Totals
- Total revenue
- $234,929
- Total expenses
- $208,943
- Contributions and grants received
- $156,941
- Grants paid
- $0
- Program service revenue
- $77,973
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $117,623
- Total liabilities, end of year
- $10,128
- Net assets or fund balances, end of year
- $107,495
- Program services expenses (Part IX)
- $141,697
- Management and general expenses
- $53,955
- Fundraising expenses
- $13,291
- Program service expenses (Part III)
- $141,697
Program services were 67.8% 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
$156,941
-
2a · Program service revenue: PLAYER FEES/TRAINING
total $58,219 · related or exempt $58,219
-
2b · Program service revenue: GAME ON - FUND RAISER
total $16,628 · excluded $16,628
-
2c · Program service revenue: OTHER FUND RAISING
total $2,409 · excluded $2,409
-
2d · Program service revenue: OTHER INCOME
total $717 · related or exempt $717
-
3 · Investment income
total $15 · related or exempt $15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,768 · program services $43,153 · management and general $5,077 · fundraising $2,538
-
10 · Payroll taxes
total $4,181 · program services $462 · management and general $3,719
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $17,826 · management and general $7,073 · fundraising $10,753
-
13 · Office expenses
total $15,099 · management and general $15,099
-
14 · Information technology
total $1,999 · program services $1,999
-
16 · Occupancy
total $16,397 · program services $1,430 · management and general $14,967
-
17 · Travel
total $4,395 · program services $1,834 · management and general $2,561
-
20 · Interest
total $554 · management and general $554
-
22 · Depreciation, depletion and amortization
total $6,499 · program services $6,499
-
23 · Insurance
total $3,271 · management and general $3,271
-
24a · Other expenses: TUTORING
total $40,520 · program services $40,520
-
24b · Other expenses: AFTER-SCHOOL PROGRAM COST
total $14,309 · program services $14,309
-
24c · Other expenses: TOURNAMENT FEES
total $6,176 · program services $6,176
-
24d · Other expenses: PLAYER UNIFORMS
total $5,108 · program services $5,108
-
24e · All other expenses
total $20,641 · program services $20,207 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $60,861 · end of year $95,619
-
10a · Land, buildings and equipment: cost or other basis
$51,860
-
10b · Land, buildings and equipment: accumulated depreciation
$29,857
-
10c · Land, buildings and equipment, net
beginning of year $25,038 · end of year $22,003
-
25 · Other liabilities
beginning of year $4,390 · end of year $10,128
-
27 · Net assets without donor restrictions
beginning of year $81,509 · end of year $107,495
Mission and programs · 2022
Mission
TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING, AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS.
-
TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS.
Expenses $94,678 · Revenue $77,973
-
TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS.
Expenses $40,520
-
TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS.
Expenses $6,499
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cliff ThomasonCLIFF THOMASON
EXECUTIVE DI
- Total calculated
- $46,077
- From this org
- $46,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ted BarrettTED BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashawn ButlerASHAWN BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan DooleyDAN DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim DooleyKIM DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan HantonDAN HANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy PfeiferNANCY PFEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marion StewartMARION STEWART
ASSISTANT DI
- Total calculated
- $0
- Hours/week
- 5
-
Jodi TromblyJODI TROMBLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HuizarANDREA HUIZAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349306729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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