SOCAL-ELITE SPORTS INC
Cite this
Plain text SOCAL-ELITE SPORTS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/203781495. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SOCAL-ELITE SPORTS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/203781495
MLA “SOCAL-ELITE SPORTS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/203781495. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $903K
- EIN
- 20-3781495
- Address
- 13 LINCOLN, IRVINE, CA 92604-1926
- NTEE code
- N62
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SOCAL ELITE SPORTS, INC. WAS FORMED IN 2007 FOR EDUCATIONAL AND CHARITABLE PURPOSES SPECIFICALLY TO PROVIDE BASKETBALL CAMPS, CLINICS, TRAINING, SKILL DEVELOPMENT, AND COMPETITIVE TOURNAMENT ACTIVITIES FOR YOUNG BOYS AND GIRLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Cary Lambeth | VP & Secretary | 2013-2024 | $131,664 | $1,294,845 | 1 |
| Patrick Lefler | CEO | 2013-2024 | $107,671 | $1,101,581 | 1 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Chris Mcgarahan | Director | 2013-2024 | 2 | $0 reported | 1 |
| Kevin Karamanos | Director | 2017-2024 | 2 | $0 reported | 1 |
| Ron Elter (former) | Chairman | 2013-2016 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $239K · 5 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | VP & Secretary | 50 | $92,000 | $0 | $39,664 | $131,664 | 1 |
| PATRICK LEFLER | CEO | 50 | $92,000 | $0 | $15,671 | $107,671 | 1 |
| CHRIS MCGARAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $245K · 5 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | VP & Secretary | 50 | $100,000 | $0 | $36,330 | $136,330 | 1 |
| PATRICK LEFLER | CEO | 50 | $100,570 | $0 | $8,373 | $108,943 | 1 |
| CHRIS MCGARAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $229K · 5 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | VP & Secretary | 50 | $92,000 | $0 | $36,330 | $128,330 | 1 |
| PATRICK LEFLER | CEO | 50 | $92,000 | $0 | $8,373 | $100,373 | 1 |
| CHRIS MCGARAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $180K · 5 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | VP & Secretary | 50 | $65,320 | $0 | $41,509 | $106,829 | 1 |
| PATRICK LEFLER | CEO | 50 | $65,320 | $0 | $7,356 | $72,676 | 1 |
| CHRIS MCGARAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $138K · 5 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | VP & Secretary | 50 | $45,025 | $0 | $40,387 | $85,412 | 1 |
| PATRICK LEFLER | CEO | 50 | $45,025 | $0 | $7,686 | $52,711 | 1 |
| CHRIS MCGARAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $229K · 5 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | VP & Secretary | 50 | $90,600 | $0 | $40,387 | $130,987 | 1 |
| PATRICK LEFLER | CEO | 50 | $90,600 | $0 | $7,686 | $98,286 | 1 |
| CHRIS MCGARAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $223K · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | Chairman | 50 | $87,450 | $0 | $40,387 | $127,837 | 1 |
| PATRICK LEFLER | President | 50 | $87,450 | $0 | $7,686 | $95,136 | 1 |
| CHRIS MCGARAHAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $197K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | Chairman | 50 | $76,300 | $0 | $37,944 | $114,244 | 1 |
| PATRICK LEFLER | President | 50 | $76,300 | $0 | $6,894 | $83,194 | 1 |
| CHRIS MCGARAHAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARAMANOS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $250K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY LAMBETH | President | 50 | $122,043 | $0 | $11,084 | $133,127 | 1 |
| PATRICK LEFLER | Vice President | 50 | $116,551 | $0 | $0 | $116,551 | 1 |
| CHRIS MCGARAHAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ELTER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $163K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK LEFLER | Vice President | 50 | $88,348 | $0 | $0 | $88,348 | 1 |
