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← ACTIVE 20-30 UNITED STATES AND CANADA

Form 990 for tax year 2022

Filed by ACTIVE 20-30 UNITED STATES AND CANADA.

Totals

Total revenue
$106,602
Total expenses
$67,454
Contributions and grants received
$6,522
Grants paid
$50,163
Program service revenue
$0
Investment income
$0
Other revenue
$100,080
Total assets, end of year
$135,794
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$135,794
Program services expenses (Part IX)
$50,163
Management and general expenses
$17,291
Fundraising expenses
$0
Program service expenses (Part III)
$50,163

Program services were 74.4% 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.

  • 1b · Membership dues

    $6,187

  • 1f · All other contributions, gifts and grants

    $335

  • 8a · Fundraising events: gross income

    $200,610

  • 8b · Fundraising events: direct expenses

    $100,530

  • 8c · Net income from fundraising events

    total $100,080 · excluded $100,080

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,163 · program services $50,163

  • 11b · Fees: legal

    total $192 · management and general $192

  • 23 · Insurance

    total $7,152 · management and general $7,152

  • 24a · Other expenses: National Org Dues

    total $4,000 · management and general $4,000

  • 24b · Other expenses: Trans to Endowment Fund

    total $5,244 · management and general $5,244

  • 24c · Other expenses: Awards

    total $703 · management and general $703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,646 · end of year $135,794

  • 31 · Retained earnings, endowment or other funds

    beginning of year $96,646 · end of year $135,794

Mission and programs · 2022

Mission

To help underprivileged youth

  • Transferred to related entity Santa Rosa Active 20-30 50 Foundation, FEIN 77-0446360. This entity donated to various charities serving local underprivileged youth.

    Expenses $50,163 · Grants $50,163

  • Organized and staffed kids Christmas Party for 80+ local underprivileged youth and their families.

  • Organized and staffed kids shopping spree for 100+ local underprivileged youth.

As filed on the 2022 return.

Listed in Part VII

  • Richard McChinak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Zach Zuniga

    Director

    Total calculated
    $0
    Hours/week
    5

  • Nate Friar

    Director

    Total calculated
    $0
    Hours/week
    5

  • DJ Graves

    Director

    Total calculated
    $0
    Hours/week
    5

  • Steven Brooks

    Director

    Total calculated
    $0
    Hours/week
    5

  • Nick Mancuso

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cory Lucas

    Director

    Total calculated
    $0
    Hours/week
    5

  • Bill Boriolo

    Immediate Past President

    Total calculated
    $0
    Hours/week
    5

  • Ben Kerstetter

    President Elect

    Total calculated
    $0
    Hours/week
    5

  • Daniel Farris

    President

    Total calculated
    $0
    Hours/week
    5

  • Mauro Vasquez

    First Vice President

    Total calculated
    $0
    Hours/week
    5

  • Cory Lucas

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • James Pardieu

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Drew Tomasini

    Second Vice 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202411309349303486

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