Totals
- Total revenue
- $180,006
- Total expenses
- $229,333
- Contributions and grants received
- $158,534
- Grants paid
- $0
- Program service revenue
- $21,067
- Investment income
- $405
- Other revenue
- $0
- Total assets, end of year
- $600,666
- Total liabilities, end of year
- $54,260
- Net assets or fund balances, end of year
- $546,406
- Program services expenses (Part IX)
- $9,960
- Management and general expenses
- $219,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,960
Program services were 4.3% 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
$154,152
-
1c · Fundraising events
$1,671
-
1e · Government grants (contributions)
$2,711
-
2a · Program service revenue: GOVERNMENT FOOD SERVICE
total $21,067 · related or exempt $21,067
-
3 · Investment income
total $405 · related or exempt $405
-
8a · Fundraising events: contributions included on line 1c
$1,671
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,093 · management and general $170,093
-
10 · Payroll taxes
total $13,012 · management and general $13,012
-
12 · Advertising and promotion
total $259 · management and general $259
-
13 · Office expenses
total $1,192 · management and general $1,192
-
20 · Interest
total $4,549 · management and general $4,549
-
23 · Insurance
total $10,315 · management and general $10,315
-
24a · Other expenses: REPAIRS
total $4,319 · management and general $4,319
-
24b · Other expenses: BANK CHARGES
total $200 · management and general $200
-
24c · Other expenses: SUPPLIES
total $7,604 · management and general $7,604
-
24d · Other expenses: EQUIPMENT
total $734 · management and general $734
-
24e · All other expenses
total $17,056 · program services $9,960 · management and general $7,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,000 · end of year $4,622
-
10a · Land, buildings and equipment: cost or other basis
$500,000
-
10c · Land, buildings and equipment, net
beginning of year $500,000 · end of year $500,000
-
15 · Other assets
beginning of year $96,044 · end of year $96,044
-
24 · Unsecured notes and loans payable
beginning of year $54,311 · end of year $54,260
-
31 · Retained earnings, endowment or other funds
beginning of year $595,733 · end of year $546,406
Mission and programs · 2023
Mission
PROVIDE COMMUNITY HEALTH AND WELLNESS RECREATION, AFTER SCHOOL PROGRAMS FOR ALL SCHOOL AGE CHILDREN, YOGA CLASSES, DANCE CLASSES, MARTIAL ART CLASSES, VOLLEYBALL LEAGUES, OPEN GYM FOR ALL AGES, WEIGHT TRAINING
-
THE AFTER SCHOOL PROGRAM PROVIDES A STRUCTURED PROGRAM WHICH HELPS THE CHILDREN WITH HOMEWORK AND ALSO GAMES FOR EXERCISE.DAYCARE AND MEALS ARE ALSO PROVIDE DURING THE DAYTIME HOURS.
Expenses $9,960
As filed on the 2023 return.
Listed in Part VII
-
Amber SchlakeAMBER SCHLAKE
EXECUTOR DIRECTOR
- Total calculated
- $38,859
- From this org
- $38,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Mariah WheatleyMARIAH WHEATLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mike TibkenMIKE TIBKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jolene SislerJOLENE SISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Darrell HockenberryDARRELL HOCKENBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dan CrozierDAN CROZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421159349300627
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.