Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 03-0521557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$393,234
Down $347,221 (-47%) from 2022
Net Assets
Down$136,913
Down $34,715 (-20%) from 2022
Liabilities
Down$256,321
Down $312,506 (-55%) from 2022
Revenue
Up$2,931,179
Up $316,837 (+12%) from 2022
Expenses
Up$2,965,894
Up $57,654 (+2.0%) from 2022
Net Income
Up-$34,715
Up $259,183 (+88%) from 2022
To provide educational opportunities to youth and adults in sports and other educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $606,924 | $270,773 | ▼ $336,151 |
| Cap Stk Tr Prin Current Funds | $171,628 | $136,913 | ▼ $34,715 |
| Cash and Non-Interest-Bearing Accounts | $120,243 | $109,173 | ▼ $11,070 |
| Prepaid Expenses and Deferred Charges | $13,288 | $13,288 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $740,455 | $393,234 | ▼ $347,221 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $531,591 | $214,753 | ▼ $316,838 |
| Accounts Payable and Accrued Expenses | $37,236 | $41,568 | ▲ $4,332 |
| Total Liabilities | $568,827 | $256,321 | ▼ $312,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,628 | $136,913 | ▼ $34,715 |
| Total Liabilities and Net Assets / Fund Balance | $740,455 | $393,234 | ▼ $347,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $214,753 | - | $214,753 |
| Equipment | $56,020 | $58,330 | $114,350 |
| Name | Title |
|---|---|
| Stephanie Oliver | President |
| Lance Oliver | Director |
| Steve Graham | Director |
| Lance Oliver | Officer |
| Stephanie Oliver | Officer |
| Donita Grahm | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,562,235 |
| Salaries, Compensation, and Employee Benefits | $1,403,659 |
| Total Fundraising Expense | $2,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,450 | - | - | $965,450 |
| Current Officers, Directors, Trustees, and Key Employees | $130,900 | $60,000 | - | $190,900 |
| Payroll Taxes | $112,222 | $50,419 | - | $162,641 |
| Pension Plan Contributions | $39,918 | $17,934 | - | $57,852 |
| All Other Expenses | $41,102 | $31,004 | $2,942 | $55,735 |
| Other Expenses | $89,582 | $50,276 | - | $50,276 |
| Other Employee Benefits | $18,503 | $8,313 | - | $26,816 |
| Depreciation Depletion | - | - | - | $19,313 |
| Fees for Services Other | $11,906 | $5,349 | - | $17,255 |
| Total Functional Expenses | $2,688,482 | $274,470 | $2,942 | $2,965,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,965,894 |
| Total Expenses per Audited Statements | $2,965,894 |
| Total Expenses per Form 990 | $2,965,894 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,722,192 |
| Gaming Direct Expenses | $7,961,002 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $214,753 |
“Husband and wife both on governing board”
“governing body reviews each page with the assistance of the return preparer”
“annual review of all potential conflicts and each officer and key employee signs the conflict of interest policy”
“990 and 501(c)(3) letter are given upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH AND ADULTS IN SPORTS AND OTHER EDUCATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE OLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167687827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1867 RIDGEVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 171628 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 136913 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 1562235 |
| IRS990/CYOtherRevenueAmt | 0 | 761190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2169774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1403659 |
| IRS990/CYTotalExpensesAmt | 0 | 2965894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2931179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19313 |
| IRS990/Desc | 0 | THE PURPOSE OF ALL STAR TOURNAMENTS IS TO RAISE FUNDS FOR LOCAL YOUTH AND ADULT SPORTS TO SUPPORT THE SPORTS EDUCATION IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2577111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17255 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONITA GRAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7961002 |
| IRS990/GamingGrossIncomeAmt | 0 | 8722192 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10892181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 606924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329103 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH AND ADULTS IN SPORTS AND OTHER EDUCATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 761190 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 761190 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26816 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT OF YOUTH IN SOFTBALL |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SOFTBALL FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL AND PROFFESIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1278899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1278899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 531591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214753 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17934 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39918 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13288 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL REBATE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOFTBALL CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2154470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2154470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT CONTRIBUTIONS TO LOCAL SOFTBALL TEAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH TO THE GENERAL SOFTBALL COMMUNITY TO PROMOTE THE SPORT OF SOFTBALL FOR YOUTH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1546699 |
| IRS990/PYOtherRevenueAmt | 0 | 646841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1966243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1361541 |
| IRS990/PYTotalExpensesAmt | 0 | 2908240 |
| IRS990/PYTotalRevenueAmt | 0 | 2614342 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1741610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1741610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1741610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1741610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2965894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 214753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2931179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2965894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2931179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2931179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2965894 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 6621978 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6621978 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7961002 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 8722192 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 8722192 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 761190 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1001174 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1001174 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 337850 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 337850 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.85000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.15000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEPHANIE OLIVER |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1867 RIDGEVIEW DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROSEVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 95661 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Husband and wife both on governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | governing body reviews each page with the assistance of the return preparer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | annual review of all potential conflicts and each officer and key employee signs the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 and 501(c)(3) letter are given upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 740455 |
| IRS990/TotalAssetsEOYAmt | 0 | 393234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 740455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 393234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2688482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2965894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 568827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 568827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2688482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2169774 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 761190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2169989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2931179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 740455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 393234 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1867 RIDGEVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.