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Nonprofiteer
← WESTSIDE BOOSTERS YOUTH ATHLETIC CLUB INCORPORATED

Form 990 for tax year 2023

Filed by WESTSIDE BOOSTERS YOUTH ATHLETIC CLUB INCORPORATED.

Totals

Total revenue
$244,547
Total expenses
$173,832
Contributions and grants received
$68,922
Grants paid
$0
Program service revenue
$175,625
Investment income
$0
Other revenue
$0
Total assets, end of year
$233,501
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$133,501
Program services expenses (Part IX)
$164,428
Management and general expenses
$9,404
Fundraising expenses
$0
Program service expenses (Part III)
$164,428

Program services were 94.6% 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

    $38,097

  • 1f · All other contributions, gifts and grants

    $30,825

  • 2a · Program service revenue: PROGRAM FEES

    total $175,625 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $52,017

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

    $38,097

  • 8b · Fundraising events: direct expenses

    $52,017

  • 8c · Net income from fundraising events

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

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,865 · program services $0 · management and general $5,865 · fundraising $0

  • 12 · Advertising and promotion

    total $922 · program services $0 · management and general $922 · fundraising $0

  • 13 · Office expenses

    total $2,617 · program services $0 · management and general $2,617 · fundraising $0

  • 23 · Insurance

    total $2,051 · program services $2,051 · management and general $0 · fundraising $0

  • 24a · Other expenses: TOURNAMENTS

    total $29,723 · program services $29,723 · management and general $0 · fundraising $0

  • 24b · Other expenses: UNIFORMS & EQUIPMENT

    total $68,008 · program services $68,008 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENES

    total $64,522 · program services $64,522 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $124 · program services $124 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,786 · end of year $233,501

  • 24 · Unsecured notes and loans payable

    end of year $100,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,786 · end of year $133,501

Mission and programs · 2023

Mission

PROVIDE MORAL & EDUCATIONAL TRAINING IN YOUTH SPORTS OF BASKETBALL, FOOTBALL, HOCKEY AND BASEBALL.

  • SPORTING EVENTS THE EXPENSES PROVIDE FOR THE FACILITIES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATIONAL TRAINING IN YOUTH SPORTS OF BASKETBALL, BASEBALL AND FOOTBALL. THERE ARE ABOUT 275 KIDS.

    Expenses $164,428 · Revenue $244,547

As filed on the 2023 return.

Listed in Part VII

  • Carlo Franco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mary Hane

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mary Moore

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Cain

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Arnulfo Flores

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Cruz

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
11 March 2025
IRS schema version
2023v6.0
Source object
202510709349301151

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