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Nonprofiteer
← ORANGE COUNTY FOOTBALL ACADEMY INC

Form 990 for tax year 2023

Filed by ORANGE COUNTY FOOTBALL ACADEMY INC.

Totals

Total revenue
$3,461,929
Total expenses
$3,640,240
Contributions and grants received
$5,000
Grants paid
$24,100
Program service revenue
$3,452,660
Investment income
$0
Other revenue
$4,269
Total assets, end of year
$467,810
Total liabilities, end of year
$748,532
Net assets or fund balances, end of year
-$280,722
Program services expenses (Part IX)
$2,811,023
Management and general expenses
$829,217
Fundraising expenses
$0
Program service expenses (Part III)
$2,811,023

Program services were 77.2% 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

    $5,000

  • 2a · Program service revenue: REGISTRATION

    total $3,452,660 · related or exempt $3,452,660

  • 11a · Other revenue: MISCELLANEOUS

    total $4,269 · related or exempt $4,269

  • 11e · Other revenue, total

    $4,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,100 · program services $24,100

  • 5 · Compensation of officers, directors and key employees

    total $162,000 · program services $81,000 · management and general $81,000

  • 7 · Other salaries and wages

    total $476,829 · program services $476,829

  • 10 · Payroll taxes

    total $13,534 · program services $13,534

  • 11a · Fees: management

    total $968,778 · program services $484,389 · management and general $484,389

  • 11b · Fees: legal

    total $72,574 · management and general $72,574

  • 11g · Fees: other

    total $148,992 · program services $148,992

  • 12 · Advertising and promotion

    total $56,016 · program services $56,016

  • 13 · Office expenses

    total $5,571 · management and general $5,571

  • 14 · Information technology

    total $18,867 · management and general $18,867

  • 16 · Occupancy

    total $554,348 · program services $554,348

  • 17 · Travel

    total $31,598 · program services $31,598

  • 19 · Conferences, conventions and meetings

    total $19,226 · program services $19,226

  • 23 · Insurance

    total $56,102 · management and general $56,102

  • 24a · Other expenses: UNIFORM

    total $539,973 · program services $539,973

  • 24b · Other expenses: CAMP & LEAGUE EXP

    total $205,397 · program services $205,397

  • 24c · Other expenses: SUPPLIES

    total $98,787 · program services $62,038 · management and general $36,749

  • 24d · Other expenses: FIELD LINER

    total $56,633 · program services $56,633

  • 24e · All other expenses

    total $130,915 · program services $56,950 · management and general $73,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,676 · end of year $386,982

  • 15 · Other assets

    beginning of year $80,828 · end of year $80,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,132 · end of year $64,749

  • 19 · Deferred revenue

    beginning of year $607,144 · end of year $607,144

  • 25 · Other liabilities

    beginning of year $76,639 · end of year $76,639

  • 27 · Net assets without donor restrictions

    beginning of year -$102,411 · end of year -$280,722

Mission and programs · 2023

Mission

ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF CALIFORNIA.

  • IN 2023, THE ORANGE COUNTY FOOTBALL ACADEMY MADE SIGNIFICANT STRIDES IN PROMOTING YOUTH FOOTBALL AND EXPANDING ITS PROGRAMS. WE PROUDLY HOSTED OUR FIRST OFFICIAL GIRLS' HIGH SCHOOL FLAG FOOTBALL TOURNAMENT, MARKING A MILESTONE IN OUR COMMITMENT TO GROWING THE SPORT. REGISTRATION NUMBERS SOARED, WITH OVER 2,200 NEW ATHLETES JOINING OUR RANKS, REFLECTING THE INCREASING INTEREST AND ENTHUSIASM FOR FOOTBALL IN THE COMMUNITY. OUR EFFORTS TO INCLUDE MORE YOUNG GIRLS WERE MET WITH TREMENDOUS SUCCESS, AS WE BOOSTED GIRLS' PARTICIPATION BY OVER 1,000 PLAYERS AND LAUNCHED OUR THIRD ALL-GIRLS LOCATION, PROVIDING EVEN MORE OPPORTUNITIES FOR YOUNG FEMALE ATHLETES TO ENGAGE IN THE SPORT. ADDITIONALLY, OUR 8U RECREATIONAL TEAM ACHIEVED REMARKABLE SUCCESS BY WINNING THE NFL FLAG CHAMPIONSHIP, SHOWCASING THE TALENT AND DEDICATION CULTIVATED WITHIN OUR PROGRAMS. OVERALL, 2023 WAS A BANNER YEAR FOR THE ORANGE COUNTY FOOTBALL ACADEMY, HIGHLIGHTING OUR GROWTH AND IMPACT IN THE YOUTH FOOTBALL LANDSCAPE.

    Expenses $2,811,023 · Grants $24,100 · Revenue $3,456,929

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Bertoni

    EXECUTIVE DIR.

    Total calculated
    $162,000
    From this org
    $162,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,000

  • Bj Crabtree

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349316705

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