Form 990 for tax year 2022
Filed by BAY AREA SPORTSMANS ASSOCIATION INC.
Totals
- Total revenue
- $67,670
- Total expenses
- $37,297
- Contributions and grants received
- $4,730
- Grants paid
- $34,980
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $62,940
- Total assets, end of year
- $54,867
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,867
- Program services expenses (Part IX)
- $35,023
- Management and general expenses
- $2,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,023
Program services were 93.9% 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.
-
1b · Membership dues
$4,480
-
1f · All other contributions, gifts and grants
$250
-
8a · Fundraising events: gross income
$175,007
-
8b · Fundraising events: direct expenses
$112,067
-
8c · Net income from fundraising events
total $62,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,980 · program services $34,980
-
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 $1,050 · management and general $1,050
-
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 $0
-
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 $43 · program services $43
-
23 · Insurance
total $0
-
24a · Other expenses: LICENSES
total $140 · management and general $120
-
24b · Other expenses: INSURANCE
total $334 · management and general $334
-
24c · Other expenses: OFFICE EXPENSES
total $630 · management and general $630
-
24d · Other expenses: MISC EXPENSES
total $120 · management and general $120
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,259 · end of year $23,408
-
8 · Inventories for sale or use
beginning of year $56,728 · end of year $26,552
-
10a · Land, buildings and equipment: cost or other basis
$7,081
-
10b · Land, buildings and equipment: accumulated depreciation
$2,174
-
10c · Land, buildings and equipment, net
beginning of year $4,950 · end of year $4,907
-
19 · Deferred revenue
beginning of year $56,443
-
31 · Retained earnings, endowment or other funds
beginning of year $24,494 · end of year $54,867
Mission and programs · 2022
Mission
TO RAISE FUNDS TO BE DONATED TO OTHER NONPROFIT ORGANIZATIONS IN NEED TO ADDITIONAL FUNDING.
Activities or mission (Part I)
OUR ORGANIZATION RAISES FUNDS WHICH WE IN TURN DISTRIBUTE TO OTHER NON PROFIT ORGANIZATIONS IN NEED OF FUNDING. OUR ORGANIZATION HAS AN ANNUAL BANQUET, AUCTION AND RAFFLE WHICH IS OUR ONLY FUND RAISER. OUR ORGANIZATION HAS NO PAID STAFF AND VERY LIMITED OVERHEAD COSTS.
-
RAISE FUNDS TO DONATE TO OTHER NON PROFIT ORGANIZATIONS
Expenses $35,023
As filed on the 2022 return.
Listed in Part VII
-
Butch ShieldsBUTCH SHIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve AuerSTEVE AUER
E BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anton DubANTON DUB
E BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BunnellJEFF BUNNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sale FultsSALE FULTS
BANQUET CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
-
$11,750
-
NORTH BEND HIGH SCHOOL
$6,000
-
$5,000
-
$3,000
-
SWOCC SOFTBALL
$1,600
-
$1,500
-
NORTH BEND LITTLE LEAGUE
$1,500
-
OHA KIDS DAY
$1,130
-
$1,000
-
$1,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321659349301552
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