Totals
- Total revenue
- $484,349
- Total expenses
- $479,204
- Contributions and grants received
- $381,469
- Grants paid
- $0
- Program service revenue
- $39,682
- Investment income
- $30,016
- Other revenue
- $33,182
- Total assets, end of year
- $1,473,188
- Total liabilities, end of year
- $27,852
- Net assets or fund balances, end of year
- $1,445,336
- Program services expenses (Part IX)
- $321,723
- Management and general expenses
- $145,738
- Fundraising expenses
- $11,743
- Program service expenses (Part III)
- $321,723
Program services were 67.1% 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.
-
1b · Membership dues
$14,161
-
1e · Government grants (contributions)
$285,327
-
1f · All other contributions, gifts and grants
$81,981
-
2a · Program service revenue: PROGRAM FEES
total $20,871 · related or exempt $20,871
-
2b · Program service revenue: CONCESSION
total $18,811 · related or exempt $18,811
-
3 · Investment income
total $30,016 · excluded $30,016
-
8a · Fundraising events: gross income
$51,560
-
8b · Fundraising events: direct expenses
$21,309
-
8c · Net income from fundraising events
total $30,251 · excluded $30,251
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,931 · excluded $2,931
-
11e · Other revenue, total
$2,931
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,535 · program services $25,420 · management and general $18,915 · fundraising $3,200
-
7 · Other salaries and wages
total $185,252 · program services $148,658 · management and general $31,298 · fundraising $5,296
-
8 · Pension plan contributions
total $1,975 · program services $1,501 · management and general $395 · fundraising $79
-
10 · Payroll taxes
total $19,753 · program services $15,010 · management and general $3,953 · fundraising $790
-
11a · Fees: management
total $14,580 · management and general $14,580
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
13 · Office expenses
total $9,759 · program services $7,417 · management and general $1,952 · fundraising $390
-
14 · Information technology
total $5,742 · management and general $5,742
-
16 · Occupancy
total $32,511 · program services $28,010 · management and general $4,269 · fundraising $232
-
19 · Conferences, conventions and meetings
total $1,548 · management and general $1,548
-
21 · Payments to affiliates
total $12,735 · management and general $12,735
-
22 · Depreciation, depletion and amortization
total $41,413 · program services $31,473 · management and general $8,283 · fundraising $1,657
-
23 · Insurance
total $17,055 · program services $13,186 · management and general $3,770 · fundraising $99
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $33,559 · program services $25,506 · management and general $8,053
-
24b · Other expenses: BUILDING REPAIRS & MAINT.
total $12,649 · program services $9,862 · management and general $2,787
-
24c · Other expenses: COST OF CONCESSIONS
total $11,857 · program services $9,011 · management and general $2,846
-
24d · Other expenses: MISCELLANEOUS
total $7,707 · management and general $7,707
-
24e · All other expenses
total $17,324 · program services $6,669 · management and general $10,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,153 · end of year $411,247
-
4 · Accounts receivable
beginning of year $1,185 · end of year $3,929
-
8 · Inventories for sale or use
beginning of year $1,397 · end of year $281
-
10a · Land, buildings and equipment: cost or other basis
$1,951,758
-
10b · Land, buildings and equipment: accumulated depreciation
$1,402,564
-
10c · Land, buildings and equipment, net
beginning of year $577,436 · end of year $549,194
-
11 · Investments: publicly traded securities
beginning of year $485,100 · end of year $508,537
-
15 · Other assets
beginning of year $4,072
-
17 · Accounts payable and accrued expenses
beginning of year $31,208 · end of year $27,852
-
19 · Deferred revenue
beginning of year $2,611
-
27 · Net assets without donor restrictions
beginning of year $755,907 · end of year $1,020,404
-
28 · Net assets with donor restrictions
beginning of year $672,617 · end of year $424,932
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE YEAR-ROUND ATHLETIC PROGRAMS, ARTS AND CRAFTS, GAME ROOM, SWIMMING, EXERCISE AND WEIGHT LIFTING, PLAYGROUND AND GYM ACTIVITIES, GUIDANCE COUNSELING, DRUG ABUSE AWARENESS, AND FIELD TRIPS TO BOYS AND GIRLS AGES 6-18 WITH MAIN CONSIDERATION ON LOW INCOME, DISADVANTAGED YOUTHS.
-
SPORTS PROGRAM PROVIDES ORGANIZED SPORTS LEAGUES AND EVENTS FOR CLUB MEMBERS.
Expenses $106,676
-
GUIDANCE PROGRAM IS DESIGNED TO ENSURE CLUB MEMBERS RECEIVE ACADEMIC GUIDANCE AND SUPPORT.
Expenses $108,181
-
NUTRITION PROGRAM PROVIDES NUTRITION AND FOOD SERVICE TO MEMBERS .
Expenses $39,928
-
EXTRACURRICULAR ACTIVITIES 27,267 COMPUTERS/TECHNOLOGY 27,199 CRAFT PROGRAM 12,472 TOTAL 66,938
Expenses $66,938
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRUCE NOOE
CHAIR
- Total calculated
- $0
-
STEVE WOODRUFF
VICE CHAIR
- Total calculated
- $0
-
KELLY MOORE
TREASURER
- Total calculated
- $0
-
PAULA RAKESTRAW
SECRETARY
- Total calculated
- $0
-
MALCOLM ALLEN
DIRECTOR
- Total calculated
- $0
-
ERICA BRANDON
DIRECTOR
- Total calculated
- $0
-
DEBBIE DABBS
DIRECTOR
- Total calculated
- $0
-
TARUS HALE
DIRECTOR
- Total calculated
- $0
-
NEVILLE HALL
DIRECTOR
- Total calculated
- $0
-
BOYD HIGGS
DIRECTOR
- Total calculated
- $0
-
JERRY HOLLAND
DIRECTOR
- Total calculated
- $0
-
BETTE HUTCHENS
DIRECTOR
- Total calculated
- $0
-
NATHAN KELLEY
DIRECTOR
- Total calculated
- $0
-
BRAD OSBORNE
DIRECTOR
- Total calculated
- $0
-
REECE PYRTLE
DIRECTOR
- Total calculated
- $0
-
MARK RICHARDSON
DIRECTOR
- Total calculated
- $0
-
JASON RAMEY
DIRECTOR
- Total calculated
- $0
-
MATT SMITH
DIRECTOR
- Total calculated
- $0
-
HOUSTON BARROW
DIRECTOR
- Total calculated
- $0
-
LEE TURNER
DIRECTOR
- Total calculated
- $0
-
JERI WILSON
DIRECTOR
- Total calculated
- $0
-
PETE BAKER
EXECUTIVE DI
- Total calculated
- $47,535
- From this org
- $47,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349309408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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