Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2848588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$162,987
Down $7,887 (-4.6%) from 2021
Net Assets
Up$163,036
Up $346 (+0.2%) from 2021
Liabilities
Down-$49
Down $8,233 (-101%) from 2021
Revenue
Up$207,633
Up $130,325 (+169%) from 2021
Expenses
Up$215,471
Up $154,011 (+251%) from 2021
Net Income
Down-$7,838
Down $23,686 (-149%) from 2021
A group of coaches, parents, administrators and Albany community members supporting all of the athletes and athletic programs at the public middle and high schools
Fundraise to support sports programs, increase Albany Sports Spirit
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,801 | $149,436 | ▼ $11,365 |
| Land, Buildings, and Equipment, Net | $10,073 | $13,551 | ▲ $3,478 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $170,874 | $162,987 | ▼ $7,887 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $2 | - |
| Accounts Payable and Accrued Expenses | $8,184 | $-51 | ▼ $8,235 |
| Total Liabilities | $8,184 | $-49 | ▼ $8,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,690 | $163,036 | ▲ $346 |
| Total Net Assets Fund Balance | $162,690 | $163,036 | ▲ $346 |
| Total Liabilities and Net Assets / Fund Balance | $170,874 | $162,987 | ▼ $7,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,143 | $39,485 | $49,628 |
| Leasehold Improvements | $2,780 | $1,989 | $4,769 |
| Other Land Buildings | $628 | $2,738 | $3,366 |
| Name | Title |
|---|---|
| Bahrt Arellano | President |
| Karen Klier | Vice President |
| Yvonne Gallegos | Vice President |
| Erica Ferguson | Secretary |
| Kevin Schwartz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,471 |
| Total Fundraising Expense | $10,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $46,615 | $12,430 | $3,107 | $62,152 |
| Other Expenses | $17,921 | $4,778 | $1,195 | $23,894 |
| Travel | $9,538 | $2,543 | $636 | $12,717 |
| Fees for Services Accounting | $5,756 | $1,535 | $384 | $7,675 |
| Depreciation Depletion | $3,995 | $1,066 | $266 | $5,327 |
| Fees for Services Other | $3,235 | $862 | $216 | $4,313 |
| Advertising | $698 | $186 | $47 | $931 |
| Occupancy | $174 | $46 | $12 | $232 |
| Office Expenses | $87 | $23 | $6 | $116 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $161,605 | $43,092 | $10,774 | $215,471 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| summer camps | $9,875 | $9,875 | - | $9,875 |
| sporting tournament fees | $9,475 | $9,475 | - | $9,475 |
| Total Events | $19,350 | $19,350 | - | $19,350 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
“AWARDS & RECOGNITION: Column (A) - Total = $6474; Column (B) - Program Services = $4856; Column (C) - Management & General = $1294; Column (D) - Fundraising = $324”
“BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $33; Column (C) - Management & General = $9; Column (D) - Fundraising = $2”
“DUES & MEMBERSHIPS: Column (A) - Total = $12730; Column (B) - Program Services = $9548; Column (C) - Management & General = $2546; Column (D) - Fundraising = $636”
“MEALS: Column (A) - Total = $2095; Column (B) - Program Services = $1571; Column (C) - Management & General = $419; Column (D) - Fundraising = $105”
“MERCHANT BANK FEES: Column (A) - Total = $9172; Column (B) - Program Services = $6879; Column (C) - Management & General = $1834; Column (D) - Fundraising = $459”
“Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $6; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE: Column (A) - Total = $698; Column (B) - Program Services = $524; Column (C) - Management & General = $139; Column (D) - Fundraising = $35”
“SPORTS EQUIPMENT: Column (A) - Total = $19903; Column (B) - Program Services = $14927; Column (C) - Management & General = $3981; Column (D) - Fundraising = $995”
“TAXES & LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $1”
“TEAMBUILDING: Column (A) - Total = $166; Column (B) - Program Services = $125; Column (C) - Management & General = $33; Column (D) - Fundraising = $8”
“TOURNAMENTS: Column (A) - Total = $10839; Column (B) - Program Services = $8129; Column (C) - Management & General = $2168; Column (D) - Fundraising = $542”
“Interest income in books = $4”
“Quickbooks online - software changes = $8180”
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 | 8184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -51 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fundraise to support sports programs, increase Albany Sports Spirit |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 931 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62152 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105582500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 Key Route Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | false |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215471 |
| IRS990/CYOtherRevenueAmt | 0 | 23411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5327 |
| IRS990/Desc | 0 | Albany Athletics Boosters (AAB) are a dedicated group of coaches, parents, administrators and Albany community members supporting all athletes and athletic programs at ALBANY HIGH SCHOOL and ALBANY MIDDLE SCHOOL. Our Focus: Raise funds to support all sports programs and increase Albany sports spirit, maintain a quality athletic program and support our 1,200 student athletes and 25+ sports programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 384 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4313 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Bahrt Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yvonne Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erica Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Klier |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23411 |
| IRS990/GamingActivitiesInd | 0 | false |
| 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 | 207633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57763 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | A group of coaches, parents, administrators and Albany community members supporting all of the athletes and athletic programs at the public middle and high schools |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23411 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | GAME OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMB TO DIST FOR STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7838 |
| 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 364176 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 834676 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 834676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 834884 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | summer camps |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | sporting tournament fees |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19350 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS & RECOGNITION: Column (A) - Total = $6474; Column (B) - Program Services = $4856; Column (C) - Management & General = $1294; Column (D) - Fundraising = $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $33; Column (C) - Management & General = $9; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & MEMBERSHIPS: Column (A) - Total = $12730; Column (B) - Program Services = $9548; Column (C) - Management & General = $2546; Column (D) - Fundraising = $636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS: Column (A) - Total = $2095; Column (B) - Program Services = $1571; Column (C) - Management & General = $419; Column (D) - Fundraising = $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERCHANT BANK FEES: Column (A) - Total = $9172; Column (B) - Program Services = $6879; Column (C) - Management & General = $1834; Column (D) - Fundraising = $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $6; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing and Publications: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SOFTWARE: Column (A) - Total = $698; Column (B) - Program Services = $524; Column (C) - Management & General = $139; Column (D) - Fundraising = $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPORTS EQUIPMENT: Column (A) - Total = $19903; Column (B) - Program Services = $14927; Column (C) - Management & General = $3981; Column (D) - Fundraising = $995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES & LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TEAMBUILDING: Column (A) - Total = $166; Column (B) - Program Services = $125; Column (C) - Management & General = $33; Column (D) - Fundraising = $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TOURNAMENTS: Column (A) - Total = $10839; Column (B) - Program Services = $8129; Column (C) - Management & General = $2168; Column (D) - Fundraising = $542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTEREST INCOME IN BOOKS = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | QUICKBOOKS ONLINE - SOFTWARE CHANGES = $8180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 170874 |
| IRS990/TotalAssetsEOYAmt | 0 | 162987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10774 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -49 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -49 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161605 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.