Nonprofit · EIN 82-3087890
CITY YOUTH MATRIX CORP
Tax-exempt · NEW MARKET, MD 21774
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $260,573 | $243,299 | $17,274 | $87,837 | $0 | $87,837 |
| June 30, 2024 | 990 | $226,278 | $205,649 | $20,629 | $86,006 | $1,782 | $84,224 |
| June 30, 2023 | 990 | $214,674 | $191,494 | $23,180 | $63,477 | -$118 | $63,595 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $254,771
- of which government grants
- $30,000
- Program service revenue
- $5,802
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,720
- Other salaries and wages
- $33,696
- Salaries, compensation and benefits (total)
- $62,062
- Professional fundraising fees
- $0
- Legal fees
- $2,612
- Accounting fees
- $17,778
- Travel
- $90
- Program services (functional)
- $166,440
- Management and general (functional)
- $48,528
- Fundraising (functional)
- $28,331
Balance sheet and other
- Total assets, start of year
- $86,006
- Total assets, end of year
- $87,837
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,837
- Net assets without donor restrictions
- $87,837
- Gross receipts
- $260,573
- Employees
- 3
- Volunteers
- 75
- Year formed
- 2018
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON VETTER | EXECUTIVE DIRECTOR Officer | 15 | $20,860 |
| ANA MEJIA | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL RUYTER | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN PLANT | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DAN SCHIFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHYRA DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHAD AHALT | DIRECTOR Trustee or director | 2 | $0 |
| DAVID DUNLEVY | DIRECTOR Trustee or director | 2 | $0 |
| FRED GENAU | DIRECTOR Trustee or director | 2 | $0 |
| JANET MANNING | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON VETTER | EXECUTIVE DIRECTOR Officer | 15 | $18,000 |
| ANNA MEJIA | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL RUYTER | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN PLANT | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER SARLO | DIRECTOR Trustee or director | 2 | $0 |
| SHYRA DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHAD AHALT | DIRECTOR Trustee or director | 2 | $0 |
| DAVID DUNLEVY | DIRECTOR Trustee or director | 2 | $0 |
| FRED GENAU | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON VETTER | EXECUTIVE DIRECTOR Officer | 15 | $18,000 |
| ANNA MEJIA | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL RUYTER | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN PLANT | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER SARLO | DIRECTOR Trustee or director | 2 | $0 |
| SHYRA DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHAD AHALT | DIRECTOR Trustee or director | 2 | $0 |
| DAVID DUNLEVY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5710 KENT DR, NEW MARKET, MD 21774-6273
- In care of
- % AARONVETTER
- Mailing address (990-N for 2018)
- 5710 Kent Drive, New Market MD 21774
- Principal officer (990 for 2024)
- AARON VETTER, PO BOX 3295, FREDERICK, MD 21705
- Signed the 990
- AARON VETTER, EXECUTIVE DIRECTOR
- Phone
- (301) 606-6927
- Website
- www.cityyouthmatrix.com
- Return prepared by
- LSWG PA
Mission
CITY YOUTH MATRIX HELPS FAMILIES WITH LIMITED RESOURCES ACCESS A DIVERSE SPECTRUM OF EXTRACURRICULAR ACTIVITIES THAT PROVIDE ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. CITY YOUTH MATRIX ENVISIONS A WORLD WHERE ALL FAMILIES HAVE ACCESS TO KNOWLEDGE ABOUT YOUTH PROGRAMS AND RESOURCES TO ACCESS THEM SO THEIR CHILDREN CAN REACH THEIR FULL POTENTIAL IN LIFE.
Program accomplishments
- WE GUIDE OUR FAMILIES THROUGH THE PROCESS OF SELECTING AND REGISTERING FOR ACTIVITIES BY HELPING THEM NAVIGATE THE PROCESS FROM START TO FINISH. WE PROVIDE HELP WITH ACTIVITY FEES AND TRANSPORTATION TO PROGRAMS SO FAMILIES ARE EMPOWERED TO ACCESS A DIVERSE VARIETY OF EXTRACURRICULAR ACTIVITIES FOR THEIR CHILDREN.Expenses $166,440 · revenue $5,802
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3087890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $87,837
- Income (IRS master file)
- $260,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $260,573 | $243,299 | $87,837 | XML |
| 990 | June 2024 | $226,278 | $205,649 | $86,006 | XML |
| 990 | June 2023 | $214,674 | $191,494 | $63,477 | XML |
| 990 | June 2022 | $171,461 | $201,459 | $41,256 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3087890).
Questions about CITY YOUTH MATRIX CORP
- What is the EIN of CITY YOUTH MATRIX CORP?
- The employer identification number (EIN) of CITY YOUTH MATRIX CORP is 82-3087890.
- Is CITY YOUTH MATRIX CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CITY YOUTH MATRIX CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY YOUTH MATRIX CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY YOUTH MATRIX CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY YOUTH MATRIX CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY YOUTH MATRIX CORP?
- The 990 for the year ended June 30, 2025 names AARON VETTER.
- Who are the officers and directors of CITY YOUTH MATRIX CORP?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $20,860 (AARON VETTER, EXECUTIVE DIRECTOR).
- How much revenue does CITY YOUTH MATRIX CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $260,573, expenses of $243,299 and total assets of $87,837 at year end.
Other nonprofits in NEW MARKET
- OAKDALE HIGH SCHOOL BAND BOOSTERS EIN 27-2927459 · last filed 990-EZ for 2025
- BLUE HERON PTO EIN 87-1181048 · last filed 990-N for 2024
- ROOT AND REASON CLASSICAL INC EIN 41-2480966 · last filed 990-N for 2025
- EN HAUS EDUCATION EIN 92-3493080 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 86-2248842 · last filed 990-N for 2025
- ZACK WARFIELD MEMORIAL FOUNDATION INC EIN 46-4430076 · last filed 990-N for 2025
- WOMEN SOLVE EIN 84-5145808 · last filed 990-N for 2023
- LAKE LINGANORE DOLPHINS SWIM TEAM EIN 26-1863559 · last filed 990-N for 2025