Form 990 for tax year 2023
Filed by PALOS VERDES YOUTH FOOTBALL AND CHEER INC.
Totals
- Total revenue
- $285,793
- Total expenses
- $231,127
- Contributions and grants received
- $285,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,238
- Program services expenses (Part IX)
- $231,127
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,127
Program services were 100.0% 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
$200,201
-
1c · Fundraising events
$20,230
-
1f · All other contributions, gifts and grants
$65,362
-
8a · Fundraising events: contributions included on line 1c
$20,230
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $22,722 · program services $22,722
-
13 · Office expenses
total $29,906 · program services $29,906
-
19 · Conferences, conventions and meetings
total $5,373 · program services $5,373
-
23 · Insurance
total $7,097 · program services $7,097
-
24a · Other expenses: SUPPLIES
total $123,021 · program services $123,021
-
24b · Other expenses: OTHER
total $35,315 · program services $35,315
-
24c · Other expenses: REFUND
total $7,693 · program services $7,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,572 · end of year $67,238
-
27 · Net assets without donor restrictions
beginning of year $12,572 · end of year $67,238
Mission and programs · 2023
Mission
Organize a social athletic club for pleasure and recreational activities and devoted to continuing assuring a continuous athletic program in the South Bay area.
-
OUR FOOTBALL AND CHEER TEAMS ARE PROUD MEMBERS OF POP WARNER LITTLE SCHOLARS, INC. OVER THE LAST HALF-CENTURY, OUR LEAGUE HAS PRODUCED MULTIPLE CHAMPIONS AT THE CONFERENCE, REGIONAL AND NATIONAL LEVEL. AS A FEEDER SYSTEM TO PALOS VERDES, PENINSULA, SAN PEDRO, AND SURROUNDING AREA HIGH SCHOOLS, WE ARE VIEWED AS BEING AN INTEGRAL PART OF THE TREMENDOUS SUCCESS THAT HAS BEEN ACHIEVED AT THE SCHOOLS IN OUR COMMUNITIES. SOME OF OUR PLAYERS HAVE MOVED ON TO THE COLLEGE AND PROFESSIONAL RANKS AND ACHIEVED SUCCESS AT THOSE LEVELS AS WELL.
Expenses $231,127
As filed on the 2023 return.
Listed in Part VII
-
Dominic MorrisDOMINIC MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Matt BatesMATT BATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Natsu HagaNATSU HAGA
ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris HamannCHRIS HAMANN
ASSISTANT ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Holly WoesnerHOLLY WOESNER
ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian MoreBRIAN MORE
FLAG EQUIPMENT MANAGER
- Total calculated
- $0
- Hours/week
- 0
-
James SantosJAMES SANTOS
TACKLE EQUIPMENT MANAGER
- Total calculated
- $0
- Hours/week
- 0
-
Mariko HamaMARIKO HAMA
ASSISTANT ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter PossematoPETER POSSEMATO
ASSISTANT PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 0
-
Shira HattonSHIRA HATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Audrey KimAUDREY KIM
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer DonahueJENNIFER DONAHUE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Erik RakowskiERIK RAKOWSKI
ATHLETIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erin SentenoERIN SENTENO
MERCHANDISE COORDINATOR
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa VelardezVANESSA VELARDEZ
FUNDRAISING COORDINATOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349303168
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