| CARY LAMBETH | President | 50 | $56,554 | $0 | $18,104 | $74,658 | 1 |
| CHRIS MCGARAHAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ELTER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 2 paid, $161K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Lefler | Vice President | 50 | $93,480 | $0 | $0 | $93,480 | 1 |
| Cary Lambeth | President | 50 | $67,500 | $0 | $0 | $67,500 | 1 |
| Chris McGarahan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Elter | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $142K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Lefler | Vice President | 50 | $84,212 | $0 | $0 | $84,212 | 1 |
| Cary Lambeth | President | 50 | $57,927 | $0 | $0 | $57,927 | 1 |
| Chris McGarahan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Elter | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $53K
Listed grants add up to $52,870; the return's “grants paid” expense line says $54,940. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $48K
Listed grants add up to $47,960; the return's “grants paid” expense line says $56,863. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $44K
Listed grants add up to $44,265; the return's “grants paid” expense line says $46,112. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $27K
2019 · 1 grant to organizations · $22K
Listed grants add up to $22,352; the return's “grants paid” expense line says $33,972. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $48K
Listed grants add up to $48,240; the return's “grants paid” expense line says $60,835. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $46K
Listed grants add up to $46,256; the return's “grants paid” expense line says $58,258. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $33K
Listed grants add up to $33,204; the return's “grants paid” expense line says $51,796. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $11K
Listed grants add up to $11,090; the return's “grants paid” expense line says $35,574. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $6K
Listed grants add up to $5,540; the return's “grants paid” expense line says $12,450. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $7K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,487,364 | $1,500,388 | $902,727 | $432,659 | $0 | $1,470,092 | $184,000 | 5 | 56 |
| 2023 · Form 990 | ||||||||
| $1,449,808 | $1,566,106 | $928,208 | $445,683 | $0 | $1,449,808 | $200,570 | 5 | 58 |
| 2022 · Form 990 | ||||||||
| $1,518,135 | $1,302,513 | $1,055,937 | $561,981 | $0 | $1,514,135 | $184,000 | 5 | 61 |
| 2021 · Form 990 | ||||||||
| $1,237,491 | $847,015 | $856,246 | $346,359 | $145,291 | $1,092,200 | $130,640 | 5 | 54 |
| 2020 · Form 990 | ||||||||
| $569,334 | $783,048 | $180,025 | $105,783 | $0 | $565,334 | $90,050 | 5 | 48 |
| 2019 · Form 990 | ||||||||
| $1,351,686 | $1,448,074 | $319,497 | $319,497 | $0 | $1,351,686 | $181,200 | 5 | 60 |
| 2018 · Form 990 | ||||||||
| $1,506,494 | $1,601,689 | $415,885 | $415,885 | $0 | $1,506,494 | $174,900 | 4 | 40 |
| 2017 · Form 990 | ||||||||
| $1,939,904 | $1,938,719 | $511,080 | $511,080 | $0 | $1,939,904 | $152,600 | 7 | 40 |
| 2016 · Form 990 | ||||||||
| $1,851,195 | $1,676,434 | $509,895 | $509,895 | $0 | $1,851,195 | $238,594 | 10 | 30 |
| 2015 · Form 990 | ||||||||
| $1,418,904 | $1,158,090 | $335,134 | $335,134 | $0 | $1,418,904 | $144,902 | 0 | 30 |
| 2014 · Form 990 | ||||||||
| $889,368 | $788,951 | $78,320 | $78,320 | $0 | $889,368 | $160,980 | 0 | 30 |
| 2013 · Form 990 | ||||||||
| $629,014 | $593,398 | $85,899 | $85,899 | $0 | $629,014 | $142,140 | 0 | 30 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN JOSE SPARTANS BASKETBALL INC | CA | N62 | $1,437,150 | $700,661 | President & CEO | $0 | Same NTEE code N62, revenue within 2x, same state |
