Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2848588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$206,177
Up $43,190 (+26%) from 2022
Net Assets
Up$204,492
Up $41,456 (+25%) from 2022
Liabilities
Up$1,685
Up $1,734 (+3539%) from 2022
Revenue
Up$364,187
Up $156,554 (+75%) from 2022
Expenses
Up$322,731
Up $107,260 (+50%) from 2022
Net Income
Up$41,456
Up $49,294 (+629%) from 2022
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 | $149,436 | $197,612 | ▲ $48,176 |
| Land, Buildings, and Equipment, Net | $13,551 | $8,565 | ▼ $4,986 |
| 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 | $162,987 | $206,177 | ▲ $43,190 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-51 | $1,684 | ▲ $1,735 |
| Other Liabilities | $2 | $1 | ▼ $1 |
| Total Liabilities | $-49 | $1,685 | ▲ $1,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,036 | $204,492 | ▲ $41,456 |
| Total Net Assets Fund Balance | $163,036 | $204,492 | ▲ $41,456 |
| Total Liabilities and Net Assets / Fund Balance | $162,987 | $206,177 | ▲ $43,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,735 | $43,893 | $49,628 |
| Leasehold Improvements | $2,499 | $2,270 | $4,769 |
| Other Land Buildings | $331 | $3,035 | $3,366 |
| Name | Title |
|---|---|
| Bahrt Arellano | President |
| Karen Klier | Vice President |
| Dandy Conway | Secretary |
| Kevin Schwartz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,731 |
| Total Fundraising Expense | $16,135 |
| 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 | $84,857 | $22,628 | $5,656 | $113,141 |
| Other Expenses | $21,703 | $5,787 | $1,447 | $28,937 |
| Fees for Services Accounting | $8,100 | $2,160 | $540 | $10,800 |
| Fees for Services Other | $6,797 | $1,812 | $453 | $9,062 |
| Travel | $5,780 | $1,542 | $385 | $7,707 |
| Depreciation Depletion | $3,740 | $997 | $249 | $4,986 |
| Occupancy | $3,716 | $990 | $248 | $4,954 |
| Insurance | $329 | $87 | $22 | $438 |
| Advertising | $150 | $40 | $10 | $200 |
| Office Expenses | $50 | $14 | $3 | $67 |
| Total Functional Expenses | $242,051 | $64,545 | $16,135 | $322,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| summer camps | $35,025 | $35,025 | - | $35,025 |
| sporting tournament fees | $16,513 | $16,513 | - | $16,513 |
| Total Events | $64,883 | $64,883 | - | $64,883 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“ATHLETIC TRAINING: Column (A) - Total = $11779; Column (B) - Program Services = $8834; Column (C) - Management & General = $2356; Column (D) - Fundraising = $589”
“AWARDS & RECOGNITION: Column (A) - Total = $8532; Column (B) - Program Services = $6399; Column (C) - Management & General = $1706; Column (D) - Fundraising = $427”
“BANK CHARGES: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $53; Column (D) - Fundraising = $13”
“BOOKS: Column (A) - Total = $2821; Column (B) - Program Services = $2116; Column (C) - Management & General = $564; Column (D) - Fundraising = $141”
“DUES & MEMBERSHIPS: Column (A) - Total = $12490; Column (B) - Program Services = $9368; Column (C) - Management & General = $2498; Column (D) - Fundraising = $624”
“MEALS: Column (A) - Total = $14463; Column (B) - Program Services = $10847; Column (C) - Management & General = $2893; Column (D) - Fundraising = $723”
“MERCHANT BANK FEES: Column (A) - Total = $28843; Column (B) - Program Services = $21632; Column (C) - Management & General = $5769; Column (D) - Fundraising = $1442”
“MISC DISCRETIONARY: Column (A) - Total = $351; Column (B) - Program Services = $263; Column (C) - Management & General = $70; Column (D) - Fundraising = $18”
“Postage and Shipping: Column (A) - Total = $5; Column (B) - Program Services = $4; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $2258; Column (B) - Program Services = $1694; Column (C) - Management & General = $451; Column (D) - Fundraising = $113”
“SOFTWARE: Column (A) - Total = $8882; Column (B) - Program Services = $6662; Column (C) - Management & General = $1776; Column (D) - Fundraising = $444”
“SUMMER CAMP: Column (A) - Total = $881; Column (B) - Program Services = $661; Column (C) - Management & General = $176; Column (D) - Fundraising = $44”
“TAXES & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $75; Column (C) - Management & General = $20; Column (D) - Fundraising = $5”
“TEAMBUILDING: Column (A) - Total = $707; Column (B) - Program Services = $530; Column (C) - Management & General = $142; Column (D) - Fundraising = $35”
“TOURNAMENTS: Column (A) - Total = $17221; Column (B) - Program Services = $12916; Column (C) - Management & General = $3444; Column (D) - Fundraising = $861”
“TRIATHLON EXPENSE: Column (A) - Total = $3543; Column (B) - Program Services = $2657; Column (C) - Management & General = $709; Column (D) - Fundraising = $177”
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 | -51 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1684 |
| 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 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 125645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113141 |
| 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 | 149436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197612 |
| 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 | 125645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 322731 |
