Form 990 for tax year 2024
Filed by COSTA MESA COMMUNITY ATHLETICS FOUNDATION.
Totals
- Total revenue
- $183,348
- Total expenses
- $242,408
- Contributions and grants received
- $41,500
- Grants paid
- $174,630
- Program service revenue
- $58,968
- Investment income
- $33,575
- Other revenue
- $49,305
- Total assets, end of year
- $668,190
- Total liabilities, end of year
- $194
- Net assets or fund balances, end of year
- $667,996
- Program services expenses (Part IX)
- $213,381
- Management and general expenses
- $29,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,381
Program services were 88.0% 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
$41,500
-
2a · Program service revenue: COSTA MESA ALL STAR GAME
total $58,968 · related or exempt $58,968
-
3 · Investment income
total $26,792 · related or exempt $26,792
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,783
-
7c · Gain or loss
securities $6,783
-
7d · Net gain or loss
total $6,783 · related or exempt $6,783
-
8a · Fundraising events: gross income
$138,267
-
8b · Fundraising events: direct expenses
$88,962
-
8c · Net income from fundraising events
total $49,305
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,630 · program services $174,630
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $169 · management and general $169
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,429 · management and general $1,429
-
11g · Fees: other
total $75 · management and general $75
-
12 · Advertising and promotion
total $3,064 · management and general $3,064
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,271 · management and general $4,271
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $183 · management and general $183
-
23 · Insurance
total $2,405 · management and general $2,405
-
24a · Other expenses: COSTA MESA ALL STAR GAME
total $38,751 · program services $38,751
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $6,000 · management and general $6,000
-
24c · Other expenses: MEALS
total $3,537 · management and general $3,537
-
24d · Other expenses: BANK CHARGES
total $2,229 · management and general $2,229
-
24e · All other expenses
total $3,665 · management and general $3,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,568 · end of year $480,102
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,676 · end of year $2,676
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,167
-
10b · Land, buildings and equipment: accumulated depreciation
$3,167
-
10c · Land, buildings and equipment, net
beginning of year $183 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $170,545 · end of year $185,262
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $150 · end of year $150
-
22 · Loans and payables to officers and key people
end of year $194
-
31 · Retained earnings, endowment or other funds
beginning of year $722,122 · end of year $667,996
Mission and programs · 2024
Mission
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS.
-
Provided financial grants to Costa Mesa Little League programs for equipment and field renovations.
Expenses $68,731
-
Provided financial grants to Newport Harbor High School for their sports programs.
Expenses $55,411
-
Provided financial grants to fund Costa Mesa All-Star Football Game.
Expenses $38,751
-
ALL OTHER PROGRAM SERVCIES.
Expenses $27,089
-
Provided financial grants to Costa Mesa High School for their sports programs and band program.
Expenses $23,399
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yumi PattersonYUMI PATTERSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ron AmburgeyRON AMBURGEY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
J Michael JohnstonJ MICHAEL JOHNSTON
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Brett EcklesBRETT ECKLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jose DelajaraJOSE DELAJARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer KnappJENNIFER KNAPP
President
- Total calculated
- $0
- Hours/week
- 3
-
Tim SeslerTIM SESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack MoralesJACK MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lou DesandroLOU DESANDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Frank AlbersFRANK ALBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brett WoodsBRETT WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laura YourexLAURA YOUREX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirk BauermeisterKIRK BAUERMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rob DicksonROB DICKSON
BOARD MEMBER
- 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.
Grants on this return
-
$68,731
Locker Rooms and Field Work
-
NEWPORT HARBOR HIGH SCHOOL
$55,411
Athletic Program Assistance
-
COSTA MESA HIGH SCHOOL
$23,399
Athletic Program Assistance
-
ESTANCIA HIGH SCHOOL
$8,268
Athletic Program Assistance
-
COSTA MESA AQUATICS CENTER
$5,507
POOL EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349327240
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