Totals
- Total revenue
- $362,521
- Total expenses
- $350,631
- Contributions and grants received
- $327,026
- Grants paid
- $18,491
- Program service revenue
- $59,025
- Investment income
- $0
- Other revenue
- -$23,530
- Total assets, end of year
- $435,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $435,859
- Program services expenses (Part IX)
- $226,055
- Management and general expenses
- $80,851
- Fundraising expenses
- $43,725
- Program service expenses (Part III)
- $226,056
Program services were 64.5% 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.
-
1c · Fundraising events
$52,339
-
1f · All other contributions, gifts and grants
$274,687
-
2a · Program service revenue: CAMP REGISTRATION AND FEES
total $59,025 · related or exempt $59,025
-
8a · Fundraising events: contributions included on line 1c
$52,339
-
8b · Fundraising events: direct expenses
$21,436
-
8c · Net income from fundraising events
total -$21,436 · excluded -$21,436
-
10a · Gross sales of inventory
$3,584
-
10b · Cost of goods sold
$5,678
-
10c · Net income from sales of inventory
total -$2,094 · excluded -$2,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,166 · program services $3,166
-
2 · Grants to domestic individuals
total $15,325 · program services $15,325
-
5 · Compensation of officers, directors and key employees
total $113,756 · program services $56,878 · management and general $28,439 · fundraising $28,439
-
10 · Payroll taxes
total $9,488 · program services $6,547 · management and general $2,277 · fundraising $664
-
11c · Fees: accounting
total $16,693 · program services $11,518 · management and general $4,006 · fundraising $1,169
-
11g · Fees: other
total $24,635 · program services $16,999 · management and general $5,912 · fundraising $1,724
-
12 · Advertising and promotion
total $10,419 · program services $7,189 · management and general $2,501 · fundraising $729
-
13 · Office expenses
total $9,776 · program services $6,746 · management and general $2,346 · fundraising $684
-
16 · Occupancy
total $4,576 · program services $3,158 · management and general $1,098 · fundraising $320
-
17 · Travel
total $56,891 · program services $39,255 · management and general $13,654 · fundraising $3,982
-
19 · Conferences, conventions and meetings
total $1,971 · program services $1,360 · management and general $473 · fundraising $138
-
23 · Insurance
total $6,041 · program services $4,168 · management and general $1,450 · fundraising $423
-
24a · Other expenses: UNIFORMS AND APPAREL
total $32,098 · program services $22,147 · management and general $7,704 · fundraising $2,247
-
24b · Other expenses: MEALS
total $16,079 · program services $11,094 · management and general $3,859 · fundraising $1,126
-
24c · Other expenses: GIFTS AND APPRECIATION
total $10,072 · program services $6,950 · management and general $2,417 · fundraising $705
-
24d · Other expenses: EQUIPMENT PURCHASES
total $8,954 · program services $6,178 · management and general $2,149 · fundraising $627
-
24e · All other expenses
total $10,691 · program services $7,377 · management and general $2,566 · fundraising $748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,879 · end of year $435,552
-
10a · Land, buildings and equipment: cost or other basis
$3,487
-
10b · Land, buildings and equipment: accumulated depreciation
$3,487
-
15 · Other assets
end of year $307
-
17 · Accounts payable and accrued expenses
beginning of year $910
-
27 · Net assets without donor restrictions
beginning of year $423,969 · end of year $435,859
Mission and programs · 2023
Mission
TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS; WE CONTINUE TO EXPAND TO DIFFERENT SPORTS, INCLUDING BASKETBALL AND BASEBALL, WITH A MISSION TO DEVELOP THE TOTAL ATHLETE: BODY, MIND, AND SPIRIT.
Activities or mission (Part I)
TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS.
-
WE PUT TOGETHER WORLD-CLASS PROGRAMS BELIEVING OUR YOUTH DESERVE THE BEST. EACH SPORT HAS COACHES THAT ARE EXPERTS IN THAT PARTICULAR SPORT. THE ORGANIZATION SERVES YOUTH IN SOCCER, BASKETBALL, FLAG FOOTBALL, BASKETBALL, CROSS-FIT, AND MORE.
Expenses $206,290 · Grants $18,491 · Revenue $59,025
-
WE PUT TOGETHER EVENTS AND GATHERINGS TO SUPPORT OUR MISSION FOR YOUTH. THE ORGANIZATION HOSTS THE ANNUAL MAUI CLASSIC TOURNAMENT FEATURING 4 COLLEGE WOMEN'S BASKETBALL TEAMS, IN WHICH THE PLAYERS GO INTO ELEMENTARY SCHOOLS ON MAUI AND PROMOTE READING AND AWARENESS OF SPORTS AND COLLEGE.
Expenses $19,766
As filed on the 2023 return.
Listed in Part VII
-
Benjamin PrangnellBENJAMIN PRANGNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Alana RucynskiALANA RUCYNSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Lydia PedroLYDIA PEDRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Matthew TarasenkoMATTHEW TARASENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Judy KoglinJUDY KOGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kris WilhelmKRIS WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Joshua DuinkerJOSHUA DUINKER
EXECUTIVE DI
- Total calculated
- $113,756
- From this org
- $106,160
- From related orgs
- $0
- Other
- $7,596
- Hours/week
- 40
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
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421089349300147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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