Totals
- Total revenue
- $227,234
- Total expenses
- $203,391
- Contributions and grants received
- $227,234
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,673
- Program services expenses (Part IX)
- $71,982
- Management and general expenses
- $131,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,982
Program services were 35.4% 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
$227,234
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,878 · management and general $107,878
-
9 · Other employee benefits
total $3,803 · management and general $3,803
-
10 · Payroll taxes
total $11,747 · management and general $11,747
-
11b · Fees: legal
total $1,100 · management and general $1,100
-
11c · Fees: accounting
total $595 · management and general $595
-
11g · Fees: other
total $615 · management and general $615
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $2,426 · management and general $2,426
-
16 · Occupancy
total $23,050 · program services $23,050
-
17 · Travel
total $1,520 · program services $1,520
-
19 · Conferences, conventions and meetings
total $2,745 · management and general $2,745
-
22 · Depreciation, depletion and amortization
total $1,004 · program services $1,004
-
23 · Insurance
total $5,337 · program services $5,337
-
24a · Other expenses: SUPPLIES
total $30,942 · program services $30,942
-
24b · Other expenses: SUMMER YOUTH ACTIVITIES
total $5,256 · program services $5,256
-
24c · Other expenses: BOARD DEVELOPMENT
total $2,566 · program services $2,566
-
24d · Other expenses: OTHER EXPENSES
total $1,168 · program services $1,168
-
24e · All other expenses
total $1,339 · program services $839 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,389 · end of year $36,406
-
10a · Land, buildings and equipment: cost or other basis
$4,100
-
10b · Land, buildings and equipment: accumulated depreciation
$1,590
-
10c · Land, buildings and equipment, net
end of year $2,510
-
15 · Other assets
beginning of year $18,020 · end of year $22,757
-
31 · Retained earnings, endowment or other funds
beginning of year $37,409 · end of year $61,673
Mission and programs · 2022
Mission
PROMOTING A SUPPORTIVE COMMUNITY
-
PROMOTING ART, CULTURAL EXPLORATION AND ANIMAL WELFARE FOR YOUTH IN THE COMMUNITY THROUGH AFTER SCHOOL AND SUMMER PROGRAMS.
Expenses $71,982
As filed on the 2022 return.
Listed in Part VII
-
Carole CrossenCAROLE CROSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Clint DunnCLINT DUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob McGinnisBOB MCGINNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wayne TenneyWAYNE TENNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Caoimhe DunnCAOIMHE DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
Henta EllisHENTA ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 7.5
-
Razzi LentzRAZZI LENTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 7.5
-
Cathie SongerCATHIE SONGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 7.5
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342079349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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