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Nonprofiteer
← ATLANTA COLT YOUTH ASSOCIATION INC

Form 990 for tax year 2022

Filed by ATLANTA COLT YOUTH ASSOCIATION INC.

Totals

Total revenue
$247,033
Total expenses
$225,983
Contributions and grants received
$55,447
Grants paid
$0
Program service revenue
$191,572
Investment income
$14
Other revenue
$0
Total assets, end of year
$36,915
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,915
Program services expenses (Part IX)
$173,980
Management and general expenses
$36,964
Fundraising expenses
$15,039
Program service expenses (Part III)
$173,980

Program services were 77.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $55,447

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Programs

    total $191,572 · related or exempt $191,572 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14 · related or exempt $14 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $15,039 · program services $0 · management and general $0 · fundraising $15,039

  • 13 · Office expenses

    total $24,720 · program services $0 · management and general $24,720 · fundraising $0

  • 14 · Information technology

    total $1,514 · program services $0 · management and general $1,514 · fundraising $0

  • 23 · Insurance

    total $9,718 · program services $0 · management and general $9,718 · fundraising $0

  • 24a · Other expenses: Equipment & Supplies

    total $46,563 · program services $45,551 · management and general $1,012 · fundraising $0

  • 24b · Other expenses: Uniforms

    total $43,088 · program services $43,088 · management and general $0 · fundraising $0

  • 24c · Other expenses: Officials

    total $18,280 · program services $18,280 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs and Maintenance

    total $67,061 · program services $67,061 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,865 · end of year $36,915

  • 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 $15,865 · end of year $36,915

Mission and programs · 2022

Mission

The organization provides area youth with a football and cheerleading program. Over 500 youths served.

Activities or mission (Part I)

Provide youth recreation

  • Provide area youths with a football and cheerleading program. Over 500 youths served.

    Expenses $173,980 · Revenue $191,572

As filed on the 2022 return.

Listed in Part VII

  • Greg Parro

    President

    Total calculated
    $0
    Hours/week
    10

  • Andrew Lorimer

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Ron Burnstine

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Cathleen Adams

    Secretary and Registrar

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
10 September 2023
IRS schema version
2022v5.0
Source object
202312549349300801

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