2026-03-03T12:30:31-08:00 2025-12-31 203928072 Mark W Emery 918 W Dixie Ave Leesburg FL 34748 990 2025-01-01 593420461 SUMTER YOUTH CENTER INC SUMT 3528150026 PO BOX 2092 BUSHNELL FL 33513 DELLA BOSHLEY DIRECTOR 3528150026 2026-03-03 true Mark Emery CPA P00633831 3527284815 2025 2025-03-06 01:10:19Z DELLA BOUSHLEY 841 E COUNTY RD 48 BUSHNELL FL 33513 644041 false X N/A X 1996 FL WE PROVIDE EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO MINOR CHILDREN OF SUMTER COUNTY FLORIDA. 9 9 21 20 0 0 75738 137773 490432 495906 8021 10090 306 272 574497 644041 0 0 413748 404616 0 0 208736 209193 622484 613809 -47987 30232 627494 658270 76522 77066 550972 581204 WE PROVIDE EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO MINOR CHILDREN OF SUMTER COUNTY FLORIDA. false false 613809 0 644041 OPERATIONS OF TWO YOUTH CENTERS PROVIDING AFTER SCHOOL AND SUMMER CARE AS WELL AS SPORTS PROGRAMS 613809 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 21 true false false false false false false false false false false X 9 9 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 Bret 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 REBECCA SPAUDE DIRECTOR 1.00 X 0 0 0 CHRISTY MASK DIRECTOR 1.00 X 0 0 0 SAMANTHA SCOTT SECRETARY 1.00 X 0 0 0 false false false 30244 107529 137773 PROGRAM FEES 624410 495906 0 0 495906 10090 0 0 SALES TAX COLLECTION ALLO 999999 272 272 0 0 272 644041 506268 0 0 374799 374799 0 0 29817 29817 0 0 6849 6849 0 0 3006 3006 0 0 13393 13393 0 0 69441 69441 0 0 116504 116504 0 0 613809 613809 0 0 413962 458131 1500 1500 523192 324553 212032 198639 627494 658270 61240 61240 15282 15826 76522 77066 X 550972 581204 550972 581204 627494 658270 30232 X false false false X 0 0 193295 110694 125253 75738 137773 642753 445102 493819 497354 490432 495906 2422613 0 0 638397 604513 622607 566170 633679 3065366 0 0 0 3065366 65 303 9361 8021 10090 27840 65 303 9361 8021 10090 27840 344 329 306 272 1251 638462 605160 632297 574497 644041 3094457 0.99060 0.99350 0.00900 0.00610 X Pt III Ln 12 Other Income Part III, Line 12 Description: SALES TAX COLLECTION ALLOWANCE 2022: 344. 2023: 329. 2024: 306. 2025: 272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 81974 81974 10995 10995 430223 430223 523192 ACCOUNTS PAYABLE 8111 PAYROLL LIABILITIES 7785 SALES TAX PAYABLE -70 15826 Pt VI, Line 8a MEETINGS HELD BY THE GOVERNING BODY WERE DOCUMENTED Pt VI, Line 8b MEETINGS HELD BY COMMITTEES 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 11676. 11676. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 4988. 4988. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 20978. 20978. 0. 0. Form 990, Part IX, Line 24e POSTAGE 307. 307. 0. 0. Form 990, Part IX, Line 24e UTILITIES 31103. 31103. 0. 0. Form 990, Part IX, Line 24e BANK FEES 666. 666. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 32827. 32827. 0. 0. Form 990, Part IX, Line 24e DUES 83. 83. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 13678. 13678. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSE 198. 198. 0. 0.