2024-10-16T15:50:25-05:00 2023-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-01-01 843478784 ORINDA M CLUB ORIN 4156090489 21 ORINDA WAY C 415 ORINDA CA 94563 JESSICA KELLY TREASURER 4153085834 2024-10-16 1 0 MARK MALNORY P00537508 2145590784 2024-10-16 2023 2024-10-15 13:58:12Z JESSICA KELLY 21 ORINDA WAY C 415 ORINDA CA 94563 266672 0 X HTTPS://WWW.MATSFOOTBALLPAYMENTS.COM/ X 2019 CA YOUTH FOOTBALL PROGRAM AND CAMPS 7 0 0 100 0 0 156111 146137 127847 120535 0 0 0 0 283958 266672 0 0 0 0 0 0 0 0 97 219464 284017 219464 284017 64494 -17345 105036 86222 0 0 105036 86222 X TO CREATE A COMPETITIVE & SUSTAINABLE FOOTBALL PROGRAM THAT PROVIDES STUDENT ATHLESTES WITH A FUN, HEALTHY, COMMUNITY-BASED EXPERIENCE. 0 0 83855 IN SEASON YOUTH FOOTBALL PROGRAM 52303 WINTER YOUTH FOOTBALL PROGRAM 77141 SUMMER YOUTH FOOTBALL PROGRAM 63189 MISC PROGRAM EVENTS AND SERVICES 63189 276488 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 CA X JESSICA KELLY 4156090489 21 ORINDA WAY 415 ORINDA CA 94563 X SUSAN SCOTT CONTACTS 1.00 X 0 0 0 CATHY ROMAN COMMUNICATIONS 1.00 X 0 0 0 JILL DAVENPORT TEAM PARENT 1.00 X 0 0 0 ANTHONY SAVALA PRESIDENT 5.00 X 0 0 0 AMY STUFFMANN SECRETARY 5.00 X 0 0 0 MINNIE WRIGHT TREASURER 1.00 X 0 0 0 STUART REICHENBACH VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 146137 146137 PROGRAM INCOME 713990 114415 114415 PROGRAM INCOME 713990 5620 5620 ADVERTISING INCOME 541800 500 500 120535 266672 120535 0 0 X 5950 5950 109824 108667 1157 3647 3647 1793 1468 325 PROGRAM EXPENSES 42583 42583 UNIFORMS 37794 37794 FOOD FOR EVENTS 29711 29711 SMALL EQUIPMENT 17825 17825 34890 34793 97 284017 276488 7432 97 105036 86222 105036 86222 0 0 X 105036 86222 105036 86222 105036 86222 -17345 -1469 0 X 0 0 0 X 10850 77696 156111 146137 390794 40005 134245 126667 120035 420952 50855 211941 282778 266172 811746 0 0 0 811746 1425 6273 1180 500 9378 52280 218214 283958 266672 821124 0.98860 0.98400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B TREASURER IS RESPONSIBLE FOR REVIEWING THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COMPENSATION FOR COACHES - FORM 1099: PROGRAM SERVICE EXPENSES 102,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,145. FEES - BANK AND BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 6,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,522. SUBSCRIPTIONS AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. FORM 990, PART IX, LINE 24E MISC PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 14,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,804. SPIRIT AND GIFT EXPENSES: PROGRAM SERVICE EXPENSES 7,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,741. EVENT VIDEO AND PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 7,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,510. EVENT DECORATIONS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. MEET THE COACH FUNDRAISER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 97.