WILMINGTON JAYCEES FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WILMINGTON JAYCEES FOUNDATION INC (EIN 95-3816879)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-29
IRS object ID: 202340889349301124
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-29T18:41:24-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272210124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Steven D Mocalis	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 N El Camino Real A225	AddressLine1Txt
City	San Clemente	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92672	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953816879	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILMINGTON JAYCEES FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WILM	BusinessNameControlTxt
Phone	3105184533	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1371 N EUBANK AVENUE	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90744	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA MARTINEZ	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2023-03-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARIA	PersonFirstNm
Person Last	MARTINEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN D MOCALIS	PreparerPersonNm
PTIN	P00698737	PTIN
Phone	9494855522	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA MARTINEZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1371 N EUBANK AVENUE	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90744	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,559,812	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WILMINGTONJAYCEESFOUNDATION.YOLASITE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,804,745	PYContributionsGrantsAmt
CY Contributions Grants	$1,449,519	CYContributionsGrantsAmt
PY Program Service Revenue	$188,078	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,293	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,992,823	PYTotalRevenueAmt
CY Total Revenue	$1,559,812	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$703,911	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$737,180	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,290,620	PYOtherExpensesAmt
CY Other Expenses	$827,516	CYOtherExpensesAmt
PY Total Expenses	$1,994,531	PYTotalExpensesAmt
CY Total Expenses	$1,564,696	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$457,913	TotalAssetsBOYAmt
Total Assets EOY	$428,455	TotalAssetsEOYAmt
Total Liabilities BOY	$357,943	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$333,369	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,970	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW- AND MODERATE- INCOME FAMILIES BY PROVIDING RESPITE CARE FOR ELDERLY ADULTS, WHICH ALLOWS THEIR FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT; TO PROMOTE COMMUNITY PRIDE AND SUPPORT FOR YOUTH AND OTHER RESIDENTS; AND TO OWN AND MAINTAIN OR TO LEASE SUITABLE REAL ESTATE AND BUILDINGS AND ANY OTHER PERSONAL PROPERTY WHICH IS DEEMED NECESSARY FOR THIS PURPOSE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$1,334,034	ExpenseAmt
Revenue	$105,193	RevenueAmt
Desc	NUTRITION PROGRAM: MEAL SITES WERE CLOSED DUE TO COVID - SITE MANAGERS DELIVERED 39,426 UNITS INCLUDING EMERGENCY MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 1,131 UNDUPLICATEDHOME-DELIVERED MEALS PROGRAM: DELIVERED 58,008 UNITS INCLUDING EMERGENCY MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHERWISE ISOLATED - TOTAL CLIENTS SERVED WAS 973 UNDUPLICATEDTRANSPORTATION PROGRAM: PARATRANSIT SERVICES WERE STOPPED DUE TO COVID, BUT TRANSITIONED TO DELIVER MEALS - DELIVERED 11,663 UNITS TO SENIORS - TOTAL CLIENTS SERVED WAS 195 UNDUPLICATEDSUPPORTIVE SERVICES: MULTIPURPOSE CENTERS WERE CLOSED DUE TO COVID - ALL SUPPORTIVE SERVICES WERE DONE BY TELEPHONE: PROVIDED 11,963 UNITS - TOTAL CIENTS SERVED WAS 573 UNDUPLICATEDGROCERY/PHARMACY/DELIVERY: ITEMS WERE DELIVED TO HOMES TO ENSURE SAFETY - DELIVERED 1,327 UNITS - TOTAL CLIENTS SERVED WAS 46 UNDUPLICATED	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$74,551	ExpenseAmt
Desc	EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 50 UNDUPLICATED CLIENTS BY TELEPHONEPHYSICAL ACTIVITY - PROVIDED SERVICES TO 20 UNDUPLICATED CLIENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,592	ExpenseAmt
Revenue	$5,100	RevenueAmt
Desc	OPERATED AND MAINTAINED A SPORTS PARK FOR THREE MONTHS FOR YOUTH WITHIN THE COMMUNITY	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,420,177	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIA MARTINEZ EXEC DIR	PersonNm
Phone	3105184533	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1371 N EUBANK AVENUE	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90744	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIA MARTINEZ
INCOMING EX DIR	40.00	0.00	Yes (X)	$60,842	$0	$0
GARY KERN
OUTGOING EX DIR	20.00	0.00	Yes (X)	$27,848	$0	$0
FRANK FISHER
President	7.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL HERRERA
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE ALEXANDER
