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Nonprofiteer
← OCEANSIDE OUTRIGGER CANOE CLUB

Form 990 for tax year 2022

Filed by OCEANSIDE OUTRIGGER CANOE CLUB.

Totals

Total revenue
$132,699
Total expenses
$148,595
Contributions and grants received
$107,314
Grants paid
$0
Program service revenue
$25,385
Investment income
$0
Other revenue
$0
Total assets, end of year
$97,893
Total liabilities, end of year
$2,609
Net assets or fund balances, end of year
$95,284
Program services expenses (Part IX)
$38,134
Management and general expenses
$94,924
Fundraising expenses
$15,537
Program service expenses (Part III)
$38,134

Program services were 25.7% 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.

  • 1b · Membership dues

    $45,421

  • 1c · Fundraising events

    $38,712

  • 1f · All other contributions, gifts and grants

    $23,181

  • 2a · Program service revenue: RACE FEES

    total $25,385 · related or exempt $25,385

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

    $38,712

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $6,325 · management and general $6,325

  • 23 · Insurance

    total $8,824 · management and general $8,824

  • 24a · Other expenses: RACE EXPENSE

    total $38,134 · program services $38,134

  • 24b · Other expenses: FUNRAISING EXPENSE

    total $15,537 · fundraising $15,537

  • 24c · Other expenses: RENT

    total $16,464 · management and general $16,464

  • 24d · Other expenses: EQUIPMENT

    total $50,129 · management and general $50,129

  • 24e · All other expenses

    total $13,182 · management and general $13,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,440 · end of year $64,984

  • 4 · Accounts receivable

    beginning of year -$680

  • 10a · Land, buildings and equipment: cost or other basis

    $227,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $194,764

  • 10c · Land, buildings and equipment, net

    end of year $32,909

  • 15 · Other assets

    beginning of year $3,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,920 · end of year $2,609

  • 31 · Retained earnings, endowment or other funds

    beginning of year $78,271 · end of year $95,284

Mission and programs · 2022

Mission

TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR OUTRIGGER CANOE AND GENERATE PUBLIC INTEREST AND SUPPORT FOR THIS ACTIVITY.

  • TO FOSTER NATIONAL & INTERNATIONAL AMATEUR OUTRIGGER COMPETITION & GENERATE PUBLIC INTEREST AND SUPPORT FOR THIS ACTIVITY

    Expenses $38,134

As filed on the 2022 return.

Listed in Part VII

  • Jen Woodard

    FUNDRAISING DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Vansant

    COMMUNICATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill Prichard

    RACE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Kelly

    RECREATIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jan Oreilly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Andrea Souther

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Silverton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Denise Young

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
2022
Filed
24 February 2023
IRS schema version
2022v4.1
Source object
202310679349301486

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