Rodriguez Athletic Boosters
- Assets
- $168.0k
- Revenue
- $277.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, CA
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 68-0486564
Organization Overview
Rodriguez Athletic Boosters is located in Fairfield, CA. The organization was established in 2002. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rodriguez Athletic Boosters 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, Rodriguez Athletic Boosters generated $277.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $257.7k during the year ending 12/2022. While expenses have increased by 24.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE RODRIGUEZ ATHLETIC BOOSTERS IS A NON-PROFIT ORGANIZATION CONSISTING OF VOLUNTEERS DEDICATED TO THE FINANCIAL SUPPORT OF ATHLETICS AT RODRIGUEZ HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 ACCOMPLISHMENTS RODRIGUEZ ATHLETIC BOOSTERSOVER THE LAST YEAR RODRIGUEZ ATHLETIC BOOSTERS HAVE BEEN WORKING CLOSELY WITH RODRIGUEZ HIGH SCHOOL ADMINISTRATION AND FAIRFIELD SUISUN UNIFIED SCHOOL DISTRICT ON MULTIPLE SPORT IMPROVEMENT. IT WAS A YEAR OF SUCCESS ! RODRIGUEZ HIGH SCHOOL GOT A NEW SOUND SYSTEM AND INTERNET CONNECTION FOR THE FOOTBALL FIELD. COACH ED HOPKINS MEMORIAL STADIUM SIGN HAVE BEEN REFURBISHED AND MISSING LETTERS WERE INSTALLED. RODRIGUEZ AQUATIC CENTER IS A PROUD OWNER OF A NEW SCOREBOARD AND TENNIS COURTS GOT AN UPLIFT WITH NEW ASPHALT, PAINT AND BRAND NEW NETS. SOFTBALL AND BASEBALL FIELDS ARE HAPPY TO HAVE NEW WINDSCREENS. WITH THE SCHOOL FUNDING ALL THE IMPROVEMENTS LISTED ABOVE, RODRIGUEZ ATHLETIC BOOSTERS HAVE ENOUGH FUNDS TO PURCHASE UPGRADE CONCESSION STAND AND EQUIPMENT, SUCH AS A PIZZA WARMER, FREEZER, 3 AIRFRYERS, AND A SLOW COOKER. SAFETY IS REALLY IMPORTANT TO US AT THE CONCESSION STAND , WE INVESTED IN PURCHASING HEAVY DUTY EXTENSION CORDS, RUBBER MATS AND LIGHTS FOR OUTDOORS.
SCHOLARSHIPS, RECOGNITIONRODRIGUEZ ATHLETIC BOOSTERS WORKS HARD TO PROVIDE SUPPORT TO THE GRADUATING SENIORS THROUGH SCHOLARSHIPS. THROUGH SELLING BOOSTERS MEMBERSHIP WE WERE ABLE TO GIVE 6-$500 SCHOLARSHIPS TO THE SENIOR ATHLETES THROUGH ASSIST A GRAD FOUNDATION.RODRIGIEZ ATHLETIC BOOSTERS CREATED A NEW GRAD NITE SCHOLARSHIP LAST YEAR AND WAS ABLE TO AWARD 4- $220 SCHOLARSHIPS TO THE SENIORS FOR THEIR SENIOR TRIP TO DISNEYLAND.RODRIGUEZ ATHLETIC BOOSTERS HOSTED THE FIRST ANNUAL HALL OF FAME WHERE WE CELEBRATE PAST STUDENT ATHLETES FROM RODRIGUEZ HIGH SCHOOL. EACH YEAR, WE WILL BE RECOGNIZING FORMER STUDENT ATHLETES WHO HAVE GONE ON TO HAVE SUCCESSFUL COLLEGE OR PROFESSIONAL CAREERS AND WHO HAVE GIVEN BACK TO THEIR RODRIGUEZ HIGH SCHOOL COMMUNITY.
SCHOOL SPIRIT IS IN MANY WAYS THE HEART OF THE SCHOOL AND PLAYS A BIG ROLE IN ATHLETICS WHERE PARENTS LOVE TO SHOW PRIDE AT THE STANDS. RODRIGUEZ ATHLETIC BOOSTERS SPENT MULTIPLE HOURS ON IMPROVEMENT ON AVAILABILITY OF SCHOOL MERCHANDISE AND EASY CHECKOUT PROCESS FOR FANS. AS A RESULT WE PURCHASED 2 CLOTHING RACKS AND 5-TIER RACKS FOR MERCHANDISE AND SQUARE TERMINAL FOR EASY CHECK OUT AT SCHOOL. ALL MERCHANDISE FOR PURCHASE IS ALSO AVAILABLE AT RODRIGUEZ ATHLETIC BOOSTERS WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olga Fisher President | Officer | 15 | $0 |
Shunda Norris Vice President | Officer | 4 | $0 |
Kim Liu Secretary | Officer | 2 | $0 |
Kimberlee Parkinson Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,834 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,828 |
| Total Program Service Revenue | $38,219 |
| 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 | $119,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,513 |
| 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 | $640 |
| 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 | $735 |
| Information technology | $1,799 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,415 |
| 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 | $3,730 |
| Insurance | $680 |
| All other expenses | $58,149 |
| Total functional expenses | $257,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $766 |
| 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 | $33,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,036 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $68,716 |
| Net assets with donor restrictions | $99,320 |
| 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 | $168,036 |