Totals
- Total revenue
- $371,390
- Total expenses
- $291,826
- Contributions and grants received
- $7,280
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $364,064
- Total assets, end of year
- $218,965
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $218,965
- Program services expenses (Part IX)
- $290,410
- Management and general expenses
- $0
- Fundraising expenses
- $1,416
- Program service expenses (Part III)
- $290,410
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.
-
1e · Government grants (contributions)
$7,280
-
3 · Investment income
total $46 · related or exempt $46
-
8a · Fundraising events: gross income
$364,064
-
8c · Net income from fundraising events
total $364,064
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $295 · fundraising $295
-
13 · Office expenses
total $391 · fundraising $391
-
23 · Insurance
total $730 · fundraising $730
-
24a · Other expenses: SUPPLIES & PROGRAM COSTS
total $273,825 · program services $273,825
-
24b · Other expenses: TEAM/CLUB APPAREL
total $10,158 · program services $10,158
-
24c · Other expenses: SCHOLARSHIPS/GRANTS
total $6,011 · program services $6,011
-
24d · Other expenses: SUBSCRIPTIONS
total $396 · program services $396
-
24e · All other expenses
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,401 · end of year $218,965
-
27 · Net assets without donor restrictions
beginning of year $139,401 · end of year $218,965
Mission and programs · 2022
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 $290,410 · Grants $6,011
As filed on the 2022 return.
Listed in Part VII
-
Angela ArnettANGELA ARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn HaarbergKATHRYN HAARBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bart McManusBART MCMANUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mandy RagerMANDY RAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kim SloanKIM SLOAN
VICE PRESIDE
- 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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410309349301541
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