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Nonprofiteer
← MESA HO HO KAM FOUNDATION INC

Form 990 for tax year 2024

Filed by MESA HO HO KAM FOUNDATION INC.

Totals

Total revenue
$278,069
Total expenses
$418,478
Contributions and grants received
$195,671
Grants paid
$379,597
Program service revenue
$0
Investment income
$82,211
Other revenue
$187
Total assets, end of year
$3,257,670
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,257,670
Program services expenses (Part IX)
$387,254
Management and general expenses
$31,224
Fundraising expenses
$0
Program service expenses (Part III)
$387,254

Program services were 92.5% 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.

  • 1c · Fundraising events

    $56,552

  • 1f · All other contributions, gifts and grants

    $139,119

  • 3 · Investment income

    total $89,578 · unrelated business $0 · excluded $89,578

  • 7a · Gross sales of assets other than inventory

    securities $524,798

  • 7b · Less cost or other basis and sales expenses

    securities $532,165

  • 7c · Gain or loss

    securities -$7,367

  • 7d · Net gain or loss

    total -$7,367 · related or exempt $0 · unrelated business $0 · excluded -$7,367

  • 8a · Fundraising events: gross income

    $27,875

  • 8a · Fundraising events: contributions included on line 1c

    $56,552

  • 8b · Fundraising events: direct expenses

    $27,688

  • 8c · Net income from fundraising events

    total $187 · unrelated business $0 · excluded $187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $379,597 · program services $379,597

  • 11a · Fees: management

    total $27,100 · program services $0 · management and general $27,100 · fundraising $0

  • 11f · Fees: investment management

    total $1,243 · program services $0 · management and general $1,243 · fundraising $0

  • 13 · Office expenses

    total $1,193 · program services $0 · management and general $1,193 · fundraising $0

  • 16 · Occupancy

    total $301 · program services $0 · management and general $301 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,215 · program services $1,215 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,387 · program services $0 · management and general $1,387 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $6,442 · program services $6,442 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,251 · end of year $320,435

  • 2 · Savings and temporary cash investments

    beginning of year $585,638 · end of year $446,659

  • 11 · Investments: publicly traded securities

    beginning of year $2,310,933 · end of year $2,485,796

  • 15 · Other assets

    end of year $4,780

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,191,822 · end of year $3,257,670

Mission and programs · 2024

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 CHILDRENS AMATEUR ATHLETICS PROGRAMS AND SPORTING EVENTS.

    Expenses $379,597 · Grants $379,597

  • CONDUCT SWIM AND TRACK EVENT

    Expenses $7,657

As filed on the 2024 return.

Listed in Part VII

  • Mark Toon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Berning

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Buser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul McKee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ron Duranti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dave Mattson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sherrie 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2026
IRS schema version
2024v5.2
Source object
202601909349302100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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