Totals
- Total revenue
- $290,243
- Total expenses
- $274,815
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $290,212
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $262,680
- Total liabilities, end of year
- $45,842
- Net assets or fund balances, end of year
- $216,838
- Program services expenses (Part IX)
- $274,815
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,815
Program services were 100.0% 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.
-
2a · Program service revenue: FOOTBALL ALL STARS AND JAMBOREE
total $77,845 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SHRINE BOWL
total $68,471 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CHEERLEADING COMPETITION, SHOWCASE AND CAMP
total $56,993 · unrelated business $0 · excluded $0
-
2d · Program service revenue: COACHES CLINIC
total $86,903 · unrelated business $0 · excluded $0
-
3 · Investment income
total $31 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,565 · program services $57,565 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,501 · program services $10,501 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $15,090 · program services $15,090 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,110 · program services $3,110 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,066 · program services $2,066 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,277 · program services $54,277 · management and general $0 · fundraising $0
-
17 · Travel
total $20,641 · program services $20,641 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,108 · program services $2,108 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $138 · program services $138 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOTBALLS AND EQUIPMENT
total $16,703 · program services $16,703 · management and general $0 · fundraising $0
-
24c · Other expenses: UNIFORMS AND LOGO CLOTHING
total $21,493 · program services $21,493 · management and general $0 · fundraising $0
-
24d · Other expenses: CHEER EXPENSES
total $6,950 · program services $6,950 · management and general $0 · fundraising $0
-
24e · All other expenses
total $64,173 · program services $64,173 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,556 · end of year $152,468
-
10a · Land, buildings and equipment: cost or other basis
$110,212
-
10c · Land, buildings and equipment, net
beginning of year $110,212 · end of year $110,212
-
17 · Accounts payable and accrued expenses
beginning of year $86,358 · end of year $45,842
-
31 · Retained earnings, endowment or other funds
beginning of year $201,410 · end of year $216,838
Mission and programs · 2022
Mission
SHRINE BOWL, TRAIN COACHES, & YOUTH FOOTBALL. ORGANIZE SHRINE BOWL, YOUTH FOOTBALL LEAGUES, AND CHEER COMPETITIONS. TRAIN COACHES, YOUTH FOOTBALL PLAYERS, AND CHEERLEADERS.
-
COORDINATE THE PLAYING OF THE SHRINE BOWLS FOR CALIFORNIA AND FLORIDA 8TH GRADE ALLSTARS. THE NUMBER OF PLAYERS INVOLVED IS 150 AND 20 COACHES.
Expenses $24,690 · Revenue $68,471
-
SUPPLY YOUTH FOOTBALL PLAYERS WITH SUPPLIES, UNIFORMS, SAFETY EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY AND INSURANCE AND TRAIN YOUTH FOOTBALL COACHES. THE NUMBER OF PLAYERS INVOLVED ARE 12000 AND NUMBER OF COACHES INVOLVED ARE 3000.
Expenses $243,175 · Revenue $164,779
-
SUPPLY YOUTH CHEERLEADERS WITH SUPPLIES AND UNIFORMS AND TRAIN COACHES. THE NUMBER OF CHEERLEADERS INVOLVED ARE 2000 AND NUMBER OF COACHES INVOLVED ARE 600.
Expenses $6,950 · Revenue $56,993
As filed on the 2022 return.
Listed in Part VII
-
Jay ErhartJAY ERHART
PRESIDENT AND SECR
- Total calculated
- $57,565
- From this org
- $57,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christie ErhartCHRISTIE ERHART
TREASURE
- Total calculated
- $0
- Hours/week
- 5
-
Ralph AndradeRALPH ANDRADE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Roger VorbaROGER VORBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chrystal BettsCHRYSTAL BETTS
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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