Totals
- Total revenue
- $457,016
- Total expenses
- $472,411
- Contributions and grants received
- $392,374
- Grants paid
- $129,025
- Program service revenue
- $44,146
- Investment income
- $383
- Other revenue
- $20,113
- Total assets, end of year
- $426,444
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $426,444
- Program services expenses (Part IX)
- $450,749
- Management and general expenses
- $4,582
- Fundraising expenses
- $17,080
- Program service expenses (Part III)
- $450,749
Program services were 95.4% 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
$392,374
-
1g · Noncash contributions included above
$10,085
-
2a · Program service revenue: Banquest Program Support
total $24,663 · related or exempt $24,663
-
2b · Program service revenue: Equipment Program Support
total $13,983 · related or exempt $13,983
-
2c · Program service revenue: Tournament Programs Support
total $5,500 · related or exempt $5,500
-
3 · Investment income
total $383 · related or exempt $383
-
8a · Fundraising events: gross income
$37,016
-
8b · Fundraising events: direct expenses
$15,871
-
8c · Net income from fundraising events
total $21,145 · excluded $21,145
-
10a · Gross sales of inventory
$2,380
-
10b · Cost of goods sold
$3,412
-
10c · Net income from sales of inventory
total -$1,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,025 · program services $129,025
-
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 $0
-
11c · Fees: accounting
total $5,500 · program services $5,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $234 · management and general $234
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $2,218 · management and general $2,218
-
24a · Other expenses: Sports Programs Support
total $316,224 · program services $316,224
-
24b · Other expenses: Administrative Expenses
total $2,130 · management and general $2,130
-
24c · Other expenses: Fundraising Expenses
total $6,995 · fundraising $6,995
-
24d · Other expenses: Non-Cash Contributions reversal
total $10,085 · fundraising $10,085
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,745 · end of year $426,444
-
2 · Savings and temporary cash investments
beginning of year $220,915
-
31 · Retained earnings, endowment or other funds
beginning of year $456,660 · end of year $426,444
Mission and programs · 2022
Mission
To provide support for Dana Hills High School extracurricular programs.
-
Programs Support for Dana Hills High School extracurricular programs. These programs include boys and girls sports programs and the robotics program.
Expenses $450,749 · Revenue $44,146
As filed on the 2022 return.
Listed in Part VII
-
Katie Andersen
President
- Total calculated
- $0
- Hours/week
- 35
-
Gary Wilks
Secretary
- Total calculated
- $0
- Hours/week
- 16
-
Ruth Fallon
Tresurer
- Total calculated
- $0
- Hours/week
- 25
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
-
$129,025
Athletic Programs Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430509349300238
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