Mt Shasta Youth Sports
- Assets
- $392.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mt Shasta, CA
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 68-0055420
Organization Overview
Mt Shasta Youth Sports is located in Mt Shasta, CA. The organization was established in 1988. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Mt Shasta Youth Sports 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, Mt Shasta Youth Sports generated $105.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $77.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
MT. SHASTA YOUTH SPORTS CONSISTS OF FIVE PROGRAMS THAT HELP DEVELOP THE YOUTH OF THE COMMUNITY IN THE SPORT THEY ARE INTERESTED IN AND TO PROVIDE FINANCIAL HELP TO MAKE SURE THEY HAVE THE BEST TOOLS AND PROGRAMS WE CAN PROVIDE. -YOUTH SPORTS PROVIDES SCHOLARSHIPS AND FINANCIAL HELP WHERE NEEDED. -YOUTH/LEGION BASEBALL PROVIDE PROGRAMS TO ABOUT 350 YOUTHS 5 TO 19 YEARS OF AGE. -YOUTH SOCCER HELPED WITH PROGRAMS AND FINANCIAL HELP FOR ABOUT 300 YOUTHS.-MT. SHASTA HIGH SCHOOL BOOSTERS PROVIDES SCHOLARSHIPS AND FINANCIAL SUPPORT FOR ABOUT 250 STUDENTS IN 12 SPORTS AT THE LOCAL HIGH SCHOOL. MOST OF THESE PROGRAMS ARE RUN BY PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Rodriguez President | 1 | $0 | |
John Kennedy Treasurer | 1 | $0 | |
Dale Zeigler Vice President | 1 | $0 | |
Norm Dettman Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,021 |
| Total Program Service Revenue | $39,204 |
| Membership dues | $0 |
| Investment income | $2,383 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,398 |
| Other Revenue | $0 |
| Total Revenue | $105,006 |
| 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 | $900 |
| Occupancy, rent, utilities, and maintenance | $10,376 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $58,852 |
| Total expenses | $77,758 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $392,895 |
| Other assets | $0 |
| Total assets | $392,895 |
| Total liabilities | $12,295 |
| Net assets or fund balances | $380,600 |
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