Totals
- Total revenue
- $770,947
- Total expenses
- $367,683
- Contributions and grants received
- $775,489
- Grants paid
- $0
- Program service revenue
- $740
- Investment income
- $7
- Other revenue
- -$5,289
- Total assets, end of year
- $4,100,190
- Total liabilities, end of year
- $170,272
- Net assets or fund balances, end of year
- $3,929,918
- Program services expenses (Part IX)
- $301,395
- Management and general expenses
- $51,562
- Fundraising expenses
- $14,726
- Program service expenses (Part III)
- $301,395
Program services were 82.0% 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
$36,285
-
1e · Government grants (contributions)
$23,575
-
1f · All other contributions, gifts and grants
$715,629
-
1g · Noncash contributions included above
$27,985
-
2a · Program service revenue: LEMO FOX MOTORSPORT
total $740 · excluded $740
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: gross income
$2,500
-
8a · Fundraising events: contributions included on line 1c
$36,285
-
8b · Fundraising events: direct expenses
$7,789
-
8c · Net income from fundraising events
total -$5,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,500 · program services $34,500 · management and general $11,500 · fundraising $11,500
-
7 · Other salaries and wages
total $41,300 · program services $41,300
-
10 · Payroll taxes
total $7,060 · program services $4,236 · management and general $1,412 · fundraising $1,412
-
11c · Fees: accounting
total $13,233 · management and general $13,233
-
11g · Fees: other
total $81,741 · program services $81,741
-
12 · Advertising and promotion
total $17,001 · management and general $17,001
-
13 · Office expenses
total $1,977 · management and general $1,388 · fundraising $589
-
14 · Information technology
total $1,043 · management and general $1,043
-
17 · Travel
total $5,064 · program services $5,064
-
20 · Interest
total $3,210 · management and general $3,210
-
22 · Depreciation, depletion and amortization
total $13,101 · program services $13,101
-
24a · Other expenses: FOOD
total $35,762 · program services $35,762
-
24b · Other expenses: PROGRAM SUPPLIES
total $25,962 · program services $25,962
-
24c · Other expenses: AUTO
total $20,365 · program services $20,365
-
24d · Other expenses: FARM EXPENSES
total $19,744 · program services $19,744
-
24e · All other expenses
total $23,620 · program services $19,620 · management and general $2,775 · fundraising $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,163 · end of year $70,257
-
2 · Savings and temporary cash investments
beginning of year $1,256 · end of year $406
-
10a · Land, buildings and equipment: cost or other basis
$222,651
-
10b · Land, buildings and equipment: accumulated depreciation
$187,854
-
10c · Land, buildings and equipment, net
beginning of year $45,968 · end of year $34,797
-
13 · Investments: program-related
beginning of year $1,900,000 · end of year $3,990,239
-
14 · Intangible assets
beginning of year $430
-
15 · Other assets
beginning of year $1,653,429 · end of year $4,491
-
17 · Accounts payable and accrued expenses
beginning of year $13,978 · end of year $15,162
-
25 · Other liabilities
beginning of year $104,614 · end of year $155,110
-
27 · Net assets without donor restrictions
beginning of year $3,526,654 · end of year $3,929,918
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED TO HELP EMPOWER HIGH SCHOOL STUDENTS TO STRIVE FOR GREATNESS AND TO BECOME RESPONSIBLE, COMPASSIONATE LEADERS.
-
PROVIDING ATHLETIC TRAINING (SPEED, AGILITY, AND STRENGTH TRAINING); ACADEMIC SUPPORT (TUTORING, TIME MANAGEMENT SKILLS, RELATIONSHIP BUILDING); AND LIFE SKILLS DEVELOPMENT (COLLEGE COUNSELING, LEADERSHIP TRAINING, COMMUNITY OUTREACH OPPORTUNITIES, INTERNSHIPS, ETC.) FOR PROGRAM PARTICIPANTS, WHICH CONSIST PRIMARILY OF HIGH SCHOOL AGED YOUTH FROM LESSER CIRCUMSTANCES AND RESOURCES.
Expenses $301,395 · Revenue $740
As filed on the 2022 return.
Listed in Part VII
-
PATRICK ENRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MINDY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLI KELLERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM FRISELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EVELYN SEMENZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONA BROUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID TAUFOOU
PRESIDENT/CE
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LEMO LLC
C CORP · LANDLORD · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349324860
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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