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Nonprofiteer
← BEST S T E P FORWARD

Form 990 for tax year 2024

Filed by BEST S T E P FORWARD.

Totals

Total revenue
$1,016,587
Total expenses
$772,504
Contributions and grants received
$405,943
Grants paid
$0
Program service revenue
$447,000
Investment income
$38
Other revenue
$163,606
Total assets, end of year
$392,393
Total liabilities, end of year
$7,529
Net assets or fund balances, end of year
$384,864
Program services expenses (Part IX)
$589,620
Management and general expenses
$182,884
Fundraising expenses
$0
Program service expenses (Part III)
$438,746

Program services were 76.3% 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

    $405,943

  • 2a · Program service revenue: Program for Sensory Fitness

    total $447,000 · related or exempt $447,000

  • 3 · Investment income

    total $38 · excluded $38

  • 6a · Gross rents

    real property $98,350

  • 6c · Rental income or loss

    real property $98,350

  • 6d · Net rental income or loss

    total $98,350 · related or exempt $98,350

  • 8a · Fundraising events: gross income

    $43,291

  • 8b · Fundraising events: direct expenses

    $18,022

  • 8c · Net income from fundraising events

    total $25,269

  • 9a · Gaming: gross income

    $30,200

  • 9b · Gaming: direct expenses

    $431

  • 9c · Net income from gaming

    total $29,769 · related or exempt $30,200

  • 10a · Gross sales of inventory

    $17,525

  • 10b · Cost of goods sold

    $7,307

  • 10c · Net income from sales of inventory

    total $10,218 · related or exempt $10,218

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,075 · management and general $140,075

  • 11c · Fees: accounting

    total $3,095 · management and general $3,095

  • 11g · Fees: other

    total $139,262 · program services $139,262

  • 12 · Advertising and promotion

    total $36,443 · program services $36,443

  • 13 · Office expenses

    total $39,263 · management and general $39,263

  • 16 · Occupancy

    total $136,470 · program services $136,470

  • 17 · Travel

    total $8,970 · program services $8,970

  • 19 · Conferences, conventions and meetings

    total $451 · management and general $451

  • 22 · Depreciation, depletion and amortization

    total $11,440 · program services $11,440

  • 23 · Insurance

    total $8,972 · program services $8,972

  • 24a · Other expenses: STAFF EXPENSES

    total $6,609 · program services $6,609

  • 24b · Other expenses: DONATIONS, AWARDS, GIFTS

    total $7,619 · program services $7,619

  • 24c · Other expenses: SUPPLIES, MURAL, LICENSE, REGISTATIONS

    total $62,999 · program services $62,999

  • 24d · Other expenses: EVENT EXPENSES

    total $170,836 · program services $170,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,632 · end of year $226,179

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

    $187,778

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

    $26,564

  • 10c · Land, buildings and equipment, net

    beginning of year $55,464 · end of year $161,214

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,686 · end of year $7,529

  • 31 · Retained earnings, endowment or other funds

    beginning of year $141,410 · end of year $384,864

Mission and programs · 2024

Mission

FOSTER AND ENCOURAGE IN THE YOUTH FAITH IN AMERICAN PRINCIPLES AND IN THE TRADITIONS OF SPORTSMANSHIP, GOOD WILL AND FRIENDSHIP.

Activities or mission (Part I)

TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS AND YOUTH OF CALIPATRIA IN THE AREA OF SPORTS, EDUCATIONAL, AND RECREATIONAL ACTIVITIES

  • PROGRAM FOR SENSORY FITNESS AND SPORTS EVENTS

    Expenses $438,746 · Revenue $477,815

As filed on the 2024 return.

Listed in Part VII

  • JACQUELINE B RIDDELL

    PRESIDENT

    Total calculated
    $51,688
    From this org
    $51,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • YVETTE GONZALEZ

    SECRETARY

    Total calculated
    $4,667
    From this org
    $4,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • PAMELA ORTEGA

    TREASURER

    Total calculated
    $28,402
    From this org
    $28,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • HAYLEE CERVANTES

    COMMITTEE MEMBER

    Total calculated
    $26,380
    From this org
    $26,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • KIMBERLY MAYA

    COMMITTEE MEMBER

    Total calculated
    $28,938
    From this org
    $28,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2024
Filed
4 September 2025
IRS schema version
2024v5.2
Source object
202543189349315714

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