Totals
- Total revenue
- $1,645,697
- Total expenses
- $1,303,010
- Contributions and grants received
- $330,401
- Grants paid
- $105,500
- Program service revenue
- $1,128,724
- Investment income
- $6,444
- Other revenue
- $180,128
- Total assets, end of year
- $1,578,784
- Total liabilities, end of year
- $78,157
- Net assets or fund balances, end of year
- $1,500,627
- Program services expenses (Part IX)
- $1,253,581
- Management and general expenses
- $49,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,253,581
Program services were 96.2% 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.
-
1f · All other contributions, gifts and grants
$330,401
-
2a · Program service revenue: REGISTRATION FEES
total $719,955 · related or exempt $719,955
-
2b · Program service revenue: TOURNAMENT ENTRY FEES
total $251,956 · related or exempt $251,956
-
2c · Program service revenue: ENTRANCE FEES
total $132,488 · related or exempt $132,488
-
2d · Program service revenue: BATTING CAGE USAGE FEE
total $18,884 · related or exempt $18,884
-
2e · Program service revenue: MISCELLANEOUS
total $5,441 · related or exempt $5,441
-
3 · Investment income
total $6,444 · excluded $6,444
-
6a · Gross rents
real property $69,148
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $69,148
-
6d · Net rental income or loss
total $69,148 · excluded $69,148
-
8a · Fundraising events: gross income
$8,844
-
8b · Fundraising events: direct expenses
$1,472
-
8c · Net income from fundraising events
total $7,372 · excluded $7,372
-
10a · Gross sales of inventory
$172,671
-
10b · Cost of goods sold
$69,063
-
10c · Net income from sales of inventory
total $103,608 · related or exempt $103,608
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,500 · program services $105,500
-
5 · Compensation of officers, directors and key employees
total $93,250 · program services $93,250
-
7 · Other salaries and wages
total $281,520 · program services $281,520
-
8 · Pension plan contributions
total $2,280 · program services $2,280
-
10 · Payroll taxes
total $23,897 · program services $23,897
-
11c · Fees: accounting
total $5,795 · management and general $5,795
-
11g · Fees: other
total $130,156 · program services $130,156
-
13 · Office expenses
total $34,569 · management and general $34,569
-
14 · Information technology
total $5,135 · management and general $5,135
-
16 · Occupancy
total $168,596 · program services $167,471 · management and general $1,125
-
17 · Travel
total $77,641 · program services $77,641
-
19 · Conferences, conventions and meetings
total $2,020 · management and general $2,020
-
22 · Depreciation, depletion and amortization
total $61,130 · program services $61,130
-
23 · Insurance
total $17,773 · program services $17,773
-
24a · Other expenses: TEAM TOURNAMENT EXPENSE
total $102,987 · program services $102,987
-
24b · Other expenses: CLOTHING & EQUIPMENT
total $80,134 · program services $80,134
-
24c · Other expenses: TOURNAMENT EXPENSES
total $53,462 · program services $53,462
-
24d · Other expenses: FIELD SUPPLIES
total $30,137 · program services $30,137
-
24e · All other expenses
total $27,028 · program services $26,243 · management and general $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,400 · end of year $138,659
-
2 · Savings and temporary cash investments
end of year $441,444
-
4 · Accounts receivable
end of year $112,500
-
8 · Inventories for sale or use
beginning of year $1,618 · end of year $1,328
-
9 · Prepaid expenses and deferred charges
beginning of year $8,631 · end of year $9,588
-
10a · Land, buildings and equipment: cost or other basis
$1,479,923
-
10b · Land, buildings and equipment: accumulated depreciation
$661,152
-
10c · Land, buildings and equipment, net
beginning of year $831,455 · end of year $818,771
-
15 · Other assets
beginning of year $0 · end of year $56,494
-
17 · Accounts payable and accrued expenses
beginning of year $14,564 · end of year $32,181
-
19 · Deferred revenue
beginning of year $74,729 · end of year $37,089
-
25 · Other liabilities
beginning of year $6,871 · end of year $8,887
-
27 · Net assets without donor restrictions
beginning of year $1,157,940 · end of year $1,500,627
Mission and programs · 2023
Mission
TO ASSIST GIRLS RESIDING IN MONTEREY COUNTY TO BECOME ACCOUNTABLE AND REPUTABLE MEMBERS OF OUR SOCIETY THROUGH A STRUCTURED ATHLETIC PROGRAM.
Activities or mission (Part I)
ASSIST GIRLS IN MONTEREY COUNTY TO BECOME REPUTABLE MEMBERS THROUGH A STRUCTURED ATHLETIC PROGRAM.
-
CURRENTLY THE PROGRAM OPERATES 7 TEAMS SERVING OVER 160 GIRLS IN DIFFERENT AGE GROUPS UNDER 18 FROM ALL PARTS OF MONTEREY COUNTY. THE ORGANIZATION MANAGES THE SALINAS SPORTS COMPLEX-SOFTBALL/BASEBALL FACILITY HOSTING ABOUT 25 TOURNAMENTS A YEAR. THE ORGANIZATION ALSO OFFERS ADULT SOFTBALL LEAGUES FOR APPROXIMATELY 1,600 PARTICIPANTS. A SOFTBALL/BASEBALL FACILITY IS USED BY THE GIRLS MENTIONED ABOVE.
Expenses $1,253,581 · Grants $105,500 · Revenue $1,232,332
As filed on the 2023 return.
Listed in Part VII
-
Warren WaylandWARREN WAYLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jaime NolanJAIME NOLAN
TREASURER & SECRETARY
- Total calculated
- $58,050
- From this org
- $56,250
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 20
-
Janice BramersJANICE BRAMERS
VICE PRESIDENT
- Total calculated
- $35,200
- From this org
- $35,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Steve DeeringSTEVE DEERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott NormanSCOTT NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gabe SantosGABE SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ray VargasRAY VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421799349300707
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