Estancia Sports Booster Club
- Assets
- $60.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 10/2009
- Data as of
- 12/2022
- EIN
- 36-4652920
Organization Overview
Estancia Sports Booster Club is located in Costa Mesa, CA. The organization was established in 2009. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estancia Sports Booster Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Estancia Sports Booster Club generated $154.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $141.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS ORGANIZED TO DEVELOP AND OPERATE A FOOTBALL PROGRAM IN AFFILIATION WITH ESTANCIA HIGH SCHOOL; TO IMPLANT IN THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, SCHOLARSHIP, AND REVERENCE.
Describe the Organization's Program Activity:
Part 3
CHEER: TO PROVIDE FUNDING FOR CHEER SQUAD (UNIFORMS/TRAVEL/COACHING/OUTREACH) WHICH ENHANCES AND SUPPORTS VARIOUS ATHLETIC TEAMS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE YEAR. ALSO OUTREACH TO THE GENERAL POPULATION THROUGH CHARITABLE SERVICE HOURS.
COACHES STIPEND: TO FINANCIALLY PROVIDE FOR THE HIGHEST-LEVEL COACHING STAFF THROUGH SUFFICIENT COMPENSATION THAT IS NO LONGER SUPPLIED BY SCHOOLS.
TEAM GEAR AND EQUIPMENT: TO PURCHASE SAFETY GEAR AND EQUIPMENT FOR PLAYERS TO PROTECT THEM FROM INJURY. SUCH EQUIPMENT IS NOT PROVIDED BY SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Shafer President | 15 | $0 | |
Robin Mensinger Secretary | 15 | $0 | |
Richard Kapko Treasurer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,585 |
| Total Program Service Revenue | $33,527 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $118,787 |
| Other Revenue | $0 |
| Total Revenue | $154,899 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $780 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $316 |
| Other expenses | $139,335 |
| Total expenses | $141,031 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,481 |
| Other assets | $0 |
| Total assets | $60,481 |
| Total liabilities | $0 |
| Net assets or fund balances | $60,481 |