What the amendment changed
Compared with the return it replaced , filed 8 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $300,193 changed to $448,326
- Total expenses
- $315,150 changed to $318,743
- Contributions and grants received
- $231,519 changed to $379,652
- Management and general expenses
- $75,118 changed to $78,711
Totals
- Total revenue
- $448,326
- Total expenses
- $318,743
- Contributions and grants received
- $379,652
- Grants paid
- $221,280
- Program service revenue
- $0
- Investment income
- $37,590
- Other revenue
- $31,084
- Total assets, end of year
- $959,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $959,239
- Program services expenses (Part IX)
- $240,032
- Management and general expenses
- $78,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,032
Program services were 75.3% 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
$102,803
-
1f · All other contributions, gifts and grants
$276,849
-
3 · Investment income
total $21,185 · excluded $21,185
-
7a · Gross sales of assets other than inventory
securities $48,386
-
7b · Less cost or other basis and sales expenses
securities $31,981
-
7c · Gain or loss
securities $16,405
-
7d · Net gain or loss
total $16,405 · excluded $16,405
-
8a · Fundraising events: gross income
$88,302
-
8a · Fundraising events: contributions included on line 1c
$102,803
-
8b · Fundraising events: direct expenses
$87,574
-
8c · Net income from fundraising events
total $728 · excluded $728
-
11a · Other revenue: MERCHANDISE SALES
total $28,683 · unrelated business $28,683
-
11b · Other revenue: REIMBURSED EXPENSES
total $1,282 · excluded $1,282
-
11c · Other revenue: MICELLANEOUS INCOME
total $391 · excluded $391
-
11e · Other revenue, total
$30,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $221,280 · program services $221,280
-
11a · Fees: management
total $3,593 · management and general $3,593
-
11b · Fees: legal
total $657 · management and general $657
-
23 · Insurance
total $2,686 · management and general $2,686
-
24a · Other expenses: CONSULTING
total $34,551 · management and general $34,551
-
24b · Other expenses: FOOTBALL GAME TICKETS,
total $18,752 · program services $18,752
-
24c · Other expenses: T-SHIRTS
total $9,089 · management and general $9,089
-
24d · Other expenses: STATE INCOME/FRANCHISE
total $8,591 · management and general $8,591
-
24e · All other expenses
total $19,544 · management and general $19,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,847 · end of year $150,000
-
11 · Investments: publicly traded securities
beginning of year $579,767 · end of year $809,239
-
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 $905,614 · end of year $959,239
Mission and programs · 2023
Mission
TO USE THE POSITIVE POWER OF SPORTS TO PROMOTE AND SUPPORT A HEALTHY MIND AND BODY AMONG YOUTH IN HAWAII, NEVADA, OREGON, AND TENNESSEE.
-
GRANT PROGRAM:GRANTS MADE TO OTHER ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) WHICH INVOLVE PROMOTING AND SUPPORTING A HEALTHY MIND AND BODY AMONG YOUTH.
Expenses $221,280 · Grants $221,280
-
FOOTBALL EVENTS FOR THE KIDS:SENDING KIDS TO FOOTBALL GAMES TO PROVIDE THEM WITH A FUN EXPERIENCE AT THE GAME AND PROVIDING T-SHIRTS. IN ADDITION, PROVIDING MEALS DURING THE GAMES.
Expenses $18,752
As filed on the 2023 return.
Listed in Part VII
-
Marcus A T MariotaMARCUS A T MARIOTA
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Alana L Deppe-MariotaALANA L DEPPE-MARIOTA
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Puputoa T MariotaPUPUTOA T MARIOTA
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
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
-
$35,000
GENERAL SUPPORT
-
POLYNESIAN FOOTBALL HALL OF FAME
$20,000
GENERAL SUPPORT
-
TEALL PROPERTIES GROUP LLC
$20,000
HAWAII HIGH SCHOOL BOYS AND GIRLS SOCCER TOURNAMENT
-
$15,000
GENERAL SUPPORT
-
$14,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$8,375
GENERAL SUPPORT
-
RUBY TUESDAY HAWAII
$8,000
GIVING THANKS EVENT. WENT TOWARDS BUYING HUNDREDS OF POUNDS OF TURKEY AND COOKING IT FOR FOR ORGANIZATIONS SUCH AS HAWAII HUMANE SOCIETY AND SPCA.
-
$5,155
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500299349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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