| SOUTHWEST RIVERSIDE COUNTY YOUTH SPORTS COALITION CORP | CA | N62 | $803,780 | $833,066 | CEO | $0 | Same NTEE code N62, revenue within 2x, same state |
| LAKESHOW BASKETBALL CORPORATION | CA | N62 | $1,111,968 | $1,134,731 | President | $161,538 | Same NTEE code N62, revenue within 2x, same state |
| THE JASON KIDD FOUNDATION | CA | N62 | $1,647,237 | $896,148 | President | $0 | Same NTEE code N62, revenue within 2x, same state |
| GIL BASKETBALL ACADEMY | CA | N62 | $1,012,165 | $951,052 | EXECUTIVE CHAIRMAN | $0 | Same NTEE code N62, revenue within 2x, same state |
| GABL YOUTH SPORTS FOUNDATION INC | KS | N62 | $1,337,530 | $1,226,380 | PRESIDENT | $0 | Same NTEE code N62, revenue within 2x |
| BROOKLYN YOUTH SPORTS CLUB INC | NY | N62 | $823,778 | $715,359 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code N62, revenue within 2x |
| TARKANIAN BASKETBALL ACADEMY INC | NV | N62 | $815,561 | $753,314 | Treasurer | $60,000 | Same NTEE code N62, revenue within 2x |
| RISING STARS INC | NY | N62 | $2,217,408 | $2,227,838 | EXEC.DIR./TR | $196,250 | Same NTEE code N62, revenue within 2x |
| ATLANTA TIP OFF CLUB INC | GA | N62 | $1,836,943 | $971,407 | President | $321,367 | Same NTEE code N62, revenue within 2x |
| LIGHTNING BASKETBALL INC | NY | N62 | $1,838,639 | $2,104,737 | EXECUTIVE DIRECTOR & CFO | $0 | Same NTEE code N62, revenue within 2x |
| VEGAS ELITE BASKETBALL CLUB | NV | N62 | $1,038,639 | $1,079,486 | Executive Direc | $40,000 | Same NTEE code N62, revenue within 2x |
| SHOOTING TOUCH | MA | N62 | $803,325 | $1,308,764 | EXECUTIVE DI | $156,900 | Same NTEE code N62, revenue within 2x |
| CAPITAL CITY SHINING STARS | VA | N62 | $775,379 | $1,333,600 | PRESIDENT | $70,500 | Same NTEE code N62, revenue within 2x |
| PEACE CDC INC | FL | N62 | $995,150 | $954,393 | PRESIDENT | $118,289 | Same NTEE code N62, revenue within 2x |
| COLORADO TITANS BASKETBALL CLUB | CO | N62 | $949,581 | $940,978 | VICE CHAIR | $0 | Same NTEE code N62, revenue within 2x |
| CT YOUNG GUNZ DBA CT ELITE BASKETBA LL PRG | CT | N62 | $777,423 | $734,211 | PRES | $0 | Same NTEE code N62, revenue within 2x |
| Y-COP OF MOUNT VERNON INC | NY | N62 | $805,224 | $745,534 | Finance Manager | $0 | Same NTEE code N62, revenue within 2x |
| D-UP INC | NC | N62 | $774,914 | $587,934 | CEO | $64,191 | Same NTEE code N62, revenue within 2x |
| LAKE OF THE OZARKS SHOOTOUT | MO | N62 | $1,208,741 | $1,225,534 | PRESIDENT | $0 | Same NTEE code N62, revenue within 2x |
| THE BIG HOOPLA INC | OH | N62 | $926,864 | $918,526 | Chief Executive Officer | $0 | Same NTEE code N62, revenue within 2x |
| KNIGHTS BASKETBALL ACADEMY MIDWEST | MO | N62 | $1,550,777 | $1,308,282 | PRESIDENT | $108,034 | Same NTEE code N62, revenue within 2x |
| GJ BLACKOUT | CO | N62 | $1,247,204 | $2,184,327 | Facility Director | $23,759 | Same NTEE code N62, revenue within 2x |
| PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION | WA | N62 | $832,764 | $854,651 | OVERSIGHT | $0 | Same NTEE code N62, revenue within 2x |
| KLINIC KIDS | NY | N62 | $1,440,397 | $1,374,255 | Chairman | $0 | Same NTEE code N62, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,500,388 spent · pay $722,820 · grants $54,940 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,690 | $511,690 | - | - | 34.1% | |
| Fees: other services | $313,468 | $313,468 | - | - | 20.9% | |
| Occupancy | $213,238 | $213,238 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $184,000 | $184,000 | - | - | 12.3% | |
| Advertising and promotion | $87,508 | $87,508 | - | - | 5.8% | |
| Insurance | $74,964 | $1,328 | $73,636 | - | 5.0% | |
| Grants to US organizations and governments | $54,940 | $54,940 | - | - | 3.7% | |
| Payroll taxes | $27,130 | $27,130 | - | - | 1.8% | |
| Office expenses | $15,424 | - | $15,424 | - | 1.0% | |
| Interest | $10,922 | $10,922 | - | - | 0.7% | |
