Form 990 for tax year 2022
Filed by SOUTHERN CALIFORNIA OUTRIGGER RACING ASSOCIATION.
Totals
- Total revenue
- $214,588
- Total expenses
- $174,015
- Contributions and grants received
- $11,200
- Grants paid
- $0
- Program service revenue
- $191,260
- Investment income
- $50
- Other revenue
- $12,078
- Total assets, end of year
- $282,070
- Total liabilities, end of year
- $34,042
- Net assets or fund balances, end of year
- $248,028
- Program services expenses (Part IX)
- $144,798
- Management and general expenses
- $29,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,798
Program services were 83.2% 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
$11,200
-
2a · Program service revenue: Race Fees
total $182,855 · related or exempt $182,855
-
2b · Program service revenue: Waivers
total $8,405 · related or exempt $8,405
-
3 · Investment income
total $50 · excluded $50
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$31,660
-
10b · Cost of goods sold
$23,990
-
10c · Net income from sales of inventory
total $7,670 · excluded $7,670
-
11a · Other revenue: Miscellaneous Income
total $4,408 · related or exempt $4,408
-
11e · Other revenue, total
$4,408
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,648 · management and general $1,648
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,300 · program services $7,300
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,358 · program services $3,793 · management and general $4,565
-
14 · Information technology
total $1,201 · management and general $1,201
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,735 · program services $46,283 · management and general $1,452
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,360 · program services $1,360
-
23 · Insurance
total $4,885 · program services $315 · management and general $4,570
-
24a · Other expenses: Race Expenses
total $82,757 · program services $76,724 · management and general $6,033
-
24b · Other expenses: Other
total $7,723 · program services $2,009 · management and general $5,714
-
24c · Other expenses: Awards
total $7,014 · program services $7,014
-
24d · Other expenses: Vehicles
total $3,704 · management and general $3,704
-
24e · All other expenses
total $330 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,984 · end of year $140,424
-
2 · Savings and temporary cash investments
beginning of year $125,360 · end of year $125,410
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,974 · end of year $16,236
-
10a · Land, buildings and equipment: cost or other basis
$83,959
-
10b · Land, buildings and equipment: accumulated depreciation
$83,959
-
10c · Land, buildings and equipment, net
beginning of year $39,580 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,311 · end of year $542
-
19 · Deferred revenue
end of year $33,500
-
27 · Net assets without donor restrictions
beginning of year $248,587 · end of year $248,028
Mission and programs · 2022
Mission
SCORA is dedicated to the perpetuation of outrigger canoe racing both regionally in Southern California and worldwide, and to further the understanding of the rich Pacific island culture and traditions that are rooted in the sport.
-
During 2022 SCORA operated 9 sanctioned outrigger racing events throughout California. On average 28 local teams and/or international teams participated in each event. Through these events over 4,000 paddlers, volunteers, and community members would have been exposed to the challenges and enjoyment of outrigger racing competition. SCORA also hosted a coaching clinic to ensure participant teams are up-to-date on safety and risk management education.
Expenses $144,798 · Revenue $191,260
As filed on the 2022 return.
Listed in Part VII
-
Pam Tsujioka
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Sheets
President
- Total calculated
- $0
- Hours/week
- 5
-
Bud Hohl
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Friis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Malia Hohl
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Josh Crayton
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Flemer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Crail
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Serafin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Shockley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Goleta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerold Kappel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Ofner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Slane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Cobb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Bobcynski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Bolivar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Lutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Islas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taliah Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kel Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hazelle Weissinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caren Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evelynn Aquino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Ivey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave DeGroot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Serafin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Juhl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Holland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Williford
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kent Moody
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · outrigger canoe racing · CA
Directly controlled by SCORA
-
Na Leo O ke Kai outrigger canoe club
501c3 · outrigger canoe racing · AZ
Directly controlled by SCORA
-
501c3 · outrigger canoe racing · CA
Directly controlled by SCORA
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
Ikuna Koa Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
Directly controlled by SCORA
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
Kanaka Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
Kapoliokaehukai Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
Lake Havasu City Outrigger Canoe Club
501c3 · outrigger canoe racing · AZ
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
Marina Del Rey Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
Directly controlled by SCORA
-
Oceanside Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
501c3 · outrigger canoe racing · CA
-
San Diego Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
Santa Barbara Outrigger Canoe Club
501c3 · outrigger canoe racing · CA
-
Team Arizona Outrigger Canoe Club
501c3 · outrigger canoe racing · AZ
Directly controlled by SCORA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310090
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