Totals
- Total revenue
- $78,097
- Total expenses
- $90,215
- Contributions and grants received
- $78,047
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $50
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $165,269
- Total liabilities, end of year
- $2,302
- Net assets or fund balances, end of year
- $162,967
- Program service expenses (Part III)
- $54,255
Program services were 60.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE YOUTH RECREATION
-
AN AFTER SCHOOL DESTINATION PROVIDING A VARIETY OF YOUTH ENRICHMENT AND EMPOWERMENT PROGRAM COMPONENTS FOR AGES 10-17 YEARS OLD. THERE WERE APPROXIMATELY 109 TOTAL REGISTERED YOUTH PARTICIPANTS; AVERAGING 15 TO 20 KIDS PER DAY ATTENDING THE PEMI YOUTH CENTER FOR RECREATIONAL ACTIVITIES, COMPUTER ACCESS, AFTER SCHOOL PROGRAMS, HOMEWORK SUPPORT, READING AND WRITING CENTERS AND CREATIVE ARTS PROGRAM IN 2023.
Expenses $54,255
As filed on the 2023 return.
Listed in Part IV
-
GLENDA TOOMEY
FOUNDER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
AMIEE LEE
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
ROBERT CORMIER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
ETHEL BISHOP
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
MELINA BAKER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
DICK HAGE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
NICOLE PETRIN
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
STEPHEN LEFEBVRE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
JESSICA DUTILLE
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
JAMES MCEWEN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
JOHN BENTWOOD
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
DANIEL W LOVE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411569349200021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.