2024-07-29T17:26:44-04:00 2023-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990 2023-01-01 452674157 LEE COUNTY YOUTH CENTER LEEC 9792248366 PO BOX 1317 GIDDINGS TX 78942 JOE FRANKS TREASURER 9792248366 2024-07-26 false JAMES E MEDACK CPA P00168175 9795423713 2024-07-26 2023 2024-08-08 14:25:15Z PAM HUTCHINSON 246036 false X WWW.LEECOUNTYYOUTHCENTER.COM X 2011 TX THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL. 8 8 26 12 0 744189 161671 10956 76682 0 6893 7683 762038 246036 0 0 35826 126376 0 71 68584 188518 104410 314894 657628 -68858 1036091 969751 1931 2648 1034160 967103 X THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL. false false 248375 76682 PROVIDING QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. 248375 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 false 0 0 false 26 true false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false SUSAN ZOCH 9795424100 451 NORTH DALLAS STREET GIDDINGS TX 78602 X PAM BURNS DIRECTOR X 0 0 0 JOANN DIBBLE VICE-PRESIDE X X 0 0 0 CHARLES FRANCIS DIRECTOR X 0 0 0 JOE FRANKS TREASURER X X 0 0 0 MEREDITH FRANKS SECRETARY X X 0 0 0 PAM HUTCHINSON PRESIDENT X X 0 0 0 SANDRA LOPEZ DIRECTOR X 0 0 0 DEBBI VANCE DIRECTOR X 0 0 0 false false false 161671 161671 TUITION 58740 58740 FOOD NUTRITION PROGRAM 17942 17942 76682 4045 4045 RENTAL INCOME 2213 2213 MISCELLANEOUS 1425 1425 3638 246036 76682 3638 116752 116752 9624 9624 4564 4564 1145 1145 10436 10436 37920 37920 81 81 62150 62150 10996 10996 FOOD EXPENSE 35007 35007 PROGRAM SUPPLIES 22698 22698 ART AND CRAFT SUPPLIES 1892 1892 MISCELLANEOUS EXPENSE 1306 1306 323 252 71 314894 248375 66448 71 68896 31138 1030916 92303 967195 938613 1036091 969751 20 1931 2628 1931 2648 X 1034160 967103 1034160 967103 1036091 969751 X -68858 1801 X false false X 59305 137743 177761 744189 161671 1280669 92866 17796 2252 16212 80727 209853 2800 150 2213 5163 6000 6000 12000 160971 161539 180013 760551 244611 1507685 126000 126000 126000 126000 1381685 487 425 912 160971 161539 180013 761038 245036 1508597 0.91590 0.91090 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904357 34256 870101 45518 9094 36424 29498 24117 5381 51543 24836 26707 938613 PAYROLL LIABILITIES 2628 2628 FORM 990 - ORGANIZATION'S MISSION THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL. 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 ADJUSTMENT 1,801