2024-11-14T22:35:43-05:00 2023-12-31 463979441 TURPEN & DECKARD LLC 1509 J ST BEDFORD IN 47421 990 2023-01-01 461624483 MARTINSVILLE YOUTH DEVELOPMENT MART 7657924754 165 MORTON AVE MARTINSVILLE IN 461519729 KALEB CORYELL TREASURER 7657924754 2024-11-08 true false CRAIG T TURPEN CPA P01392540 8122754444 2024-11-08 2023 2024-10-15 13:58:12Z TOM WILLIAMS 165 MORTON AVE MARTINSVILLE IN 46151 177655 false X X 2012 IN TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES. 10 10 7 0 49201 69728 6954 6121 4 3 117895 95257 174054 171109 0 0 60110 64430 0 0 154489 154293 214599 218723 -40545 -47614 366784 319207 2098 2135 364686 317072 X TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES. false false 133009 TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES. 85714 TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES. 85714 218723 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false IN TAMMY HAMILTON 7657924754 786 E CUNNINGHAM STREET MARTINSVILLE IN 46151 X TOM WILLIAMS PRESIDENT 1.00 X X 0 0 0 KATHY TAYLOR SECRETARY 1.00 X X 0 0 0 RICHARD WALLACE BOARD MEMBER 1.00 X 0 0 0 KALEB CORYELL TREASURER 1.00 X X 0 0 0 BOB BRUMMETT VICE PRESIDE 1.00 X X 0 0 0 CAROLE SNYDER BOARD MEMBER 1.00 X 0 0 0 JULIE BOLIN BOARD MEMBER 1.00 X 0 0 0 BRITTANY LAMARCHE BOARD MEMBER 1.00 X 0 0 0 SHELBY BURKETT EXEUTIVE DIR 1.00 X 0 0 0 DEBBI WALLACE BOARD MEMBER 1.00 X 0 0 0 false false false 16793 52935 69728 REC CENTER INCOME 713940 6121 6121 6121 3 3 31138 6546 24592 24592 RENTAL INCOME 70665 70665 70665 171109 6121 95260 57404 57404 7026 7026 291 291 717 717 78947 78947 289 289 20995 20995 DEPRECIATION 18796 18796 PROGRAM EXPENSES 12207 12207 REPAIRS AND MAINTENANCE 9965 9965 SUPPLIES 6638 6638 5448 5448 218723 218723 0 0 6412 -22369 496816 155240 360372 341576 366784 319207 2098 2135 2098 2135 X 364686 317072 364686 317072 366784 319207 X -47614 X false false X 123127 88757 111286 49201 69728 442099 64215 4094 11109 6954 6121 92493 114838 79864 194702 302180 172715 122395 56155 75849 729294 729294 185 6 6 4 3 204 185 6 6 4 3 204 84135 116895 94257 295287 302365 172721 206536 173054 170109 1024785 0.71170 0.78520 0.00000 0.00000 X 496816 155240 341576 341576 PAYROLL LIABILITIES 2135 2135 FUNDRAISING 31138 31138 6546 31138 31138 6546 6546 24592 FORM 990, PAGE 2, PART III, LINE 4D TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJ - PAYROLL TAXES 0