Totals
- Total revenue
- $559,291
- Total expenses
- $287,921
- Contributions and grants received
- $481,126
- Grants paid
- $261,786
- Program service revenue
- $0
- Investment income
- $78,268
- Other revenue
- -$103
- Total assets, end of year
- $2,756,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,756,972
- Program services expenses (Part IX)
- $268,150
- Management and general expenses
- $19,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,150
Program services were 93.1% 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
$68,240
-
1f · All other contributions, gifts and grants
$412,886
-
3 · Investment income
total $78,268 · unrelated business $0 · excluded $78,268
-
8a · Fundraising events: gross income
$30,494
-
8a · Fundraising events: contributions included on line 1c
$68,240
-
8b · Fundraising events: direct expenses
$30,597
-
8c · Net income from fundraising events
total -$103 · unrelated business $0 · excluded -$103
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $261,786 · program services $261,786
-
11a · Fees: management
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
11c · Fees: accounting
total $3,740 · program services $0 · management and general $3,740 · fundraising $0
-
11f · Fees: investment management
total $150 · program services $0 · management and general $150 · fundraising $0
-
11g · Fees: other
total $6,364 · program services $6,364 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,236 · program services $0 · management and general $2,236 · fundraising $0
-
23 · Insurance
total $1,145 · program services $0 · management and general $1,145 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,443 · end of year $459,405
-
2 · Savings and temporary cash investments
end of year $276,946
-
9 · Prepaid expenses and deferred charges
beginning of year $5,285 · end of year $2,799
-
11 · Investments: publicly traded securities
beginning of year $1,903,402 · end of year $2,017,822
-
31 · Retained earnings, endowment or other funds
beginning of year $2,464,130 · end of year $2,756,972
Mission and programs · 2022
Mission
RAISE AND HOLD FUNDS TO SUPPORT AND CONTRIBUTE TO YOUTH SPORTS IN MESA, ARIZONA
-
PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS IN MESA, EDUCATE THE PUBLIC ON THE BENEFITS OF SPORTS, AND SUPPORT CHILDREN'S AMATEUR ATHLETICS PROGRAMS AND SPORTING EVENTS.
Expenses $261,786 · Grants $261,786
-
CONDUCT SWIM AND TRACK EVENT
Expenses $6,364
As filed on the 2022 return.
Listed in Part VII
-
Mark ToonMARK TOON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BerningJEFF BERNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jerry DelandJERRY DELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul BuserPAUL BUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul McKeePAUL MCKEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ron DurantiRON DURANTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John EvansJOHN EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dave MattsonDAVE MATTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sherrie CokerSHERRIE COKER
TRUSTEE
- 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
-
$72,438
SPORTS
-
$19,848
IMPROVE OAKLAND
-
$15,000
EQUIPMENT
-
$12,000
SWIM PROGRAMS
-
$10,000
TOURNAMENTS/EQUIP
-
$8,000
SPORTS
-
$7,500
GOLF EVENT
-
$7,500
YOUTH SPORTS
-
$6,500
DANCE SCHOLARSHIPS
-
CHALLENGER-AZ14 LITTLE LEAGUE
$6,000
EQUIMENT, UNIFORMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421939349302027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.