Totals
- Total revenue
- $1,892,740
- Total expenses
- $1,640,899
- Contributions and grants received
- $188,702
- Grants paid
- $0
- Program service revenue
- $1,438,888
- Investment income
- $0
- Other revenue
- $265,150
- Total assets, end of year
- $1,839,690
- Total liabilities, end of year
- $362,024
- Net assets or fund balances, end of year
- $1,477,666
- Program services expenses (Part IX)
- $1,393,760
- Management and general expenses
- $217,278
- Fundraising expenses
- $29,861
- Program service expenses (Part III)
- $1,393,760
Program services were 84.9% 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
$89,853
-
1f · All other contributions, gifts and grants
$98,849
-
2a · Program service revenue: SPORTS PROGRAM
total $1,438,888 · related or exempt $1,438,888
-
6a · Gross rents
real property $30,805
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $30,805
-
6d · Net rental income or loss
total $30,805 · related or exempt $30,805
-
8a · Fundraising events: gross income
$5,743
-
8a · Fundraising events: contributions included on line 1c
$89,853
-
8b · Fundraising events: direct expenses
$5,743
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$378,130
-
10b · Cost of goods sold
$153,639
-
10c · Net income from sales of inventory
total $224,491 · excluded $224,491
-
11a · Other revenue: INSURANCE RECOVERY
total $9,854 · related or exempt $9,854
-
11e · Other revenue, total
$9,854
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,092 · program services $215,592 · fundraising $15,500
-
10 · Payroll taxes
total $19,930 · program services $19,930
-
11a · Fees: management
total $104,048 · management and general $104,048
-
11c · Fees: accounting
total $29,350 · management and general $29,350
-
16 · Occupancy
total $73,509 · program services $73,509
-
20 · Interest
total $15,805 · management and general $15,805
-
22 · Depreciation, depletion and amortization
total $259,910 · program services $259,910
-
23 · Insurance
total $68,764 · program services $68,764
-
24a · Other expenses: UNIFORM
total $210,060 · program services $210,060
-
24b · Other expenses: REFEREES & UMPIRES
total $156,067 · program services $156,067
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $91,129 · program services $91,129
-
24d · Other expenses: SPECIAL/TOURNAMENT TEAM
total $67,443 · program services $67,443
-
24e · All other expenses
total $313,792 · program services $231,356 · management and general $68,075 · fundraising $14,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,352 · end of year $169,096
-
3 · Pledges and grants receivable
end of year $52,000
-
4 · Accounts receivable
beginning of year $57,679 · end of year $120,985
-
10a · Land, buildings and equipment: cost or other basis
$3,399,774
-
10b · Land, buildings and equipment: accumulated depreciation
$1,902,240
-
10c · Land, buildings and equipment, net
beginning of year $1,278,822 · end of year $1,497,534
-
15 · Other assets
beginning of year $75 · end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $234 · end of year $155
-
23 · Secured mortgages and notes payable
beginning of year $450,000 · end of year $335,000
-
24 · Unsecured notes and loans payable
beginning of year $26,869 · end of year $26,869
-
29 · Capital stock, trust principal or current funds
beginning of year $1,225,825 · end of year $1,477,666
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ATHLETIC PROGRAMS
-
THE CLUB PROVIDES ATHLETIC PROGRAMS TO PROMOTE HEALTH, GOOD CONDUCT, AND SELF ESTEEM. THE CLUB SERVES APPROXIMATELY 4,300 YOUTHS THROUGH ITS SPORTS PROGRAMS.
Expenses $1,393,760 · Revenue $1,438,888
As filed on the 2022 return.
Listed in Part VII
-
Michelle ParksMICHELLE PARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Darrick LebeoufDARRICK LEBEOUF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pablo GonzalezPABLO GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Devin WakemanDEVIN WAKEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Justin LemaireJUSTIN LEMAIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
William SummerourWILLIAM SUMMEROUR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas OggTHOMAS OGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jt NesserJT NESSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan McGeeRYAN MCGEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anthony MooreANTHONY MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Betsy LabordeBETSY LABORDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stephan MilesSTEPHAN MILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sandy VillereSANDY VILLERE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
David JointDAVID JOINT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
William WalterWILLIAM WALTER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349301672
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