Totals
- Total revenue
- $331,277
- Total expenses
- $257,678
- Contributions and grants received
- $30,692
- Grants paid
- $240,464
- Program service revenue
- $301,596
- Investment income
- $0
- Other revenue
- -$1,011
- Total assets, end of year
- $194,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,434
- Program services expenses (Part IX)
- $240,464
- Management and general expenses
- $17,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,464
Program services were 93.3% 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.
-
1b · Membership dues
$800
-
1f · All other contributions, gifts and grants
$29,892
-
2a · Program service revenue: Sports and Cheer Suppor
total $301,596 · related or exempt $301,596
-
10a · Gross sales of inventory
$52,709
-
10b · Cost of goods sold
$53,720
-
10c · Net income from sales of inventory
total -$1,011 · related or exempt -$1,011
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,464 · program services $240,464
-
24a · Other expenses: General Fund Expenses
total $17,214 · management and general $17,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,835 · end of year $194,434
-
31 · Retained earnings, endowment or other funds
beginning of year $120,835 · end of year $194,434
Mission and programs · 2022
Mission
To support sports, cheer and band programs at Cactus Shadows High School.
-
Supported sports, cheer and band programs at Cactus Shadows High School.
Expenses $240,464 · Grants $19,065 · Revenue $301,596
As filed on the 2022 return.
Listed in Part VII
-
Tannaz Braucht
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jill Vath
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Bennett
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Fred Auer
President
- 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
- 2022
- Filed
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341599349300829
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