| Fees: accounting | $4,623 | - | $4,623 | - | 0.3% | |
| Travel | $1,508 | $1,508 | - | - | 0.1% | |
| Fees: legal | $607 | - | $607 | - | 0.0% | |
| Other (as described) | STATE FEE | $200 | - | $200 | - | 0.0% |
| Other (as described) | BANK CHARGES | $166 | - | $166 | - | 0.0% |
| Total | $1,500,388 | 100% |
2023 · Form 990 · $1,566,106 spent · pay $729,821 · grants $56,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $510,891 | $510,891 | - | - | 32.6% | |
| Other salaries and wages | $500,016 | $500,016 | - | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $200,570 | $200,570 | - | - | 12.8% | |
| Occupancy | $130,771 | $130,671 | $100 | - | 8.4% | |
| Insurance | $66,134 | $1,410 | $64,724 | - | 4.2% | |
| Grants to US organizations and governments | $56,863 | $56,863 | - | - | 3.6% | |
| Advertising and promotion | $40,110 | $40,110 | - | - | 2.6% | |
| Payroll taxes | $29,235 | $29,235 | - | - | 1.9% | |
| Interest | $14,766 | $14,766 | - | - | 0.9% | |
| Fees: accounting | $9,230 | - | $9,230 | - | 0.6% | |
| Office expenses | $7,192 | - | $7,192 | - | 0.5% | |
| Other (as described) | STATE FEE | $200 | - | $200 | - | 0.0% |
| Other (as described) | BANK CHARGES | $128 | - | $128 | - | 0.0% |
| Total | $1,566,106 | 100% |
2022 · Form 990 · $1,302,513 spent · pay $349,243 · grants $46,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $552,843 | $552,843 | - | - | 42.4% | |
| Occupancy | $247,249 | $163,598 | $83,651 | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $184,000 | $184,000 | - | - | 14.1% | |
| Other salaries and wages | $139,231 | $139,231 | - | - | 10.7% | |
| Insurance | $62,161 | $1,359 | $60,802 | - | 4.8% | |
| Grants to US organizations and governments | $46,112 | $46,112 | - | - | 3.5% | |
| Payroll taxes | $26,012 | $26,012 | - | - | 2.0% | |
| Advertising and promotion | $25,450 | $25,450 | - | - | 2.0% | |
| Interest | $11,407 | $11,407 | - | - | 0.9% | |
| Information technology | $5,020 | - | $5,020 | - | 0.4% | |
| Fees: accounting | $1,785 | - | $1,785 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $859 | - | $859 | - | 0.1% |
| Other (as described) | STATE FEE | $200 | - | $200 | - | 0.0% |
| Other (as described) | VEHICLE LEASE | $184 | - | $184 | - | 0.0% |
| Total | $1,302,513 | 100% |
2021 · Form 990 · $847,015 spent · pay $223,542 · grants $3,201 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $355,396 | $355,396 | - | - | 42.0% | |
| Occupancy | $134,961 | $130,782 | $4,179 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $130,640 | $130,640 | - | - | 15.4% | |
| Other salaries and wages | $76,254 | $76,254 | - | - | 9.0% | |
| Insurance | $65,040 | $2,187 | $62,853 | - | 7.7% | |
| Advertising and promotion | $42,950 | $42,950 | - | - | 5.1% | |
| Payroll taxes | $16,648 | $16,648 | - | - | 2.0% | |
| Interest | $9,887 | $9,887 | - | - | 1.2% | |
| Information technology | $5,859 | - | $5,859 | - | 0.7% | |
| Fees: accounting | $4,775 | - | $4,775 | - | 0.6% | |
| Grants to US organizations and governments | $3,201 | $3,201 | - | - | 0.4% | |
| Other (as described) | LOAN FEE | $641 | - | $641 | - | 0.1% |
| Other (as described) | BANK CHARGES | $476 | - | $476 | - | 0.1% |
| Other (as described) | VEHICLE LEASE | $212 | - | $212 | - | 0.0% |
| Other (as described) | STATE FEE | $75 | - | $75 | - | 0.0% |
| Total | $847,015 | 100% |
2020 · Form 990 · $783,048 spent · pay $166,008 · grants $27,380 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $364,126 | $364,126 | - | - | 46.5% | |
| Occupancy | $119,870 | $109,322 | $10,548 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $90,050 | $90,050 | - | - | 11.5% | |
| Insurance | $63,689 | $6,345 | $57,344 | - | 8.1% | |
| Other salaries and wages | $62,368 | $62,368 | - | - | 8.0% | |
| Advertising and promotion | $32,877 | $32,877 | - | - | 4.2% | |
