Totals
- Total revenue
- $100,264
- Total expenses
- $144,174
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $81,826
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $34
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $18,404
- Total assets, end of year
- $84,289
- Total liabilities, end of year
- $128,199
- Net assets or fund balances, end of year
- -$43,910
- Program service expenses (Part III)
- $144,174
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
YOUTH ATHLETICS
-
SOCCER - HELD YOUTH SOCCER TOURNAMNETS, LESSONS, AND CAMPS. SERVED OVER 425 YOUTH ATHLETES ACROSS ALL PROGRAMS
Expenses $30,727
-
BASEBALL - HELD YOUTH BASEBALL PRACTICES AND SESSIONS DURING 2023
Expenses $4,000
-
BUSINESS SPONSORSHIP AND SIGN ADVERTISING REVENUE, YOUTH SPORTS TOURNAMENTS, FACILITY USE FEES.
Expenses $109,447
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jeanette FreyJEANETTE FREY
SECRETARY/TREASURER/DI
- Total calculated
- $0
- Hours/week
- 10
-
Douglas SkinnerDOUGLAS SKINNER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart ConnellyBART CONNELLY
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400589349201550
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