,072
Program services expenses (Part IX)
$218,723
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$218,723

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $16,793

  • 1f · All other contributions, gifts and grants

    $52,935

  • 2a · Program service revenue: REC CENTER INCOME

    total $6,121 · related or exempt $6,121

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $31,138

  • 8b · Fundraising events: direct expenses

    $6,546

  • 8c · Net income from fundraising events

    total $24,592 · excluded $24,592

  • 11a · Other revenue: RENTAL INCOME

    total $70,665 · excluded $70,665

  • 11e · Other revenue, total

    $70,665

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,404 · program services $57,404

  • 10 · Payroll taxes

    total $7,026 · program services $7,026

  • 12 · Advertising and promotion

    total $291 · program services $291

  • 13 · Office expenses

    total $717 · program services $717

  • 16 · Occupancy

    total $78,947 · program services $78,947

  • 17 · Travel

    total $289 · program services $289

  • 23 · Insurance

    total $20,995 · program services $20,995

  • 24a · Other expenses: DEPRECIATION

    total $18,796 · program services $18,796

  • 24b · Other expenses: PROGRAM EXPENSES

    total $12,207 · program services $12,207

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,965 · program services $9,965

  • 24d · Other expenses: SUPPLIES

    total $6,638 · program services $6,638

  • 24e · All other expenses

    total $5,448 · program services $5,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,412 · end of year -$22,369

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

    $496,816

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

    $155,240

  • 10c · Land, buildings and equipment, net

    beginning of year $360,372 · end of year $341,576

  • 25 · Other liabilities

    beginning of year $2,098 · end of year $2,135

  • 27 · Net assets without donor restrictions

    beginning of year $364,686 · end of year $317,072

Mission and programs · 2023

Mission

TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

  • TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

    Expenses $133,009

  • TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

    Expenses $85,714

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaleb Coryell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Brummett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carole Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Lamarche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelby Burkett

    EXEUTIVE DIR

    Total calculated
    $0
    Hours/week
    1

  • Debbi Wallace

    BOARD 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
8 November 2024
IRS schema version
2023v5.0
Source object
202403199349319030

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