| Grants to US organizations and governments | $27,380 | $27,380 | - | - | 3.5% | |
| Payroll taxes | $13,590 | $13,590 | - | - | 1.7% | |
| Information technology | $8,066 | - | $8,066 | - | 1.0% | |
| Fees: accounting | $645 | - | $645 | - | 0.1% | |
| Other (as described) | STATE FEE | $150 | - | $150 | - | 0.0% |
| Other (as described) | VEHICLE LEASE | $129 | - | $129 | - | 0.0% |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $108 | - | $108 | - | 0.0% |
| Total | $783,048 | 100% |
2019 · Form 990 · $1,448,074 spent · pay $301,635 · grants $33,972 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $808,477 | $808,477 | - | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $181,200 | $181,200 | - | - | 12.5% | |
| Occupancy | $179,246 | $173,308 | $5,938 | - | 12.4% | |
| Other salaries and wages | $99,000 | $99,000 | - | - | 6.8% | |
| Insurance | $65,477 | - | $65,477 | - | 4.5% | |
| Advertising and promotion | $38,000 | $38,000 | - | - | 2.6% | |
| Grants to US organizations and governments | $33,972 | $33,972 | - | - | 2.3% | |
| Payroll taxes | $21,435 | $21,435 | - | - | 1.5% | |
| Information technology | $7,862 | - | $7,862 | - | 0.5% | |
| Other (as described) | VEHICLE LEASE | $6,902 | - | $6,902 | - | 0.5% |
| Fees: accounting | $5,228 | - | $5,228 | - | 0.4% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $1,125 | - | $1,125 | - | 0.1% |
| Other (as described) | STATE FEE | $150 | - | $150 | - | 0.0% |
| Total | $1,448,074 | 100% |
2018 · Form 990 · $1,601,689 spent · pay $288,768 · grants $60,835 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $833,776 | $833,776 | - | - | 52.1% | |
| Occupancy | $197,649 | $192,223 | $5,426 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $174,900 | - | $174,900 | - | 10.9% | |
| Advertising and promotion | $125,641 | $125,641 | - | - | 7.8% | |
| Other salaries and wages | $92,047 | - | $92,047 | - | 5.7% | |
| Insurance | $62,129 | - | $62,129 | - | 3.9% | |
| Grants to US organizations and governments | $60,835 | $60,835 | - | - | 3.8% | |
| Payroll taxes | $21,821 | - | $21,821 | - | 1.4% | |
| Other (as described) | VEHICLE LEASE | $16,721 | - | $16,721 | - | 1.0% |
| Information technology | $7,160 | - | $7,160 | - | 0.4% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $6,005 | - | $6,005 | - | 0.4% |
| Fees: accounting | $2,855 | - | $2,855 | - | 0.2% | |
| Other (as described) | STATE FEE | $150 | - | $150 | - | 0.0% |
| Total | $1,601,689 | 100% |
2017 · Form 990 · $1,938,719 spent · pay $179,843 · grants $58,258 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $797,713 | $797,713 | - | - | 41.1% | |
| Other (as described) | MLF FOOTBALL SERVICE FEES | $536,000 | $536,000 | - | - | 27.6% |
| Occupancy | $153,124 | $149,857 | $3,267 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $152,600 | - | $152,600 | - | 7.9% | |
| Advertising and promotion | $130,345 | $130,345 | - | - | 6.7% | |
| Insurance | $65,479 | $1,905 | $63,574 | - | 3.4% | |
| Grants to US organizations and governments | $58,258 | $58,258 | - | - | 3.0% | |
| Payroll taxes | $24,735 | $24,735 | - | - | 1.3% | |
| Other (as described) | VEHICLE LEASE | $8,462 | - | $8,462 | - | 0.4% |
| Information technology | $5,074 | - | $5,074 | - | 0.3% | |
| Fees: accounting | $4,271 | - | $4,271 | - | 0.2% | |
| Other salaries and wages | $2,508 | $2,508 | - | - | 0.1% | |
| Other (as described) | STATE FEE | $150 | - | $150 | - | 0.0% |
| Total | $1,938,719 | 100% |
2016 · Form 990 · $1,676,434 spent · pay $296,235 · grants $51,796 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $672,979 | $669,065 | $3,914 | - | 40.1% | |
| Other (as described) | MLF FOOTBALL SERVICE FEES | $433,451 | $433,451 | - | - | 25.9% |
| Pay: officers, directors, trustees, key employees | $238,594 | - | $238,594 | - | 14.2% | |
