Pembroke Pines Oc Inc
- Assets
- $110.8k
- Revenue
- $264.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Pembroke Pines, FL
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 27-3309976
Organization Overview
Pembroke Pines Oc Inc is located in Pembroke Pines, FL. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pembroke Pines Oc Inc 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 12/2021, Pembroke Pines Oc Inc generated $264.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $258.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING THE PUBLIC ON USEFUL SUBJECTS BENEFICIAL TO THE COMMUNITY & PROMOTING SOCIAL WELFARE & COMMON GOOD BY HELPING KIDS TO IMPROVE/DEVELOP COMMUNITY LEADERSHIP & SOCIAL SKILLS AND CONFIDENCE THROUGH TEAM SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUBS PRIMARY GOAL IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES THROUGH YOUTH ATHLETICS. THE CLUB WANTS TO HELP KIDS BUILD COMMUNITY LEADERSHIP SKILLS, SOCIAL SKILLS AND CONFIDENCE THROUGH PARTICIPATION IN TEAM SPORTS. THE CLUB HAS APPROXIMATELY SEVEN HUNDRED FIFTY ATHLETES ANNUALLY BETWEEN THE AGES OF FOUR AND SIXTEEN INVOLVED IN FOUR SPORTS. ALSO, THE CLUB HELPED FIFTEEN IMPOVERISHED KIDS/FAMILIES BY SPONSORING THEM TO PARTICIPATE IN VARIOUS TEAM SPORTS.
THE CLUB WORKS WITH OVER TWO HUNDRED TWENTY-FIVE COACHES, UMPIRES, REFEREES, AND COMMUNITY VOLUNTEERS TO PROVIDE A FUN, SAFE, AND HEALTHY ENVIRONMENT FOR PLAYERS OF ALL AGES AND EXPERIENCE LEVELS. THE CLUB PROVIDES SPORTING EQUIPMENT AND SUPPLIES, AND INCURS OTHER EXPENSES FROM TRYOUTS AND VARIOUS EVENTS.
THE CLUB HAS INSURANCE COVERAGE TO PROTECT PLAYERS, COACHES, UMPIRES, REFEREES, COMMUNITY VOLUNTEERS, AND BOARD MEMBERS IN CASE OF INJURY TO THE PARTICIPANTS. ADDITIONALLY, THE CLUB PAYS IMPACT FEES TO THE CITY OF PEMBROKE PINES TO MAINTAIN A RELATIONSHIP WITH THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anais Castillo Directortreasurersecretary | OfficerTrustee | 15 | $0 |
Brian Weisman Vice President | Officer | 8 | $0 |
James Ross Jr President | Officer | 14 | $0 |
Kristi Warren Director | Trustee | 0 | $0 |
Jimmy Kunath Director | Trustee | 10 | $0 |
Jessica Hoisington Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,027 |
| Total Program Service Revenue | $210,053 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,936 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,595 |
| Advertising and promotion | $4,018 |
| Office expenses | $6,081 |
| Information technology | $865 |
| Royalties | $0 |
| Occupancy | $27,803 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,448 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $785 |
| Insurance | $13,915 |
| All other expenses | $36,851 |
| Total functional expenses | $258,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,785 |
| Accounts payable and accrued expenses | $1,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,428 |
| Net assets without donor restrictions | $109,357 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $110,785 |
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|---|---|---|
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Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |
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Project Lift Inc Palm City, FL | $4,577,307 | $5,295,911 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |
National Association Of School Resource Officers Inc Hoover, AL | $2,764,517 | $2,530,653 |
Chi Chi Rodriguez Youth Foundation Clearwater, FL | $6,554,423 | $3,026,645 |