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Ocoee Youth Center FY2021 filing

Tax-deductible

Benton, TN501(c)(3)Youth DevelopmentEIN 32-0180485Revenue $724K in FY2021

On file with the IRSPo Box 944, 37307-0944 · Benton, TNTax-exempt since Apr 2012Publicly supported — 509(a)(2)

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Provide framework for boys & girls club unit in polk county, tennessee.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $255K a year · 90% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $59K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$268K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$724K
×21 vs prior year
Spent
$26K
To programs
99%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$724K
FY2021▲ ×21
Tap a bar for its year
Revenue by fiscal year
FY2020$35K
FY2021$724K
FY2022$353K
FY2023$15K
FY2024$15K
FY2025$15K
Expenses
$26K
FY2021▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$22K
FY2021$26K
FY2022$38K
FY2023Not on file
FY2024Not on file
FY2025$21K
Net assets
$1.1M
FY2021▲ +172%
Tap a bar for its year
Net assets by fiscal year
FY2020$405K
FY2021$1.1M
FY2022$1.4M
FY2023$109K
FY2024$103K
FY2025$96K

From the FY2021 Form 990 (year ending October 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2011-02-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Apr 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $26K Management & general 1% · $154

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Jake Burrows
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Melisa Key
Director
$0Pt VII · Sec A
Tim Lawson
Director
$0Pt VII · Sec A
Meg Lemons
Director
$0Pt VII · Sec A
Alicia Lewallen
Vice Preside
$0Pt VII · Sec A
Rachel Lowe
Director
$0Pt VII · Sec A
John Miles
Director
$0Pt VII · Sec A
See Ocoee Youth Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Boys & Girls Club units in Polk County, Tennessee with essential resources and guidance.

Questions for Ocoee Youth Center

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Provided by the organization

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1 program · $26K · in their own filed words · FY2020
01

To provide the framework for a boys & girls club unit which will provide after school and summer programs to help members reach full potential as productive, responsible, and caring adults.

$26Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Boys & Girls Clubs of the Ocoee RegionFY2022$59K
Total grants receivedfrom 1 funder$59K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$724K
Ln 12
Gifts and grantsLn 1h$724K
Money outPt IX
$26K
Ln 25
Programscol B$26K
Managementcol C$154
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$1.4M
LiabilitiesLn 26$268K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$724K
Noncash giftsLn 1g$695K
Total revenueLn 12$724K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$1.4M
LiabilitiesLn 26$268K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 616
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$6K$16K
Land, buildings, equipmentLn 10c$671K$1.4M
Total assetsLn 16$678K$1.4M
LiabilitiesLn 26$273K$268K
Net assetsLn 32$405K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$154$154
Office expensesLn 13$600$600
OccupancyLn 16$10K$10K
Depreciation, depletion and amortizationLn 22$12K$12K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$26K$26K$154$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $15K$21K−$6K$96K 990 PDF
FY2024 $15K$103K 990 PDF
FY2023 $15K$109K 990 PDF
FY2022 $353K$38K$315K$1.4M 990 PDF
FY2021 Viewing $724K$26K$698K$1.1M 990 PDF
FY2020 $35K$22K$12K$405K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $724,415 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,606$724,415
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $34,606$724,415
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $22,302$26,491
I-18 Total expensesPrior year $22,302$26,491
I-19 Revenue less expensesPrior year $12,304$697,924
Part VI · Governance 15 of 15 board members independent, 4 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $724,415 across 4 lines filed
VIII-1f All other contributions, gifts and grants$724,415
VIII-1g Noncash contributions (included above)$694,743
VIII-1h Total contributions, gifts and grants$724,415
VIII-12 Total revenue$724,415
Part IX · Statement of functional expenses $26,491 across 5 lines filed
IX-11c Accounting feesManagement $154$154
IX-13 Office expensesPrograms $600$600
IX-16 OccupancyPrograms $9,539$9,539
IX-22 Depreciation, depletion and amortizationPrograms $12,154$12,154
IX-24 Other expenses (24a–d)Programs $4,044$4,044
IX-25 Total functional expensesPrograms $26,337 · Management $154 · Fundraising $0$26,491
Part X · Balance sheet $1,370,387 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $6,016$16,304
X-10c Land, buildings and equipment, netStart of year $671,494$1,354,083
X-16 Total assetsStart of year $677,510$1,370,387
X-26 Total liabilitiesStart of year $272,894$267,847
X-27 Net assets without donor restrictionsStart of year $404,616$1,102,540
X-32 Total net assets or fund balancesStart of year $404,616$1,102,540
X-33 Total liabilities and net assetsStart of year $677,510$1,370,387
Part XI · Reconciliation of net assets $1,102,540 net assets at year end
XI-1 Total revenue$724,415
XI-2 Total expenses$26,491
XI-3 Revenue less expenses$697,924
XI-4 Net assets at start of year$404,616
XI-10 Net assets at end of year$1,102,540

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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