Fallbrook Sports Association
- Assets
- $3.5m
- Revenue
- $387.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Fallbrook, CA
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 33-0463871
Organization Overview
Fallbrook Sports Association is located in Fallbrook, CA. The organization was established in 1997. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Fallbrook Sports Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallbrook Sports Association 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, Fallbrook Sports Association generated $387.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $352.2k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THIS CORPORATION IS TO OPERATE, MAINTAIN, AND IMPROVE RECREATIONAL AND SPORTS FACILITIES AND FIELDS OWNED BY CALIFORNIA PUBLIC AGENCIES AND NON-PROFIT ORGANIZATIONS AND TO SUPPORT AND DEVELOP AMATEUR ATHELETIC ORGANIZATIONS THAT CONDUCT NATIONAL COMPETITION IN OLYMPIC SPORTS FOR THE COMMUNITES OF NORTH SAN DIEGO COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP, OPERATE AND MAINTAIN FOR PUBLIC USE THE FALLBROOK SPORTS PARK FOR THE PURPOSE OF ORGANIZING AND MANAGING RECREATIONAL SPORTS LEAGUES FOR THE CITIZENS OF THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Serdahely Secretary | OfficerTrustee | 1 | $0 |
Susan Reed Treasurer | Officer | 1 | $0 |
Bryan Hanewinckel President | Officer | 3 | $0 |
Gavin Stotz Vice President | Officer | 1 | $0 |
Rudy Curcio Board Member | Trustee | 1 | $0 |
Robert Halibozek Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,721 |
| Total Program Service Revenue | $305,831 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,233 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $387,313 |
| 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 | $123,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,544 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,596 |
| Insurance | $9,065 |
| All other expenses | $19,836 |
| Total functional expenses | $352,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,187 |
| 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 | $3,438,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,500,299 |
| Accounts payable and accrued expenses | $0 |
| 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 | $213,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,043 |
| Total liabilities | $214,192 |
| Net assets without donor restrictions | $3,286,107 |
| 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 | $3,500,299 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fallbrook Sports Association has recieved totaling $3,750.
| Awarding Organization | Amount |
|---|---|
Names Family Foundation Fircrest, WA PURPOSE: GENERAL SUPPORT FOR INGOLD SPORTS PARK | $3,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fiesta Events Inc Scottsdale, AZ | $1,392,711 | $3,617,988 |
Chrims Inc Pleasanton, CA | $2,291,347 | $3,960,198 |
Santa Barbara Bowl Foundation Santa Barbara, CA | $45,351,353 | $2,991,318 |
Next Level Sports Foundation Inc San Mateo, CA | $280,995 | $2,705,458 |
Mountain View Volleyball Club Inc Sunnyvale, CA | $1,509,696 | $2,260,861 |
Rancho Penasquitos Tennis Association Inc San Diego, CA | $250,274 | $1,054,878 |
Niroga Institute Oakland, CA | $1,448,483 | $1,552,180 |
World Players Of Handball Foundation Tucson, AZ | $166,054 | $872,973 |
Crpa Foundation Fullerton, CA | $2,336,355 | $680,661 |
Bay Area Womens Sports Initiative Inc San Jose, CA | $1,221,193 | $1,319,678 |
Richmond Police Activities League Richmond, CA | $6,109,978 | $845,284 |
Bikeshare Hawaii Honolulu, HI | $1,024,934 | $346,147 |