Totals
- Total revenue
- $77,662
- Total expenses
- $0
- Contributions and grants received
- $77,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,469
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,469
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $83,750
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
$77,662
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
program services $500
-
24a · Other expenses: SPORTS EQUIPMENT AND UMP/REF FEES
total $0 · program services $83,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,395 · end of year $4,863
-
2 · Savings and temporary cash investments
beginning of year $4,594 · end of year $4,606
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $15,989 · end of year $9,469
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 · 2025
Mission
PROVIDE NBSP;RECREATIONAL NBSP;SPORTS NBSP;ACTIVITIES NBSP;FOR NBSP;LOCAL NBSP;YOUTHS
Activities or mission (Part I)
YOUTH CLUB. ACTIVELY ENGAGE LOCAL YOUTH IN SPORTING ACTIVITIES
-
TO PROVIDE THE YOUTH OF THE LOCAL COMMUNITY A SAFE PLACE TO PARTICIPATE IN SPORTS AND LEISURE ACTIVITIES TO LEARN TO COMPETE AND BUILD TEAMWORK AND SOCIAL SKILLS
Expenses $83,750 · Revenue $77,662
As filed on the 2025 return.
Listed in Part VII
-
Marcus WhotesideMARCUS WHOTESIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sean DoranSEAN DORAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jason ColvinJASON COLVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Caitlyn LathamCAITLYN LATHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joe HennesseyJOE HENNESSEY
BOYS ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brooke SheffieldBROOKE SHEFFIELD
GIRLS ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brian SeitzBRIAN SEITZ
EQUIPMENT MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Ed AndrewsED ANDREWS
EQUIPMENT MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Bill LoomisBILL LOOMIS
MAINTENANCE
- Total calculated
- $0
- Hours/week
- 10
-
Mike KokMIKE KOK
MAINTENANCE
- Total calculated
- $0
- Hours/week
- 10
-
Kim DuffyKIM DUFFY
WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 10
-
Chris CarminatiCHRIS CARMINATI
WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 10
-
Kristen HamelKRISTEN HAMEL
PURCHASER
- Total calculated
- $0
- Hours/week
- 10
-
Sean DoranSEAN DORAN
COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 6 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620519349301962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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