Totals
- Total revenue
- $371,527
- Total expenses
- $380,096
- Contributions and grants received
- $4,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $367,263
- Total assets, end of year
- $210,396
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,396
- Program services expenses (Part IX)
- $369,743
- Management and general expenses
- $3,047
- Fundraising expenses
- $7,306
- Program service expenses (Part III)
- $369,743
Program services were 97.3% 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.
-
1b · Membership dues
$3,302
-
1f · All other contributions, gifts and grants
$917
-
3 · Investment income
total $45 · related or exempt $45
-
8a · Fundraising events: gross income
$367,263
-
8c · Net income from fundraising events
total $367,263
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $556 · fundraising $556
-
13 · Office expenses
total $155 · management and general $155
-
23 · Insurance
total $1,460 · management and general $1,460
-
24a · Other expenses: SUPPLIES & PROGRAM COSTS
total $364,174 · program services $364,174
-
24b · Other expenses: TEAM/CLUB APPAREL
total $6,750 · fundraising $6,750
-
24c · Other expenses: SCHOLARSHIPS/GRANTS
total $5,569 · program services $5,569
-
24d · Other expenses: SUBSCRIPTIONS
total $397 · management and general $397
-
24e · All other expenses
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,965 · end of year $119,157
-
2 · Savings and temporary cash investments
end of year $91,239
-
27 · Net assets without donor restrictions
beginning of year $218,965 · end of year $210,396
Mission and programs · 2023
Mission
PROVIDE FUNDS FOR COACHING SUPPLIES, TEAM AND CLUB ACTIVITIES, EQUIPMENT, FACILITY USE FEES, AND MISCELLANEOUS COSTS TO BENEFIT VARIOUS CLUBS AND TEAMS AND AN ESTIMATED 1300 STUDENTS.
-
PROVIDE FUNDS FOR COACHING SUPPLIES, TEAM AND CLUB ACTIVITIES, EQUIPMENT, FACILITY USE FEES, AND MISCELLANEOUS COSTS TO BENEFIT VARIOUS CLUBS AND TEAMS AND AN ESTIMATED 1300 STUDENTS.
Expenses $369,743 · Grants $1,744
As filed on the 2023 return.
Listed in Part VII
-
Kevin AlfordKEVIN ALFORD
VICE PRES AT
- Total calculated
- $0
- Hours/week
- 2
-
Angela ArnettANGELA ARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn HaarbergKATHRYN HAARBERG
VICE PRES AC
- Total calculated
- $0
- Hours/week
- 2
-
Bart McManusBART MCMANUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Paige PacePAIGE PACE
SECRETARY
- 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
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443329349301754
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