2025-09-09T15:19:46-05:00 2025-06-30 330540999 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990EZ 2024-07-01 465424560 CDMHS Girls Basketball Boosters Inc CDMH 7142504264 2618 San Miguel Drive 332 Newport Beach CA 92660 Mark Seaton CFO 7142504264 2025-09-04 1 0 Charles W Proctor CPA P00051804 9492514888 2024 2025-03-06 01:10:19Z X X cdmgirlsbasketball.org X X 81586 X 25672 55914 81586 78402 78402 3184 9833 0 13017 9833 13017 9833 13017 0 0 9833 13017 X To raise funds through a variety of fundraising activities and collection of donations to provide services required by the high school girls basketball team. This support may take the form of payments for the purchase of gear, travel cost, coaching, training, tournament fees and other costs. Travel expenses for the girls on the Corona del Mar High School basketball program 0 12343 Purchase of gear for the girls in the Corona del Mar High School basketball program 0 15591 Coaches stipends for the girls in the Corona del Mar High School basketball program 0 20231 48165 John R Walz Secretary 0.00 0 0 0 Mark Seaton Chief Financial Officer 0.00 0 0 0 Benjamin Mork Chief Executive Officer 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Mark Seaton Chief Financial Officer 2618 San Miguel Drive 332 Newport Beach CA 92660 7143801227 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25672 25672 25672 25672 0 0 0 25672 25672 25672 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Ads. Amount: 12,090. Description: Player fees & travel. Amount: 15,900. Description: Tournament fees, gate / snacks. Amount: 8,524. Description: Camp fees. Amount: 9,073. Description: Gear. Amount: 4,860. Description: Free throw event. Amount: 1,674. Description: Training. Amount: 1,337. Description: Other. Amount: 2,456. Total to Form 990-EZ, line 8: 55,914. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Gear. Amount: 15,591. Description: Coaches Stipends. Amount: 20,231. Description: Tournament Fees. Amount: 2,875. Description: Training. Amount: 9,375. Description: Special Events. Amount: 10,894. Description: Travel. Amount: 12,343. Description: Bank Fees. Amount: 1,253. Description: CDM Tournament. Amount: 3,462. Description: Other. Amount: 2,378. Total to Form 990-EZ, line 16: 78,402. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.