Other Revenue.1
“Reimbursements $7119”
Zone Afterschool Program
990EZ • Fiscal year 2022 • EIN 45-4955787
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Balance Sheet
Assets
Up$257,149
Up $8,665 (+3.5%) from 2021
Net Assets
Up$257,149
Up $8,665 (+3.5%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$161,509
Down $57,729 (-26%) from 2021
Expenses
Down$152,844
Down $68,012 (-31%) from 2021
Net Income
Up$8,665
Up $10,283 (+636%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $162,378
Mission and Program Overview
Mission
The zone afterschool program is a proactive, community-based, after-school program targeting 7th-12th graders in norfolk, ne. The program's mission is to promote the physical, mental, emotional, social and spiritual well- being of adolescents. The afterschool program focuses on 6 program areas; education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.
The Zone Afterschool Program is a proactive, community-based after-school program targeting 7th - 12th Graders in Norfolk, NE. The mission is to promote the physical, mental, emotional, social and spiritual well-being of adolescents. The program focuses on 6 program areas; education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Afterschool program for 7th - 12th grade youth | $21,881 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexis Huisman | Executive Director | FT | $27,782 | - | $27,782 |
| Shalle Wolff | President | - | $0 | - | - |
| Deb Zimmerer | Vice President | - | $0 | - | - |
| Kaycee Kube | Secretary | - | $0 | - | - |
| Lori Williams | Treasurer | - | $0 | - | - |
| Cole Roberge | Trustee | - | $0 | - | - |
| Samantha Lindahl | Trustee | - | $0 | - | - |
| Cindy Arens | Trustee | - | $0 | - | - |
| Michelle Dudley | Trustee | - | $0 | - | - |
| Cody Ronnfeldt | Trustee | - | $0 | - | - |
| Michelle Schmit Zwingman | Trustee | - | $0 | - | - |
| Joel Carlson | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Block | $18,581 | $18,581 | - | $18,581 |
| Total Events | $18,581 | $18,581 | $869 | $17,712 |
Filing and Contact Details
Filer
- Filer Name
- The Zone Afterschool Program
- EIN
- 45-4955787
- Phone
- 4026401411
- Address
- PO Box 1032, Norfolk, NE 68701
Signing Officer
- Name
- Shalle Wolff
- Title
- President
- Signed
- 2022-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Tax Services LLC
- Address
- 1106 W Benjamin Ave Ste 600, Norfolk, NE 68701
- Preparer
- Gina Northcutt
- Phone
- 4023713791
Supplemental Narrative
Additional Explanations
Other Revenue.2
“Miscellaneous $75”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Various assistance under $5,000 each | Cash Amount Given: $21881”
Other Expenses.1001
“Advertising and Promotion $989”
Other Expenses.1002
“Office Expenses $3210”
Other Expenses.1012
“Insurance $7188”
Other Expenses.1
“Contract Labor $2699”
Other Expenses.2
“Repairs & Maintenance $1200”
Other Expenses.3
“Other $1039”
Other Expenses.4
“Transportation $725”
Other Expenses.5
“Staff Development $617”
Raw XML Appendix225 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements $7119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Various assistance under $5,000 each | Cash Amount Given: $21881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $3210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract Labor $2699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs & Maintenance $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other $1039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Transportation $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Development $617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shalle Wolff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Zone Afterschool Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZONE |
| ReturnHeader/Filer/EIN | 0 | 454955787 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026401411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1032 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norfolk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824074671 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1106 W Benjamin Ave Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norfolk |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023713791 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gina Northcutt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-28T09:48:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Shalle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wolff |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,149
- Liabilities
- $0
- Net assets
- $257,149
- Revenue
- $161,509
- Expenses
- $152,844
- Net income
- $8,665