Totals
- Total revenue
- $2,315,353
- Total expenses
- $1,640,881
- Contributions and grants received
- $1,015,428
- Grants paid
- $0
- Program service revenue
- $1,248,647
- Investment income
- $346
- Other revenue
- $50,932
- Total assets, end of year
- $2,387,168
- Total liabilities, end of year
- $200,589
- Net assets or fund balances, end of year
- $2,186,579
- Program services expenses (Part IX)
- $1,508,084
- Management and general expenses
- $132,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,508,084
Program services were 91.9% 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
$1,015,428
-
2a · Program service revenue: Membership income
total $88,197 · related or exempt $88,197
-
2b · Program service revenue: Tournaments, leagues
total $1,160,450 · related or exempt $1,160,450
-
3 · Investment income
total $346 · related or exempt $346
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Donation
total $31,372 · related or exempt $31,372
-
11b · Other revenue: Other Income
total $19,560 · related or exempt $19,560
-
11e · Other revenue, total
$50,932
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $439,745 · program services $373,783 · management and general $65,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $476,037 · program services $452,235 · management and general $23,802
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $96,376 · program services $90,438 · management and general $5,938
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,769 · program services $15,769
-
13 · Office expenses
total $66,833 · program services $66,193 · management and general $640
-
14 · Information technology
total $11,281 · program services $9,250 · management and general $2,031
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,820 · program services $21,593 · management and general $2,227
-
17 · Travel
total $21,653 · program services $19,784 · management and general $1,869
-
18 · Travel or entertainment for public officials
total $9,268 · program services $9,187 · management and general $81
-
19 · Conferences, conventions and meetings
total $32,759 · program services $32,759
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,010 · program services $24,608 · management and general $5,402
-
23 · Insurance
total $79,511 · program services $65,199 · management and general $14,312
-
24a · Other expenses: Tickets
total $99,540 · program services $99,540
-
24b · Other expenses: Others
total $68,004 · program services $64,571 · management and general $3,433
-
24c · Other expenses: Distric Support Expense
total $50,000 · program services $50,000
-
24d · Other expenses: Bank Charges
total $33,043 · program services $33,013 · management and general $30
-
24e · All other expenses
total $87,232 · program services $80,162 · management and general $7,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,006,389 · end of year $1,716,915
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,613 · end of year $10,613
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,765 · end of year $16,718
-
10a · Land, buildings and equipment: cost or other basis
$681,139
-
10b · Land, buildings and equipment: accumulated depreciation
$79,885
-
10c · Land, buildings and equipment, net
beginning of year $625,882 · end of year $601,254
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,858 · end of year $41,668
-
17 · Accounts payable and accrued expenses
beginning of year $43,296 · end of year $13,598
-
19 · Deferred revenue
beginning of year $101,599 · end of year $141,960
-
25 · Other liabilities
end of year $45,031
-
27 · Net assets without donor restrictions
beginning of year $1,514,612 · end of year $2,186,579
Mission and programs · 2022
Mission
Provide educational programs and opportunities to participate in amateur sporting events, in addition to charitable giving to those in need.
-
The organization is organized for exclusively, Charitable, educational and scientific purposes within the meaning of Section 501(C)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under said Section
Expenses $1,508,084 · Revenue $1,248,647
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron Romano
Executive Dir.
- Total calculated
- $133,726
- From this org
- $133,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madeleine Dreith
Director
- Total calculated
- $82,338
- From this org
- $82,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yu-Hsien Kennell
Director
- Total calculated
- $78,236
- From this org
- $78,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Yoshinaga
Director
- Total calculated
- $76,531
- From this org
- $76,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne Conching
Foundation Mgr.
- Total calculated
- $68,914
- From this org
- $68,914
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave Andrews
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kaleena Fryer
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Shari Fujita
Treasurer
- Total calculated
- $0
- Hours/week
- 0.3
-
Ted Gee
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.3
-
Nancy Kelly
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.3
-
Joel Kusnierz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Lum
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.3
-
Bruce Nagel
Vice President
- Total calculated
- $0
- Hours/week
- 0.3
-
Kirk Shorte
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Walter Wong
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.3
-
Nick Yamasaki
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael Yani
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lori Yip
Director
- Total calculated
- $0
- Hours/week
- 0
-
Luanne Apo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donna Ede
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Russell Lum
President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Potterton
Vice President
- Total calculated
- $0
- Hours/week
- 0.3
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
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311739349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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