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,690	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,416,519	GovernmentGrantsAmt
All Other Contributions	$33,000	AllOtherContributionsAmt
Total Contributions	$1,449,519	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME-DELIVERED MEALS	624200	$55,718	$55,718
NUTRITION	624210	$49,475	$49,475
SPORTS PARK	900099	$5,100	$5,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,559,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,293	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,433	TotalAmt
Management And General	$79,433	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,838	TotalAmt
Program Services	$570,200	ProgramServicesAmt
Management And General	$16,638	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,702	TotalAmt
Program Services	$14,929	ProgramServicesAmt
Management And General	$773	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,207	TotalAmt
Program Services	$47,017	ProgramServicesAmt
Management And General	$8,190	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,700	TotalAmt
Management And General	$16,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,049	TotalAmt
Program Services	$2,070	ProgramServicesAmt
Management And General	$7,979	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,484	TotalAmt
Program Services	$9,318	ProgramServicesAmt
Management And General	$6,166	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,834	TotalAmt
Program Services	$51,367	ProgramServicesAmt
Management And General	$4,467	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,204	TotalAmt
Program Services	$19,574	ProgramServicesAmt
Management And General	$2,630	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD COSTS	$472,341	$472,341
BUILDING MAINTENANCE	$71,485	$71,485
VEHICLE OPERATIONS AND MAINT	$49,499	$49,499
FOOD SERVICE COSTS	$47,967	$47,967

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,953	TotalAmt
Program Services	$64,410	ProgramServicesAmt
Management And General	$1,543	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,564,696	TotalAmt
Program Services	$1,420,177	ProgramServicesAmt
Management And General	$144,519	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250,169	BOYAmt
EOY	$153,589	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,469	BOYAmt
EOY	$272,913	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$842	BOYAmt
EOY	$753	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,433	BOYAmt
EOY	$1,200	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$457,913	BOYAmt
EOY	$428,455	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,371	BOYAmt
EOY	$125,168	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,572	BOYAmt
EOY	$208,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$357,943	BOYAmt
EOY	$333,369	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,970	BOYAmt
EOY	$95,086	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,970	BOYAmt
EOY	$95,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,913	BOYAmt
EOY	$428,455	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,884	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$959,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,098,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,804,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,449,519	CurrentTaxYearAmt
Total	$6,355,768	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,918	CurrentTaxYearAmt
Total	$257,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,007,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,857,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,507,437	CurrentTaxYearAmt
Total	$6,613,247	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,613,247	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,200	CurrentTaxYearMinus2YearsAmt
Total	$865	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,614,112	TotalSupportAmt
Gross Receipts Rltd Activities	$870,632	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
GRANTS PAYABLE	$178,982
SALARIES AND PAYROLL TAXES PAYABLE	$29,219

Field	Value	IRS element (for citing)
Total Liability	$208,201	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,688,416	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$128,604	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$128,604	RevenueNotReportedAmt
Revenue Subtotal	$1,559,812	RevenueSubtotalAmt
Total Revenue Per Form990	$1,559,812	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,693,300	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$128,604	DonatedServicesUseFcltsAmt
Expenses Not Reported	$128,604	ExpensesNotReportedAmt
Expenses Subtotal	$1,564,696	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,564,696	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	THE ORGANIZATION CLOSED DOWN THE SPORTS PARK IN SEPTEMBER 2021 AND NO LONGER PROVIDES ACTIVITIES FOR YOUTH.
Form 990, Part VI, Line 11b: Form 990 Review Process	TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 WITH PREPARER, THEN DISTRIBUTE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.