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Nonprofiteer
← ORANGE COUNTY YOUTH SPORTS FOUNDATION

Form 990 for tax year 2023

Filed by ORANGE COUNTY YOUTH SPORTS FOUNDATION.

Totals

Total revenue
$133,630
Total expenses
$197,644
Contributions and grants received
$29,964
Grants paid
$87,775
Program service revenue
$85,450
Investment income
$18,216
Other revenue
$0
Total assets, end of year
$592,629
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$592,629
Program services expenses (Part IX)
$97,775
Management and general expenses
$66,821
Fundraising expenses
$33,048
Program service expenses (Part III)
$97,775

Program services were 49.5% 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.

  • 1f · All other contributions, gifts and grants

    $29,964

  • 2a · Program service revenue: Membership Dues & Assessments

    total $300 · related or exempt $300

  • 2b · Program service revenue: SPECIAL EVENTS

    total $85,150 · related or exempt $85,150

  • 3 · Investment income

    total $18,216 · related or exempt $18,216

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,275 · program services $45,275

  • 2 · Grants to domestic individuals

    total $42,500 · program services $42,500

  • 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 $44,500 · management and general $44,500

  • 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 $3,500 · management and general $3,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    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 $5,599 · management and general $5,599

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANQUET EXPENSES

    total $33,048 · fundraising $33,048

  • 24b · Other expenses: EXPENSES - LA ANGELS ANAHEIM

    total $10,000 · program services $10,000

  • 24c · Other expenses: SCHOLARSHIP EXPENSES

    total $3,202 · management and general $3,202

  • 24d · Other expenses: ADMINISTRATIVE COSTS

    total $3,020 · management and general $3,020

  • 24e · All other expenses

    total $7,000 · management and general $7,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,505 · end of year $86,776

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $537,282 · end of year $505,853

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $3,500

  • 27 · Net assets without donor restrictions

    beginning of year $591,287 · end of year $592,629

Mission and programs · 2023

Mission

OCYSF FUNDS SPORTS ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR AT RISK OR LESS FORTUNATE KIDS IN ORANGE COUNTY.

  • PROVIDING UNIFORMS, EQUIPMENT,IMPROVED FACILITIES AND GENERAL SUPPORT TO VARIOUS CHILDREN'S SPORTS ORGANIZATIONS AND THE COMMUNITY.

    Expenses $45,275 · Grants $45,275

  • SEVENTEEN (17) COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENT ATHLETES.

    Expenses $42,500 · Grants $42,500

  • PROVIDE ADMISSION, SUPERVISION AND EXPENSES ON BEHALF OF KIDS IN ORANGE COUNTY TO EXPERIENCE LOS ANGELES ANGELS OF ANAHEIM GAMES.

    Expenses $10,000 · Grants $10,000

As filed on the 2023 return.

Listed in Part VII

  • ANDREA D MANES

    Executive Admin

    Total calculated
    $44,500
    From this org
    $44,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JOEY BORGESE

    Director

    Total calculated
    $0
    Hours/week
    2

  • STEVE BOROWSKI

    Director

    Total calculated
    $0
    Hours/week
    2

  • DEDAN BROZINO

    Director

    Total calculated
    $0
    Hours/week
    2

  • BOB CALLAHAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • KRISTOPHER DIULIO

    Director

    Total calculated
    $0
    Hours/week
    2

  • TONY ELLIS

    Director

    Total calculated
    $0
    Hours/week
    2

  • ROY ENGLEBRECHT

    Director

    Total calculated
    $0
    Hours/week
    2

  • JIMMY FREEMAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • CRAIG GIBSON

    Director

    Total calculated
    $0
    Hours/week
    2

  • ROBERT GOLDBERG

    Director

    Total calculated
    $0
    Hours/week
    2

  • EDWIN HALVERSON

    Director

    Total calculated
    $0
    Hours/week
    2

  • MARK HARDTKE

    Director

    Total calculated
    $0
    Hours/week
    2

  • DAN HESS

    Director

    Total calculated
    $0
    Hours/week
    2

  • CRAIG LIPUS

    Director

    Total calculated
    $0
    Hours/week
    2

  • KEITH MCCOLLOUGH

    Director

    Total calculated
    $0
    Hours/week
    2

  • TIM MEAD

    President

    Total calculated
    $0
    Hours/week
    2

  • CHRIS MORENO

    Director

    Total calculated
    $0
    Hours/week
    2

  • TOM MURPHY

    Director

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN OWENS

    Director

    Total calculated
    $0
    Hours/week
    2

  • TIM PAONE

    Director

    Total calculated
    $0
    Hours/week
    2

  • MIKE PERISI

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • FORTINO RIVERA

    Director

    Total calculated
    $0
    Hours/week
    2

  • MELANIE SALATA-FITCH

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • BRADLEY SCHMITT

    Director

    Total calculated
    $0
    Hours/week
    2

  • NATHANAEL SINGER

    Director

    Total calculated
    $0
    Hours/week
    2

  • BLAIN SKINNER

    Director

    Total calculated
    $0
    Hours/week
    2

  • GARY SPRINGER

    Director

    Total calculated
    $0
    Hours/week
    2

  • MARK TODD

    Director

    Total calculated
    $0
    Hours/week
    2

  • JOHN URSINI

    Director

    Total calculated
    $0
    Hours/week
    2

  • COLLIN VATAHA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ZACHARY

    Director

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349309365

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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