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Nonprofiteer
← OCEANSIDE OUTRIGGER CANOE CLUB

Form 990 for tax year 2023

Filed by OCEANSIDE OUTRIGGER CANOE CLUB.

Totals

Total revenue
$165,029
Total expenses
$175,886
Contributions and grants received
$118,258
Grants paid
$0
Program service revenue
$46,771
Investment income
$0
Other revenue
$0
Total assets, end of year
$92,431
Total liabilities, end of year
$8,004
Net assets or fund balances, end of year
$84,427
Program services expenses (Part IX)
$102,013
Management and general expenses
$73,873
Fundraising expenses
$0
Program service expenses (Part III)
$102,013

Program services were 58.0% 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

    $56,320

  • 1c · Fundraising events

    $3,709

  • 1f · All other contributions, gifts and grants

    $58,229

  • 2a · Program service revenue: RACE FEES

    total $46,771 · related or exempt $46,771

  • 8a · Fundraising events: contributions included on line 1c

    $3,709

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $315 · management and general $315

  • 23 · Insurance

    total $10,337 · program services $10,337

  • 24a · Other expenses: RACE EXPENSE

    total $28,353 · program services $28,353

  • 24b · Other expenses: FUNRAISING EXPENSE

    total $19,531 · program services $19,531

  • 24c · Other expenses: RENT

    total $17,905 · management and general $17,905

  • 24d · Other expenses: EQUIPMENT

    total $43,792 · program services $43,792

  • 24e · All other expenses

    total $55,653 · management and general $55,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,984 · end of year $56,499

  • 10a · Land, buildings and equipment: cost or other basis

    $205,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $169,568

  • 10c · Land, buildings and equipment, net

    beginning of year $32,909 · end of year $35,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,609 · end of year $8,004

  • 31 · Retained earnings, endowment or other funds

    beginning of year $95,284 · end of year $84,427

Mission and programs · 2023

Mission

TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR OUTRIGGER CANOE AND GENERATE PUBLIC INTEREST AND SUPPORT FOR THIS ACTIVITY.

  • TO FOSTER NATIONAL & INTERNATIONAL AMATEUR OUTRIGGER COMPETITION & GENERATE PUBLIC INTEREST AND SUPPORT FOR THIS ACTIVITY

    Expenses $102,013

As filed on the 2023 return.

Listed in Part VII

  • Jen Woodard

    FUNDRAISING DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Vansant

    COMMUNICATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill Prichard

    RACE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Kelly

    RECREATIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jan Oreilly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Andrea Souther

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Stevenson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Denise Young

    TREASURER

    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
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202421219349300337

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