Totals
- Total revenue
- $502,408
- Total expenses
- $414,271
- Contributions and grants received
- $395,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $106,787
- Total assets, end of year
- $168,096
- Total liabilities, end of year
- $26,686
- Net assets or fund balances, end of year
- $141,410
- Program services expenses (Part IX)
- $321,024
- Management and general expenses
- $93,247
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,687
Program services were 77.5% 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.
-
1f · All other contributions, gifts and grants
$395,610
-
3 · Investment income
total $11 · excluded $11
-
6a · Gross rents
real property $57,951
-
6c · Rental income or loss
real property $57,951
-
6d · Net rental income or loss
total $57,951 · related or exempt $57,951
-
8a · Fundraising events: gross income
$38,175
-
8b · Fundraising events: direct expenses
$35,430
-
8c · Net income from fundraising events
total $2,745
-
9a · Gaming: gross income
$23,800
-
9b · Gaming: direct expenses
$115
-
9c · Net income from gaming
total $23,685
-
10a · Gross sales of inventory
$57,834
-
10b · Cost of goods sold
$35,428
-
10c · Net income from sales of inventory
total $22,406 · related or exempt $22,406
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,720 · management and general $84,720
-
7 · Other salaries and wages
total $93,028 · program services $93,028
-
10 · Payroll taxes
total $17,104 · program services $8,952 · management and general $8,152
-
11c · Fees: accounting
total $375 · management and general $375
-
12 · Advertising and promotion
total $7,703 · program services $7,703
-
13 · Office expenses
total $16,962 · program services $16,962
-
16 · Occupancy
total $60,238 · program services $60,238
-
17 · Travel
total $812 · program services $812
-
19 · Conferences, conventions and meetings
total $3,551 · program services $3,551
-
22 · Depreciation, depletion and amortization
total $7,426 · program services $7,426
-
23 · Insurance
total $5,656 · program services $5,656
-
24a · Other expenses: REPAIRS, SUPPLIES, OPERATING EXPENSES
total $40,407 · program services $40,407
-
24b · Other expenses: LICENSES, FEES, REGISTRATIONS
total $715 · program services $715
-
24c · Other expenses: PROGRAM EXPENSES
total $47,257 · program services $47,257
-
24d · Other expenses: EVENT EXPENSES
total $28,317 · program services $28,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,916 · end of year $107,632
-
10a · Land, buildings and equipment: cost or other basis
$70,588
-
10b · Land, buildings and equipment: accumulated depreciation
$15,124
-
10c · Land, buildings and equipment, net
beginning of year $22,357 · end of year $55,464
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
end of year $26,686
-
31 · Retained earnings, endowment or other funds
beginning of year $53,273 · end of year $141,410
Mission and programs · 2023
Mission
FOSTER AND ENCOURAGE IN THE YOUTH FAITH IN AMERICAN PRINCIPLES AND IN THE TRADITIONS OF SPORTSMANSHIP, GOOD WILL AND FRIENDSHIP.
Activities or mission (Part I)
TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS AND YOUTH OF CALIPATRIA IN THE AREA OF SPORTS, EDUCATIONAL, AND RECREATIONAL ACTIVITIES
-
THE ORGANIZATION HOSTED VARIOUS SPORTS AND CULTUREAL EVENTS THROUGHOUT THE IMPERIAL VALLEY TO HELP CHILDREN. THE ORGANIZATION SET OUT TO PROVIDE AN INCLUSIVE, NEURODIVERSE, ENVIRONMENT THAT ALLOWS CONTINUED WORK WITH CHILDREN THAT ARE DIFFERENTLY ABLED.
Expenses $82,687 · Revenue $38,175
As filed on the 2023 return.
Listed in Part VII
-
Jacqueline B RiddellJACQUELINE B RIDDELL
PRESIDENT
- Total calculated
- $67,190
- From this org
- $67,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Yvette GonzalezYVETTE GONZALEZ
SECRETARY
- Total calculated
- $4,357
- From this org
- $4,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Pamela OrtegaPAMELA ORTEGA
TREASURER
- Total calculated
- $5,523
- From this org
- $5,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Haylee CervantesHAYLEE CERVANTES
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MayaKIMBERLY MAYA
COMMITTEE MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423219349300507
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