Totals
- Total revenue
- $33,711
- Total expenses
- $42,514
- Contributions and grants received
- $2,500
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $7,925
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $23,286
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $144,871
- Total liabilities, end of year
- $15,733
- Net assets or fund balances, end of year
- $129,138
- Program service expenses (Part III)
- $49,172
Program services were 115.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO ENHANCE THE PROFILE AND VISIBILITY OF THE ATHLETIC PROGRAM, ITS TEAMS AND ITS ATHLETES AND TO STRENGTHEN AND ESTABLISH POSITIVE RELATIONS WITH THE COMMUNITY AND ALUMNI IN SUPPORT OF NMJC ATHLETICS.
-
TO ENHANCE THE PROFILE AND VISIBILITY OF THE ATHLETIC DEPARTMENT AND EXPAND THE LEVEL AND SCOPE OF SUPPORT FOR THE ATHLETIC PROGRAM AMONG THE COMMUNITY AND ALUMNI
Expenses $49,172
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Deron ClarkDERON CLARK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jarod WareJAROD WARE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Josh MorganJOSH MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Keyla WeaverKEYLA WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alonzo ArandaALONZO ARANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frieda BlackmonFRIEDA BLACKMON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn BlackmonLYNN BLACKMON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James LackeyJAMES LACKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff McCoolJEFF MCCOOL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leroy RivasLEROY RIVAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melanie GarciaMELANIE GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel MoonRACHEL MOON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349200443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.