| IRS990/CYOtherRevenueAmt | 0 | 68730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 322731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 249 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4986 |
| 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 | 242051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9062 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/PersonNm | 0 | Bahrt Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Klier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dandy Conway |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 364187 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| 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 | 49198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8565 |
| 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 | 163036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68730 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB TO DIST FOR STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | GAME OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | APPAREL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| 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 | 169799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215471 |
| IRS990/PYOtherRevenueAmt | 0 | 23411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7838 |
| IRS990/PYTotalExpensesAmt | 0 | 215471 |
| IRS990/PYTotalRevenueAmt | 0 | 207633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41456 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 473715 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 169799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 184222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 354021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23411 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92141 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 364187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 207633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1151176 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| 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 | 35025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | ATHLETIC TRAINING: Column (A) - Total = $11779; Column (B) - Program Services = $8834; Column (C) - Management & General = $2356; Column (D) - Fundraising = $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS & RECOGNITION: Column (A) - Total = $8532; Column (B) - Program Services = $6399; Column (C) - Management & General = $1706; Column (D) - Fundraising = $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $53; Column (D) - Fundraising = $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS: Column (A) - Total = $2821; Column (B) - Program Services = $2116; Column (C) - Management & General = $564; Column (D) - Fundraising = $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & MEMBERSHIPS: Column (A) - Total = $12490; Column (B) - Program Services = $9368; Column (C) - Management & General = $2498; Column (D) - Fundraising = $624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS: Column (A) - Total = $14463; Column (B) - Program Services = $10847; Column (C) - Management & General = $2893; Column (D) - Fundraising = $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MERCHANT BANK FEES: Column (A) - Total = $28843; Column (B) - Program Services = $21632; Column (C) - Management & General = $5769; Column (D) - Fundraising = $1442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC DISCRETIONARY: Column (A) - Total = $351; Column (B) - Program Services = $263; Column (C) - Management & General = $70; Column (D) - Fundraising = $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $5; Column (B) - Program Services = $4; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE: Column (A) - Total = $2258; Column (B) - Program Services = $1694; Column (C) - Management & General = $451; Column (D) - Fundraising = $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOFTWARE: Column (A) - Total = $8882; Column (B) - Program Services = $6662; Column (C) - Management & General = $1776; Column (D) - Fundraising = $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUMMER CAMP: Column (A) - Total = $881; Column (B) - Program Services = $661; Column (C) - Management & General = $176; Column (D) - Fundraising = $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $75; Column (C) - Management & General = $20; Column (D) - Fundraising = $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TEAMBUILDING: Column (A) - Total = $707; Column (B) - Program Services = $530; Column (C) - Management & General = $142; Column (D) - Fundraising = $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TOURNAMENTS: Column (A) - Total = $17221; Column (B) - Program Services = $12916; Column (C) - Management & General = $3444; Column (D) - Fundraising = $861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRIATHLON EXPENSE: Column (A) - Total = $3543; Column (B) - Program Services = $2657; Column (C) - Management & General = $709; Column (D) - Fundraising = $177 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| 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 | 162987 |
| IRS990/TotalAssetsEOYAmt | 0 | 206177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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