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← RECREATION ASSOCIATION OF MADISON SIMIS SCHOOL

Form 990 for tax year 2023

Filed by RECREATION ASSOCIATION OF MADISON SIMIS SCHOOL.

Totals

Total revenue
$437,752
Total expenses
$415,239
Contributions and grants received
$43,604
Grants paid
$0
Program service revenue
$394,138
Investment income
$10
Other revenue
$0
Total assets, end of year
$70,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$70,382
Program services expenses (Part IX)
$395,594
Management and general expenses
$19,645
Fundraising expenses
$0
Program service expenses (Part III)
$395,594

Program services were 95.3% 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.

  • 1f · All other contributions, gifts and grants

    $43,604

  • 2a · Program service revenue: REGISTRATION REVENUE

    total $394,138 · related or exempt $394,138

  • 3 · Investment income

    total $10 · related or exempt $10

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $17,511 · program services $17,511

  • 14 · Information technology

    total $4,017 · program services $4,017

  • 16 · Occupancy

    total $70,753 · program services $70,753

  • 19 · Conferences, conventions and meetings

    total $5,905 · management and general $5,905

  • 23 · Insurance

    total $17,381 · program services $3,641 · management and general $13,740

  • 24a · Other expenses: OFFICIALS EXPENSE

    total $150,293 · program services $150,293

  • 24b · Other expenses: UNIFORM EXPENSE

    total $88,031 · program services $88,031

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $33,938 · program services $33,938

  • 24d · Other expenses: PICTURE EXPENSE

    total $13,692 · program services $13,692

  • 24e · All other expenses

    total $13,718 · program services $13,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,967 · end of year $70,382

  • 19 · Deferred revenue

    beginning of year $5,098

  • 31 · Retained earnings, endowment or other funds

    beginning of year $47,869 · end of year $70,382

Mission and programs · 2023

Mission

PROVIDES VARIOUS YOUTH SPORTS TO APPROXIMATELY 2,000 CHILDREN IN CENTRAL PHOENIX, AZ

  • PROVIDE YOUTH SPORTS TO 2000 CHILDREN

    Expenses $395,594

As filed on the 2023 return.

Listed in Part VII

  • Maria Albrecht

    DIRECTOR

    Total calculated
    $0

  • Jonathan Simon

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433189349300008

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