Totals
- Total revenue
- $346,921
- Total expenses
- $142,581
- Contributions and grants received
- $214,129
- Grants paid
- $68,723
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $132,787
- Total assets, end of year
- $336,081
- Total liabilities, end of year
- $26,006
- Net assets or fund balances, end of year
- $310,075
- Program services expenses (Part IX)
- $124,826
- Management and general expenses
- $17,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,826
Program services were 87.5% 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
$214,129
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$241,648
-
8b · Fundraising events: direct expenses
$108,861
-
8c · Net income from fundraising events
total $132,787
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,400 · program services $1,400
-
2 · Grants to domestic individuals
total $67,323 · program services $67,323
-
7 · Other salaries and wages
total $45,774 · program services $36,619 · management and general $9,155
-
10 · Payroll taxes
total $3,855 · program services $3,084 · management and general $771
-
11c · Fees: accounting
total $6,152 · program services $3,513 · management and general $2,639
-
11g · Fees: other
total $4,500 · program services $2,250 · management and general $2,250
-
13 · Office expenses
total $3,808 · program services $3,018 · management and general $790
-
14 · Information technology
total $7,075 · program services $7,075
-
17 · Travel
total $544 · program services $544
-
23 · Insurance
total $2,150 · management and general $2,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,406 · end of year $334,581
-
7 · Other notes and loans receivable
beginning of year $24,784
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,455 · end of year $1,506
-
25 · Other liabilities
end of year $24,500
-
31 · Retained earnings, endowment or other funds
beginning of year $105,735 · end of year $310,075
Mission and programs · 2023
Mission
ENCOURAGE, SUPPORT AND GROW THE PHYSICAL WELL-BEING, LEADERSHIP SKILLS, AND SOCIAL AWARENESS OF ALL INDIVIDUALS REGARDLESS OF THEIR ECONOMIC STANDARD THROUGH PARTICIPATION IN COMPETITIVE ATHLETIC ACTIVITIES.
-
THE ORGANIZATION HOSTS FUNDRAISING EVENTS LIKE GOLF TOURNAMENTS, CALENDAR RAFFLES, AND DINNER/AUCTION GALA. THE MONEY RAISED AT THESE EVENTS IS USED TO SPONSOR PLAYERS AND PROGRAMS BY OFFERING SCHOLARSHIPS AND COMMUNITY GRANTS.
Expenses $124,826 · Grants $68,723
As filed on the 2023 return.
Listed in Part VII
-
Randy KinzlyRANDY KINZLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter KratimenosPETER KRATIMENOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RagoneseJOHN RAGONESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul WillisPAUL WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David BakerDAVID BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SmithSARAH SMITH
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349320694
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