2024-05-07T12:18:38-07:00 2023-12-31 203928072 Mark W Emery 918 W Dixie Ave Leesburg FL 34748 990 2023-01-01 593420461 SUMTER YOUTH CENTER INC SUMT 3528150026 PO BOX 2092 BUSHNELL FL 33513 DELLA BOSHLEY DIRECTOR 3528150026 2024-05-07 true DELLA BOSHLEY XXX-XX-XXXX true Mark Emery CPA P00633831 3527284815 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DELLA BOUSHLEY 841 E COUNTY RD 48 BUSHNELL FL 33513 632297 false X N/A X 1996 FL WE PROVIDE EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO MINOR CHILDREN OF SUMTER COUNTY FLORIDA. 11 11 0 20 0 0 110694 125253 493819 497354 303 9361 344 329 605160 632297 0 0 334043 376221 0 0 251721 210437 585764 586658 19396 45639 628320 674485 75000 75526 553320 598959 WE PROVIDE EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO MINOR CHILDREN OF SUMTER COUNTY FLORIDA. false false 586658 0 632297 OPERATIONS OF TWO YOUTH CENTERS PROVIDING AFTER SCHOOL AND SUMMER CARE AS WELL AS SPORTS PROGRAMS 586658 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 11 11 false false false false false false false false false false false true false false false false false false X DELLA BOUSHLEY 3525688722 841 E COUNTY ROAD 48 BUSHNELL FL 33597 X BILL SPAUDE PRESIDENT 1.00 X 0 0 0 ROBERT LAWLER TREASURER 1.00 X 0 0 0 CONNIE MAHAN DIRECTOR 1.00 X 0 0 0 AMY SCARBROUGH DIRECTOR 1.00 X 0 0 0 BROOKE HIBBARD DIRECTOR 1.00 X 0 0 0 BETH HUNT DIRECTOR 1.00 X 0 0 0 SAMANTHA MERRITT SECRETARY 1.00 X 0 0 0 GLENN FRAZIER DIRECTOR 1.00 X 0 0 0 BRET SPAUDE DIRECTOR 1.00 X 0 0 0 REBECCA SPAUDE DIRECTOR 1.00 X 0 0 0 CHRISTY MASK DIRECTOR 1.00 X 0 0 0 false false false 36672 88581 125253 PROGRAM FEES 624410 497354 0 0 497354 9361 0 0 SALES TAX COLLECTION ALLO 999999 329 329 0 0 329 632297 507044 0 0 348337 348337 0 0 27884 27884 0 0 2211 2211 0 0 11783 11783 0 0 0 0 0 0 14295 14295 0 0 57593 57593 0 0 124555 124555 0 0 586658 586658 0 0 390872 451332 1500 1500 512197 290544 235948 221653 628320 674485 61240 61240 13760 14286 75000 75526 X 553320 598959 553320 598959 628320 674485 45639 X false false false X 0 0 135198 93897 193295 110694 125253 658337 393681 351801 445102 493819 497354 2181757 0 0 528879 445698 638397 604513 622607 2840094 0 0 0 2840094 70 22 65 303 9361 9821 70 22 65 303 9361 9821 344 329 673 2850588 0.99630 0.99970 0.00340 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 Description: SALES TAX COLLECTION ALLOWANCE 2022: 344. 2023: 329. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 81974 81974 430223 430223 512197 ACCOUNTS PAYABLE 8111 PAYROLL LIABILITIES 5825 SALES TAX PAYABLE 350 14286 Pt VI, Line 8a MEETINGS HELD BY THE GOVERNING BODY WERE DOCUMENTED Pt VI, Line 8b MEETINGS HELD BY COMMITTEE'S WERE DOCUMENTED Pt VI, Line 11b FORM 990 IS REVIEWED BY THE GOVERNING BODY Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e TELEPHONE 11092. 11092. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 5886. 5886. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 14120. 14120. 0. 0. Form 990, Part IX, Line 24e RENT 50. 50. 0. 0. Form 990, Part IX, Line 24e POSTAGE 150. 150. 0. 0. Form 990, Part IX, Line 24e UTILITIES 39982. 39982. 0. 0. Form 990, Part IX, Line 24e BANK FEES 634. 634. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 40669. 40669. 0. 0. Form 990, Part IX, Line 24e DUES 83. 83. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 11641. 11641. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 248. 248. 0. 0.