Totals
- Total revenue
- $2,051,202
- Total expenses
- $2,039,969
- Contributions and grants received
- $652,672
- Grants paid
- $664,837
- Program service revenue
- $1,245,082
- Investment income
- $21,092
- Other revenue
- $132,356
- Total assets, end of year
- $1,316,094
- Total liabilities, end of year
- $183,594
- Net assets or fund balances, end of year
- $1,132,500
- Program services expenses (Part IX)
- $1,940,969
- Management and general expenses
- $34,657
- Fundraising expenses
- $64,343
- Program service expenses (Part III)
- $1,940,969
Program services were 95.1% 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
$31,789
-
1f · All other contributions, gifts and grants
$620,883
-
1g · Noncash contributions included above
$11,376
-
2a · Program service revenue: Extracurricular School Programs Revenue
total $1,245,082 · related or exempt $1,245,082
-
3 · Investment income
total $21,092 · related or exempt $21,092
-
8a · Fundraising events: gross income
$136,363
-
8b · Fundraising events: direct expenses
$83,166
-
8c · Net income from fundraising events
total $53,197 · excluded $53,197
-
9a · Gaming: gross income
$40,387
-
9b · Gaming: direct expenses
$6,926
-
9c · Net income from gaming
total $33,461 · related or exempt $33,461 · excluded $33,461
-
10a · Gross sales of inventory
$107,362
-
10b · Cost of goods sold
$61,786
-
10c · Net income from sales of inventory
total $45,576 · related or exempt $45,576 · excluded $45,576
-
11a · Other revenue: Balance Left from Closed Bank Account
total $122 · related or exempt $122 · excluded $122
-
11e · Other revenue, total
$122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $664,837 · program services $664,837
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,390 · management and general $27,390
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,300 · management and general $1,300
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,949 · management and general $3,949
-
24a · Other expenses: Extracurricular School Programs Expenses
total $1,276,132 · program services $1,276,132
-
24b · Other expenses: Fundraising Expense
total $52,967 · fundraising $52,967
-
24c · Other expenses: Bank and Other Fees Expenses
total $2,018 · management and general $2,018
-
24d · Other expenses: Non-Cash items donated for fundraising efforts
total $11,376 · fundraising $11,376
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936,714 · end of year $177,052
-
2 · Savings and temporary cash investments
beginning of year $180,076 · end of year $1,051,138
-
4 · Accounts receivable
beginning of year $20,366
-
9 · Prepaid expenses and deferred charges
end of year $87,904
-
17 · Accounts payable and accrued expenses
beginning of year $15,889 · end of year $56,594
-
25 · Other liabilities
end of year $127,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,121,267 · end of year $1,132,500
Mission and programs · 2024
Mission
To provide school spirit, financial and volunteer support to the education, arts and sports programs that are provided for the students, faculty and families of San Clemente High School.
-
Extracurricular program activites expenses including coaching, training, facilities, uniforms, costumes, equipment, awards, fees, printing. Activities include sports and fine arts Including but not limited to Baseball, Basketball, Cheer, Drama, Encore/Dance, Band, Football, Lacrosse, Soccer, Softball, Swimming, Tennis, Music, Track/Cross Country, Vocal Music, Volleyball, Water Polo, Wrestling.
Expenses $1,940,969 · Revenue $1,245,082
As filed on the 2024 return.
Listed in Part VII
-
Calvin Akers
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Derek Valenzuela
President
- Total calculated
- $0
- Hours/week
- 4
-
Bill Branch
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Norman
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
-
$664,837
Support of Student Extracurricular Activities
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611269349303971
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