2024-11-15T09:03:25-08:00 2023-12-31 541881795 Coley Eubank & Company 424 Graves Mill Road Ste 103 Lynchburg VA 24502 990 2023-01-01 521275638 Forest Youth Athletic Association Inc FORE 4345256866 3372 Thomas Jefferson Road Forest VA 24551 Ashleigh Karol Treasurer 4345256866 2024-11-14 true true J Phillip Coley CPA P00020987 4348328200 2024-11-15 2023 2024-10-15 13:58:12Z Shannon Ellis 3372 Thomas Jefferson Rd Forest VA 24551 376903 false X www.forestyouth.org X 1985 VA To provide recreational activities for the youth in the Forest, Virginia community. 11 11 2 1600 0 0 25317 115325 203610 254439 0 35116 7139 264043 376903 0 0 23477 26622 0 29068 243134 328922 266611 355544 -2568 21359 449638 448786 208937 186726 240701 262060 To provide recreational activities for the youth in the Forest, Virginia community. false false 281075 0 254439 Provision of baseball, football, soccer, lacrosse, and basketball programs to the youth of the Forest, Virginia community. 281075 true true 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 true 12 0 true 2 true false false false false false false false false false false false false X 11 11 true false false false true true false true true false false false false false false true true false VA X Sharon Naylor 4342210493 3372 Thomas Jefferson Road Forest VA 24551 Shannon Ellis Executive Director 1.00 X 18810 0 0 Scott Zaring President & Director 1.00 X X 0 0 0 Ray Armes Vice-President & Director 1.00 X X 0 0 0 TJ Cowart Secretary & Director 1.00 X X 0 0 0 Ashleigh Karol Treasurer & Director 1.00 X X 0 0 0 Brandon Baber Director 1.00 X 0 0 0 Dara Cranney Director 1.00 X 0 0 0 Mark Dunevant Director 1.00 X 0 0 0 Jeff Ellis Director 1.00 X 0 0 0 Jennifer Releford Director 1.00 X 0 0 0 Rodney Wuergler Director 1.00 X 0 0 0 Chris Owen Director 1.00 X 0 0 0 18810 0 0 0 false false false 0 45892 69433 115325 Program fees/registrations 713940 223084 0 0 Sponsorships 713940 31355 0 0 254439 1250 1250 1250 1250 0 45892 0 0 0 Other 713940 5889 5889 0 0 5889 376903 261578 0 0 18810 5267 13543 0 5920 1658 4262 0 1892 530 1362 0 4600 0 4600 0 1300 1300 0 0 3144 2358 786 0 9396 9396 0 0 12820 12820 0 0 4200 4200 0 0 9028 3611 5417 0 Sports program costs 181143 181143 0 0 Utilities 19262 13291 5971 0 Bank charges 9460 0 9460 0 Field expenses 1295 1295 0 0 73274 44206 0 29068 355544 281075 45401 29068 33403 36751 969531 557496 416235 412035 449638 448786 208338 186238 599 488 208937 186726 X 226806 248330 13895 13730 240701 262060 449638 448786 21359 X false false false X 0 0 10677 1635 4662 25317 115325 157616 168658 125987 201173 208277 261578 965673 0 0 179335 127622 205835 233594 376903 1123289 0 0 0 1123289 30449 30449 1153738 0.97360 0.96620 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Insurance claims 2022: 30449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 267000 267000 56751 56751 0 606013 460978 145035 39767 39767 0 412035 Payroll liabilities 488 488 Cheer Fundraising 30975 30975 0 Football Fundraiser 11957 11957 0 42932 42932 0 0 Pt VI, Line 2 Jeff Ellis, Director, and Shannon Ellis, Executive Director, are related. Pt VI, Line 6 Each board member pays a nominal amount annually to be a member. Pt VI, Line 7a The organization has an Executive Committee that consists of the President, Vice-President, Secretary, and Treasurer. The Committee has the authority to make day to day business decisions for the organization. Any matter that materially effects the organization is brought before the full board. Pt VI, Line 11b The Executive Director and/or Treasurer reviews the Form 990 prior to filing and the Board of Directors reviews it post-filing. Pt VI, Line 19 The return and other documents are available upon request. Pt VI, Line 15a The compensation of officers and other employees are determined by the organizations governing body upon careful deliberation. Pt VI, Line 15b The compensation of officers and other employees are determined by the organizations governing body upon careful deliberation. Form 990, Part IX, Line 24e Contract labor 22087. 22087. 0. 0. Form 990, Part IX, Line 24e Gates/security 16306. 16306. 0. 0. Form 990, Part IX, Line 24e Maintenance 2461. 2461. 0. 0. Form 990, Part IX, Line 24e Signs 3352. 3352. 0. 0. Form 990, Part IX, Line 24e Fundraising expense 29068. 0. 0. 29068.