Nashville Youth Sports Club, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| IRS Letter | 2020 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,253,269.00 | $1,209,029.00 | |
| Total Expenses | $1,351,789.00 | $1,022,352.00 | |
| Revenue Less Expenses | ($-0.00) | ($98,520.00) | $186,677.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $39,715.00 | |
| Government - Federal | $0.00 | $10,000.00 | |
| Government - State | $0.00 | $100,000.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $89,999.00 | $114,149.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $1,161,583.00 | $984,275.00 | |
| Investment Income, Net of Losses | $618.00 | $605.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $1,069.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,168,723.00 | $860,727.00 | |
| Administration Expense | $181,879.00 | $161,625.00 | |
| Fundraising Expense | $1,187.00 | $0.00 | |
| Total Revenue/Total Expenses | 93% | 118% | |
| Program Expense/Total Expenses | 86% | 84% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $1,161,583.00 | Program Revenue $984,275.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $89,999.00 | Contributions, Gifts, and Grants $114,149.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $1,069.00 | State Government Grants $100,000.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,341,759.00 | $576,110.00 | |
| Current Assets | $1,327,813.00 | $557,055.00 | |
| Long-Term Liabilities | $1,086,900.00 | $150,000.00 | |
| Current Liabilities | $40,434.00 | $113,165.00 | |
| Total Net Assets | $214,425.00 | $312,945.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
March
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2021-2022 Form 990 | 2022 |
| Form 990 | 2021 |
| IRS Tax Form 990 | 2020 |
| Form 990 - 2019 | 2019 |
| Form 990 | 2018 |
| Form 990EZ | 2017 |
Audit Documents
| Audit - YE 9.30.22 | 2022 |
| Audit - YE 9.30.21 | 2021 |
| Audit - YE 9/30/2020 | 2020 |
| Audit - year ending Sept. 30 2019 | 2019 |
| Audit Report | 2018 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by Catrice James CPA, PC. Comments provided by Nicole Rose 10/12/2023. |