| Occupancy | $89,792 | $69,749 | $20,043 | - | 5.4% | |
| Grants to US organizations and governments | $51,796 | $51,796 | - | - | 3.1% | |
| Insurance | $48,010 | $3,221 | $44,789 | - | 2.9% | |
| Advertising and promotion | $34,663 | $34,663 | - | - | 2.1% | |
| Other salaries and wages | $33,056 | $33,056 | - | - | 2.0% | |
| Payroll taxes | $24,585 | $21,453 | $3,132 | - | 1.5% | |
| Other (as described) | BADMINTON EXPENSE | $19,618 | $19,618 | - | - | 1.2% |
| Fees: accounting | $14,796 | - | $14,796 | - | 0.9% | |
| Other (as described) | FIELD FEES | $11,821 | $11,821 | - | - | 0.7% |
| Office expenses | $3,273 | - | $3,273 | - | 0.2% | |
| Total | $1,676,434 | 100% |
2015 · Form 990 · $1,158,090 spent · pay $230,182 · grants $35,574 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $543,666 | $543,666 | - | - | 46.9% | |
| Occupancy | $164,344 | $125,941 | $38,403 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $144,902 | $88,348 | $56,554 | - | 12.5% | |
| Other (as described) | MLF FOOTBALL SERVICE FEES | $121,002 | $121,002 | - | - | 10.4% |
| Other salaries and wages | $85,280 | $85,280 | - | - | 7.4% | |
| Grants to US organizations and governments | $35,574 | $35,574 | - | - | 3.1% | |
| Advertising and promotion | $25,237 | $25,237 | - | - | 2.2% | |
| Insurance | $20,557 | - | $20,557 | - | 1.8% | |
| Other (as described) | FIELD FEES | $6,828 | $6,828 | - | - | 0.6% |
| Office expenses | $3,888 | - | $3,888 | - | 0.3% | |
| Other (as described) | BASKETBALL FEES | $2,560 | $2,560 | - | - | 0.2% |
| Other (as described) | CAMP SUPPLIES | $1,539 | $1,539 | - | - | 0.1% |
| All other expenses | $1,405 | $1,405 | - | - | 0.1% | |
| Fees: accounting | $1,308 | - | $1,308 | - | 0.1% | |
| Total | $1,158,090 | 100% |
2014 · Form 990 · $788,951 spent · pay $160,980 · grants $12,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $458,607 | $458,607 | - | - | 58.1% | |
| Pay: officers, directors, trustees, key employees | $160,980 | $127,230 | $33,750 | - | 20.4% | |
| Occupancy | $109,848 | $108,290 | $1,558 | - | 13.9% | |
| Insurance | $14,984 | - | $14,984 | - | 1.9% | |
| Advertising and promotion | $13,351 | $13,351 | - | - | 1.7% | |
| Grants to US organizations and governments | $12,450 | $12,450 | - | - | 1.6% | |
| Other (as described) | League Repairs & Maint. | $5,962 | $5,962 | - | - | 0.8% |
| Other (as described) | KIA Maint | $5,777 | - | $5,777 | - | 0.7% |
| Office expenses | $3,960 | $1,200 | $2,760 | - | 0.5% | |
| Fees: accounting | $2,772 | - | $2,772 | - | 0.4% | |
| Other (as described) | KIA payment | $185 | - | $185 | - | 0.0% |
| Other (as described) | Taxes | $75 | - | $75 | - | 0.0% |
| Total | $788,951 | 100% |
2013 · Form 990 · $593,398 spent · pay $142,140 · grants $7,041 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $155,318 | $155,318 | - | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $142,140 | $113,176 | $28,964 | - | 24.0% | |
| Other (as described) | League Supplies | $114,858 | $114,858 | - | - | 19.4% |
| Occupancy | $85,089 | $77,832 | $7,257 | - | 14.3% | |
| Fees: accounting | $31,061 | - | $31,061 | - | 5.2% | |
| Advertising and promotion | $13,809 | $13,809 | - | - | 2.3% | |
| Other (as described) | KIA payment | $11,786 | - | $11,786 | - | 2.0% |
| Insurance | $10,474 | $5,237 | $5,237 | - | 1.8% | |
| Grants to US organizations and governments | $7,041 | $7,041 | - | - | 1.2% | |
| Information technology | $4,854 | $4,341 | $513 | - | 0.8% | |
| Office expenses | $4,331 | - | $4,331 | - | 0.7% | |
| Other (as described) | Camp Supplies | $3,568 | $3,568 | - | - | 0.6% |
| Other (as described) | KIA Maint | $3,506 | - | $3,506 | - | 0.6% |
| Travel | $2,800 | - | $2,800 | - | 0.5% | |
| All other expenses | $2,763 | $2,763 | - | - | 0.5% | |
| Total | $593,398 | 100% |