Form 990 for tax year 2022

Filed by ORANGE COUNTY FOOTBALL ACADEMY INC.

What the amendment changed

Compared with the return it replaced , filed 9 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,786,645 changed to $2,761,786
Total expenses: $2,831,054 changed to $2,858,650
Contributions and grants received: $45,112 changed to $35,428
Program service revenue: $2,741,533 changed to $2,720,948
Other revenue: $0 changed to $5,410
Total assets, end of year: $641,455 changed to $642,504
Total liabilities, end of year: $664,708 changed to $744,915
Net assets or fund balances, end of year: -$23,253 changed to -$102,411
Program services expenses: $2,576,727 changed to $2,162,973
Management and general expenses: $254,327 changed to $695,677
Program service expenses (Part III): $2,576,727 changed to $2,162,973

Totals

Total revenue: $2,761,786
Total expenses: $2,858,650
Contributions and grants received: $35,428
Grants paid: $19,509
Program service revenue: $2,720,948
Investment income: $0
Other revenue: $5,410
Total assets, end of year: $642,504
Total liabilities, end of year: $744,915
Net assets or fund balances, end of year: -$102,411
Program services expenses (Part IX): $2,162,973
Management and general expenses: $695,677
Fundraising expenses: $0
Program service expenses (Part III): $2,162,973

Program services were 75.7% 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.

1e · Government grants (contributions)

$35,428
2a · Program service revenue: REGISTRATION

total $2,720,948 · related or exempt $2,720,948
11a · Other revenue: MISCELLANEOUS

total $5,410 · related or exempt $5,410
11e · Other revenue, total

$5,410

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $19,509 · program services $19,509
5 · Compensation of officers, directors and key employees

total $105,000 · program services $52,500 · management and general $52,500
11a · Fees: management

total $822,455 · program services $404,484 · management and general $417,971
11c · Fees: accounting

total $22,260 · management and general $22,260
11g · Fees: other

total $150,258 · program services $150,258
12 · Advertising and promotion

total $66,225 · management and general $66,225
13 · Office expenses

total $14,513 · management and general $14,513
14 · Information technology

total $14,460 · management and general $14,460
16 · Occupancy

total $3,754 · management and general $3,754
24a · Other expenses: UNIFORMS

total $661,828 · program services $661,828
24b · Other expenses: RENT & LEASES

total $372,293 · program services $370,047 · management and general $2,246
24c · Other expenses: CAMP & LEAGUE EXPENSE

total $246,015 · program services $236,525 · management and general $9,490
24d · Other expenses: CAMP & LEAGUE LABOR

total $181,817 · program services $161,247 · management and general $20,570
24e · All other expenses

total $178,263 · program services $106,575 · management and general $71,688

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $543,678 · end of year $561,676
15 · Other assets

beginning of year $0 · end of year $80,828
17 · Accounts payable and accrued expenses

beginning of year $30,315 · end of year $61,132
19 · Deferred revenue

beginning of year $244,177 · end of year $607,144
25 · Other liabilities

beginning of year $40,065 · end of year $76,639
27 · Net assets without donor restrictions

beginning of year $229,121 · end of year -$102,411

Mission and programs · 2022

Mission

ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF CALIFORNIA.

ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF CALIFORNIA. OCFA INCREASED PARTICIPATION FROM 2021 TO 2022 BY ALMOST 4,500 KIDS, INCREASED GIRLS PARTICIPATION FROM UNDER 250 GIRLS TO OVER 1,000, CREATED A GIRLS ALL STAR TEAM THAT WON THEIR REGION AND ADVANCED TO THE NATIONAL CHAMPIONSHIPS, AND RESTARTED THE WINTER BOWL SCHOOL-BASED TOURNAMENT AFTER TWO YEARS OFF DUE TO COVID, AND HAD OVER 1,000 PARTICIPANTS.

Expenses $2,162,973 · Grants $19,509 · Revenue $2,726,358

As filed on the 2022 return.

Listed in Part VII

Ryan BertoniRYAN BERTONI

EXECUTIVE DIR.

Total calculated

$105,000

From this org

$105,000

From related orgs

$0

Other

$0

Hours/week

40
Bj CrabtreeBJ CRABTREE

SECRETARY

Total calculated

$0

Hours/week

2
Greg WilliamsGREG WILLIAMS

TREASURER

Total calculated

$0

Hours/week

2

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: 23 February 2024
IRS schema version: 2022v5.0
Source object: 202430549349301618

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