Totals
- Total revenue
- $473,915
- Total expenses
- $420,549
- Contributions and grants received
- $303,642
- Grants paid
- $305
- Program service revenue
- $136,182
- Investment income
- $15,348
- Other revenue
- $18,743
- Total assets, end of year
- $507,972
- Total liabilities, end of year
- $5,881
- Net assets or fund balances, end of year
- $502,091
- Program services expenses (Part IX)
- $370,908
- Management and general expenses
- $41,095
- Fundraising expenses
- $8,546
- Program service expenses (Part III)
- $370,908
Program services were 88.2% 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
$303,642
-
2a · Program service revenue: ALL PROGRAMS
total $136,182 · related or exempt $136,182
-
3 · Investment income
total $11,043 · related or exempt $11,043
-
6a · Gross rents
real property $17,923
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,923
-
6d · Net rental income or loss
total $17,923 · related or exempt $17,923
-
7a · Gross sales of assets other than inventory
securities $4,305
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,305
-
7d · Net gain or loss
total $4,305 · related or exempt $4,305
-
8a · Fundraising events: gross income
$920
-
8b · Fundraising events: direct expenses
$100
-
8c · Net income from fundraising events
total $820 · excluded $820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305 · program services $305
-
5 · Compensation of officers, directors and key employees
total $37,500 · program services $18,750 · management and general $18,750
-
7 · Other salaries and wages
total $114,023 · program services $114,023
-
10 · Payroll taxes
total $14,828 · program services $11,959 · management and general $2,869
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $2,908 · management and general $2,908
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $4,635 · management and general $4,635
-
16 · Occupancy
total $158,837 · program services $149,837 · management and general $9,000
-
23 · Insurance
total $21,780 · program services $21,030 · management and general $750
-
24a · Other expenses: PROGRAM EXPENSES
total $54,979 · program services $54,979
-
24b · Other expenses: FUNDRAISING EXPENSES
total $8,546 · fundraising $8,546
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $1,083 · management and general $1,083
-
24d · Other expenses: BANK FEES
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,866 · end of year $107,370
-
2 · Savings and temporary cash investments
beginning of year $160,669 · end of year $400,602
-
17 · Accounts payable and accrued expenses
beginning of year $1,205 · end of year $466
-
19 · Deferred revenue
beginning of year $6,605 · end of year $5,415
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $448,725 · end of year $502,091
Mission and programs · 2023
Mission
TO PROVIDE HEALTHY AND SAFE RECREATION AND SOCIALIZATION FOR THE YOUTH OF THE AREA.
-
GYM, SOCCER AND SWIMMING
Expenses $370,908 · Grants $305 · Revenue $169,453
-
THE REVENUE AND EXPENSES LISTED ARE MADE OF SEVERAL DIFFERENT PROGRAMS THAT ARE DESIGNED TO PROVIDE A HEALTHY AND SAFE RECREATIONAL AND SOCIALIZATION EXPERIENCE FOR THE YOUTH AND ADULTS OF THE HUNTINGDON AREA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky McGrathBECKY MCGRATH
EXECUTIVE DIRECTOR
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica BischofJESSICA BISCHOF
ASSOCIATE DIRECTOR
- Total calculated
- $21,298
- From this org
- $21,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Cheryl ShopeCHERYL SHOPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dawn LynnDAWN LYNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HearnWAYNE HEARN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Allison WolfingerALLISON WOLFINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
David MartinDAVID MARTIN
SPORTS PREOGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen StreightiffKRISTEN STREIGHTIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinna WilsonCORINNA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse LeonardJESSE LEONARD
ADVANCEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WorleySARAH WORLEY
EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ellice SmithELLICE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GoodmanPATRICK GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WolfingerKEVIN WOLFINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia AbrashoffFELICIA ABRASHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb RileyDEB RILEY
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
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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