COSTA MESA COMMUNITY ATHLETICS FOUNDATION

Address
1700 ADAMS AVE
COSTA MESA, CA 92626
Contact
Website: http://cmunited.org
Phone: +1 (714) 825-0194
Nonprofit
NTEE: N126 - Recreation and sports
EIN: 33-0861058

Mission

THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Albers, Frank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personFRANK ALBERSFRANK ALBERSFRANK ALBERSFRANK ALBERSFRANK ALBERS
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org1.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Amburgey, Ron
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRON AMBURGEYRON AMBURGEYRON AMBURGEYRON AMBURGEYRON AMBURGEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org1.0010.0010.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Bowley, Gordon
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personGORDON BOWLEYGORDON BOWLEYGORDON BOWLEYGORDON BOWLEYGORDON BOWLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org5.0010.0010.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Delajara, Jose
TitleBOARD MEMBER    
Name of key/compensated personJOSE DELAJARA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Desandro, Lou
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLOU DESANDROLOU DESANDROLOU DESANDROLOU DESANDROLOU DESANDRO
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org1.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Eckles, Brett
TitleBOARD MEMBER    
Name of key/compensated personBRETT ECKLES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Johnson, Tom
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TOM JOHNSONTOM JOHNSON
Officer, director, trustee, or key employee    True
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Johnston, J
TitleTreasurer    
Name of key/compensated personJ MICHAEL JOHNSTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kapko, Richard
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person RICHARD KAPKORICHARD KAPKORICHARD KAPKORICHARD KAPKO
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org 15.0015.005.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Knapp, Jennifer
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJENNIFER KNAPPJENNIFER KNAPPJENNIFER KNAPP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
McCarthy, Colin
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person COLIN MCCARTHYCOLIN MCCARTHYCOLIN MCCARTHYCOLIN MCCARTHY
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Mensinger, Steve
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEVE MENSINGERSTEVE MENSINGERSTEVE MENSINGERSTEVE MENSINGERSTEVE MENSINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Officer, director, trustee, or key employee    True
Average hours per week working for org1.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Morales, Jack
TitleBOARD MEMBER    
Name of key/compensated personJACK MORALES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sesler, Tim
TitleSecretary    
Name of key/compensated personTIM SESLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Woods, Brett
TitleBOARD MEMBER    
Name of key/compensated personBRETT WOODS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Yourex, Laura
TitleBOARD MEMBER    
Name of key/compensated personLAURA YOUREX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS.THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS.THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS.THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS. 
Primary exempt purpose    THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE MONEY IN SUPPORT OF COSTA MESA YOUTH SPORTS ORGANIZATIONS.
Program service expenses, total$242,144.00$158,034.00$90,499.00$159,099.00$80,206.00
Programs, including revenue & expenses
FUNDS DONATED TO Newport Mesa Unified School District for the Parson's Field Sod Project.
Program expenses   $29,625.00 
Program description   FUNDS DONATED TO Newport Mesa Unified School District for the Parson's Field Sod Project. 
Provided financial grants to Costa Mesa High School for youth sport field improvements and youth sports equipment.
Program expenses  $22,000.00  
Program description  Provided financial grants to Costa Mesa High School for youth sport field improvements and youth sports equipment.  
Provided financial grants to Costa Mesa High School to support youth sports.
Program expenses   $61,751.00 
Program description   Provided financial grants to Costa Mesa High School to support youth sports. 
Provided financial grants to Estancia High School for youth sport field improvements and youth sports equipment.
Program expenses  $26,900.00  
Program description  Provided financial grants to Estancia High School for youth sport field improvements and youth sports equipment.  
Provided financial grants to Estancia High School to support youth sports.
Program expenses   $55,745.00 
Program description   Provided financial grants to Estancia High School to support youth sports. 
Provided financial grants to Little League Organizations to support youth sports field improvements.
Program expenses$57,732.00$16,820.00$32,935.00  
Program descriptionProvided financial grants to Little League Organizations to support youth sports field improvements.Provided financial grants to Little League Organizations to support youth sports field improvements.Provided financial grants to Little League Organizations to support youth sports field improvements.  
Financial data
Revenue
Total revenue$265,896.00$278,790.00$70,566.00$291,117.00$56,957.00
Revenue from contributions (total)$255,975.00$117,982.00$48,900.00$117,714.00$27,563.00
Investment income, current yr$388.00$1,482.00$1,803.00$1,540.00$1,687.00
Total revenue from grants, etc., current yr$255,975.00$117,982.00$48,900.00$117,714.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$9,533.00$159,326.00$19,863.00$171,863.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$318,194.00$399,117.00$206,523.00$386,762.00 
Sources of contributions
Revenue from all other contributions$255,975.00$117,982.00$48,900.00$117,714.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$388.00$1,482.00$1,803.00$1,540.00 
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$9,533.00$159,326.00$19,863.00$171,863.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$250,973.00$168,382.00$106,608.00$192,994.00 
Total functional expenses: program service $242,144.00$158,034.00$90,499.00$159,099.00 
Total functional expenses: management and general$8,829.00$10,348.00$16,109.00$33,895.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$556,676.00$541,753.00$431,345.00$467,387.00$369,264.00
Total assets, beginning of year$541,753.00$431,345.00$467,387.00$369,264.00$447,989.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year    $3,068.00
Pledges & accounts receivable, net$13,962.00$13,962.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Net assets$556,676.00$541,753.00$431,345.00$467,387.00$369,264.00
Net assets, beginning of year$541,753.00$431,345.00$467,387.00$369,264.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$833.00$935.00$935.00$935.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$541,881.00$526,856.00$405,168.00$441,210.00 
Cash: non-interest bearing, beginning of year$526,856.00$405,168.00$441,210.00$328,134.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$14,923.00$110,408.00-$36,042.00$98,123.00 
Advertising (total)$1,282.00$0.00$4,095.00$3,250.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$25,242.00$25,242.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Total net assets or fund balances$556,676.00$541,753.00$431,345.00$467,387.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members13888 
Number of independent voting members0000 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Reason for form submission
Address changeTrue    
Date e-filing submitted2017-10-262016-12-282015-07-092014-09-292013-08-07
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201702239349301315201641349349304589201541749349301104201401349349308185201311359349204066
Use these data in your project Benchmark this organization against its peers