2024-10-21T15:08:24-07:00 2023-07-31 850485352 Rene S Randel MBA CPA CFP 1601 Carmen Drive Suite 213 Camarillo CA 93010 990EZ 2022-08-01 770437976 RIO MESA ATHLETIC BOOSTER CLUB RIOM 8052332310 PO BOX 3423 CAMARILLO CA 93011 FELIPE BETANCOURT President 2024-10-21 true true RENE S RANDEL MBA CPA CFP P00171249 8053893330 2022 2024-10-15 13:58:12Z X X N/A X X 66081 X 27 0 66054 24385 41669 0 41696 23712 875 10741 35328 6368 105058 111426 X 38484 43333 89717 93874 128201 137207 23143 25781 105058 111426 STUDENT ATHLETE ASSISTANCE CONCESSION SNACK BARS SERVE ALL SPORTING EVENTS, THE LARGEST NUMBER OF ATTENDEES ARE AT FOOTBALL GAMES WHERE THERE ARE 6,000 ATTENDEES OR AT BASKETBALL GAMES WHERE 1,000 ATTEND. FUNDS ARE GIVEN TO THE ATHLETIC DIRECTOR TO PROVIDE EQUIPMENT TO OVER 500 STUDENT ATHLETES. SPORTS TEAM FUNDRAISING. VARIOUS ATHLETIC TEAMS HAVE AN ANNUAL FUNDRAISER. DINNER FUNDRAISER - THE BBQ CHICKEN FUNDRAISERS ARE EACH A ONE DAY EVENT HELD IN THE SPRING AND FALL. ALL ATHLETES ARE INVOLVED IN SELLING TICKETS AND ALL COACHES ARE INVOLVED IN COOKING AND SERVING. APPROXIMATELY 800 TO 1,000 TICKETS ARE SOLD FOR EACH DINNER. FUNDS ARE GIVEN TO THE ATHLETIC DIRECTOR TO PROVIDE EQUIPMENT AND UNIFORMS TO EACH SPORT. FELIPE BETANCOURT President 3.00 0 LAURENA GUIZAR Secretary 3.00 0 SYLVIA GOMEZ Treasurer 3.00 0 RAINA ARELLANO Vice President 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA SYLVIA GOMEZ TREASURER PO BOX 3423 CAMARILLO CA 930113423 8053852686 false false false false false false false false false false false NONE NONE true X 1659 1825 3484 34517 34517 0 0 0 36176 1825 38001 0 0 38001 4273 4262 4459 8740 21734 0 4273 4262 4459 8740 21734 0 0 40449 6087 4459 8740 59735 X 0.00000 0.00000 CONCESSIONS 66054 66054 24385 66054 66054 24385 24385 41669 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: RIO MESA HIGH SCHOOL | Donee's Address: 545 CENTRAL AVE OXNARD CA 93036 | Cash Amount Given: $23712 Other Expenses.1002 Office Expenses $119 Other Expenses.1012 Insurance $515 Other Expenses.1 REIMBURSED EXPENSES $3661 Other Expenses.2 SUPPLIES $2322 Other Expenses.3 MERCHANDISE $2053 Other Expenses.4 PERMITS $1053 Other Expenses.5 SOFTWARE $605 Other Expenses.6 REPAIRS & MAINTENANCE $393 Other Expenses.7 TAXES $20 Other Assets.1 ENDOWMENT - VENTURA COUNTY COMM. FDN - Beginning $89717 ENDOWMENT - VENTURA COUNTY COMM. FDN - Ending $93874 Total Liabilities.1 CHEER FUND BALANCE - Beginning $1519 CHEER FUND BALANCE - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0