Totals
- Total revenue
- $238,119
- Total expenses
- $239,252
- Contributions and grants received
- $209,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,693
- Total assets, end of year
- $9,600
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,600
- Program services expenses (Part IX)
- $238,101
- Management and general expenses
- $0
- Fundraising expenses
- $1,151
- Program service expenses (Part III)
- $238,101
Program services were 99.5% 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
$209,426
-
8a · Fundraising events: gross income
$38,504
-
8b · Fundraising events: direct expenses
$18,529
-
8c · Net income from fundraising events
total $19,975 · excluded $19,975
-
10a · Gross sales of inventory
$19,806
-
10b · Cost of goods sold
$11,088
-
10c · Net income from sales of inventory
total $8,718 · related or exempt $8,718
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $750 · program services $750
-
12 · Advertising and promotion
total $84 · program services $84
-
13 · Office expenses
total $781 · program services $781
-
23 · Insurance
total $630 · program services $630
-
24a · Other expenses: FOOTBALL EQUIPMENT / SU
total $69,144 · program services $69,144
-
24b · Other expenses: COACHES STIPENDS
total $65,560 · program services $65,560
-
24c · Other expenses: TEAM TRAVEL EXP
total $48,984 · program services $48,984
-
24d · Other expenses: COACHES GEAR
total $11,348 · program services $11,348
-
24e · All other expenses
total $41,971 · program services $40,820 · fundraising $1,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,733 · end of year $9,600
-
29 · Capital stock, trust principal or current funds
beginning of year $10,733 · end of year $9,600
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY.
-
1. SUPPORT EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH VOLUNTEER PERSONNEL. 2. RAISE FUNDS AND HELP SUPPLEMENT THE FOOTBALL PROGRAM AND COVER TEAM EXPENSES IN ADDITION TO SCHOOL DISTRICT FUNDING.
Expenses $238,101
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey ArroyoSTACEY ARROYO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Sam YostSAM YOST
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Vanessa TingeyVANESSA TINGEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Charlie VolkelCHARLIE VOLKEL
PRESIDENT
- 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
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612119349301556
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