Totals
- Total revenue
- $287,619
- Total expenses
- $285,833
- Contributions and grants received
- $19,727
- Grants paid
- $0
- Program service revenue
- $267,892
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,788
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $119,788
- Program services expenses (Part IX)
- $275,219
- Management and general expenses
- $10,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,219
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$19,727
-
2a · Program service revenue: REGISTRATION FEES
total $267,892 · related or exempt $267,892
-
8a · Fundraising events: contributions included on line 1c
$19,727
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $163,756 · program services $163,756
-
7 · Other salaries and wages
total $61,278 · program services $61,278
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
13 · Office expenses
total $244 · management and general $244
-
23 · Insurance
total $16,640 · program services $16,640
-
24a · Other expenses: CONCESSION STAND SUPPLIES
total $29,322 · program services $29,322
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,909 · program services $1,909
-
24c · Other expenses: FACILITIES
total $1,454 · program services $1,454
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $1,240 · management and general $1,240
-
24e · All other expenses
total $1,590 · program services $860 · management and general $730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,002 · end of year $119,788
-
27 · Net assets without donor restrictions
beginning of year $118,002 · end of year $119,788
Mission and programs · 2025
Mission
ATHLETIC ACTIVITIES FOR KIDS:ALL SOURCES OF INCOME ARE RELATED TO THE EXEMPT PURPOSE BY HELPING TO PROVIDE ATHLETIC ACTIVITIES FOR KIDS IN THE SURROUNDING NEIGHBORHOOD
-
ATHLETIC ACTIVITIES FOR KIDS:ALL SOURCES OF INCOME ARE RELATED TO THE EXEMPT PURPOSE BY HELPING TO PROVIDE ATHLETIC ACTIVITIES FOR KIDS IN THE SURROUNDING NEIGHBORHOOD
Expenses $275,219
As filed on the 2025 return.
Listed in Part VII
-
Brian LazenbyBRIAN LAZENBY
1ST VICE PRE
- Total calculated
- $0
-
Lorin LeeLORIN LEE
SECRETARY
- Total calculated
- $0
-
Bryan PattersonBRYAN PATTERSON
TREASURER
- Total calculated
- $0
-
Rob SegrestROB SEGREST
2ND VICE PRE
- Total calculated
- $0
-
Will StanfordWILL STANFORD
3RD VICE PRE
- Total calculated
- $0
-
Sam TrupianoSAM TRUPIANO
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632549349300328
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