2024-08-03T08:59:05-07:00 2023-12-31 454988225 Barbara Nowotny LLC 5535 Memorial Drive Ste F1002 Houston TX 77007 990 2023-01-01 760094378 George Foreman Youth & Community Development Center GEOR 8323307300 PO Box 1405 Huffman TX 77336 GEORGE E FOREMAN Chairman/Pres. 2024-08-03 true true Barbara Nowotny CPA P01372650 7132064964 2023 2024-08-08 14:25:15Z PO Box 1405 Huffman TX 77336 7727 false X georgeforeman.com X 1984 TX THE YOUTH CENTER IS NO LONGER OPERATING, AND IS TRYING TO SELL ITS BUILDINGS. (THEIR SALES PRICES HAVE BEEN REDUCED REPEATEDLY IN THE PAST YEAR.) THE YOUTH CENTER WAS COMPLETELY DEVASTATED BY COVID AND NEVER RECOVERED. ITS FORMER PURPOSE WAS TO PROVIDE A PLACE FOR TROUBLED AND DISADVANTAGED CHILDREN -- AS WELL AS OFFERING FELLOWSHIP AND SUPPORT FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES HAVE BEEN STRIPPED DOWN TO JUST UTILITIES, SECURITY, ONE CARETAKER, ETC ---- SIMPLY TO KEEP THE BUILDING IN MARKETABLE SHAPE. 4 0 1 0 5455 4610 0 1147 3117 0 6602 7727 0 0 17957 18747 0 0 47587 75541 65544 94288 -58942 -86561 813458 815888 263460 352451 549998 463437 X THE YOUTH CENTER IS NO LONGER OPERATING, AND IS TRYING TO SELL ITS BUILDINGS. (THEIR SALES PRICES HAVE BEEN REDUCED REPEATEDLY IN THE PAST YEAR.) THE YOUTH CENTER WAS COMPLETELY DEVASTATED BY COVID AND NEVER RECOVERED. ITS FORMER PURPOSE WAS TO PROVIDE A PLACE FOR TROUBLED AND DISADVANTAGED CHILDREN -- AS WELL AS OFFERING FELLOWSHIP AND SUPPORT FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES HAVE BEEN STRIPPED DOWN TO JUST UTILITIES, SECURITY, ONE CARETAKER, ETC ---- SIMPLY TO KEEP THE BUILDING IN MARKETABLE SHAPE. false true THE YOUTH CENTER'S BUILDINGS WERE STILL BEING MARKETED FOR SALE AT THE END OF 2023. FORTUNATELY, A CONTRACT WAS NEGOTIATED IN 2024 WITH A CLOSING EXPECTED IN JUNE 2024. THE CENTER NEVER RECOVERED FROM THE DEVASTATION OF COVID. SINCE THEN, ALL EXPENSES HAVE BEEN REDUCED TO UTILITIES, SECURITY, ONE CARETAKER & MAINTENANCE -- JUST TO KEEP THE BUILDINGS IN MARKETABLE CONDITION. THE YOUTH CENTER'S FORMER PURPOSE WAS TO PROVIDE A PLACE FOR TROUBLED AND DISADVANTAGED CHILDREN -- AS WELL AS OFFERING FELLOWSHIP AND SUPPORT FOR LOW-INCOME ELDERLY INDIVIDUALS. true false 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 true false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 4 0 true false false false false false false false false false false false false false false false false false X Mariah Matejowsky 8323307300 P O Box 1405 Huffman TX 77336 X GEORGE E FOREMAN Chairman/Pres. 2.00 0.00 X 0 0 0 Mary Foreman Vice President 1.00 0.00 X 0 0 0 Mariah Matejowsky Treasurer 1.00 0.00 X 0 0 0 George E Foreman IV Secretary 1.00 0.00 X 0 0 0 0 false false false 0 475 4135 4610 0 3117 3117 0 0 0 0 0 0 0 0 7727 3117 X 0 0 0 0 0 0 18747 18747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Insurance 27768 27768 Utilities 18637 18637 Repairs & Maintenance 9110 9110 Lawn Service 6368 6368 13658 13658 94288 0 94288 0 2266 2642 160004 162562 0 0 0 0 0 0 150 150 1843768 1193234 650534 650534 0 0 0 0 504 0 813458 815888 262860 351851 600 600 263460 352451 X 549998 463437 549998 463437 813458 815888 -86561 X false false false X 30659 560 865 5455 4610 42149 0 0 30659 560 865 5455 4610 42149 17059 25090 206 229 224 1147 3117 4923 0 0 47072 0.53300 0.23840 X 40000 40000 1339517 738814 600703 92541 82711 9830 345034 345033 1 26676 26676 650534 Payable to Digital 600 600 George Foreman Officer Pay Exps X 126512 351851 false true true 351851 Form 990, Part III, Line 3 THE CENTER IS NO LONGER OPERATING -- THEY HAVE BEEN TRYING TO SELL THEIR BUILDINGS EVER SINCE COVID. AS OF 12/31/23, THEY WERE STILL LOOKING FOR A BUYER. FORTUNATELY, IN 2024 THE BUILDINGS ARE UNDER CONTRACT WITH A CLOSING EXPECTED IN JUNE 2024. Form 990, Part VI, Section A, Line 2 GEORGE E. FOREMAN AND MARY FOREMAN ARE MARRIED.GEORGE E. FOREMAN IV IS THEIR SON.MARIAH MATEJOWSKY IS MARY'S SISTER. Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER. IT IS AVAILABLE UPON REQUEST TO THE OTHER BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e Accounting Fees : Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fees - Square INc: Column (A) - Total = $448; Column (B) - Program Services = $0; Column (C) - Management & General = $448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Admin Fee: Column (A) - Total = $2102; Column (B) - Program Services = $0; Column (C) - Management & General = $2102; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Service: Column (A) - Total = $2438; Column (B) - Program Services = $0; Column (C) - Management & General = $2438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Service: Column (A) - Total = $4244; Column (B) - Program Services = $0; Column (C) - Management & General = $4244; Column (D) - Fundraising = $0