2024-11-15T16:39:38-06:00 2023-12-31 943043361 ZEISLER ZEISLER RAWSON & JOHNSON LLP 901 A STREET SUITE C SAN RAFAEL CA 949013025 990 2023-01-01 871223967 NOR CAL OAKS NORC 4154511703 901 A STREET SUITE C SAN RAFAEL CA 94901 ZACHARY E ZEISLER TREASURER 4154511703 2024-11-15 1 1 ZACHARY E ZEISLER P00160867 4154511703 2024-11-15 2023 2024-10-15 13:58:12Z JON TITUS 901 A STREET SUITE C SAN RAFAEL CA 94901 2541270 0 X WWW.NORCALOAKS.ORG X 2021 CA THE MISSION OF THE CORPORATION IS TO ASSIST YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK, AND LEADERSHIP. 4 4 0 15 0 0 536095 2504113 13020 37156 1 1 0 0 549116 2541270 60800 37700 0 0 0 0 0 0 0 545108 1023814 605908 1061514 -56792 1479756 5258 1491455 11903 18154 -6645 1473301 X THE NOR CAL OAKS IS DEDICATED TO DEVELOPING SKILLED PLAYERS WHO WANT TO EXCEL IN THE GAME OF BASEBALL OR SOFTBALL, WHILE ATTAINING STRONG CHARACHTER AND LIFE SKILLS IN A FUN AND POSITIVE ENVIRONMENT. THE ORGANIZATION WILL ASSIST YOUTH IN DEVELOPING THE QUALITIES OF DISCIPLINE, GOAL SETTING, TEAMWORK, AND LEADERSHIP. 0 0 948114 37700 37157 THE CORPORATION IS A NONPROFIT ORGANIZATION DEDICATED TO DEVELOPING SKILLED PLAYERS WHO WANT TO EXCEL IN THE GAME OF BASEBALL OR SOFTBALL, WHILE ATTAINING STRONG CHARACTER AND MATURITY IN A POSITIVE ENVIRONMENT. ALL PLAYERS WHO WISH TO PLAY TRAVEL BASEBALL OR SOFTBALL SHOULD HAVE THE OPPORTUNITY TO DO SO REGARDLESS OF FINANCIAL CIRCUMSTANCES. THE GUIDING PRINCIPLES OF THE ORGANIZATION INCLUDE CREATING A FUN, SAFE AND COMPETITIVE ENVIRONMENT FOR YOUTH TO PLAY BASEBALL OR SOFTBALL. DISCIPLINE, TEAMWORK, SPORTSMANSHIP AND TEACHING PROPER COMPETITIVENESS IS DEVELOPED AMONGST PLAYERS BY ACHIEVING TEAM AND PERSONAL GOALS. THE ORGANIZATION ALSO DEVELOPS AND SUPPORTS COACHING THAT UPHOLDS THE OBJECTIVES AND PRINCIPLES OF THE NOR CAL OAKS WHILE AT THE SAME TIME, UTILIZES THE PRINCIPLES OF POSITIVE COACHING. BUILDING STRONG CHARACTER AND LIFE SKILLS IN A FUN AND POSITIVE ENVIRONMENT IS PARAMOUNT. 948114 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X X ZEISLER ZEISLER RAWSON & JOHNSON 4154511703 901 A STREET SUITE C SAN RAFAEL CA 94901 X JOE POLETTO FOUNDER 5.00 X X 0 0 0 HILARIE SANDER SECRETARY 2.00 X X 0 0 0 ZACH ZEISLER TREASURER 0.50 X X 0 0 0 JOHN TITUS PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 8351 2495762 2504113 BASEBALL CAMP INCOME 611620 33708 33708 MERCHANDISE INCOME 611620 3448 3448 37156 1 1 0 8351 0 0 2541270 37156 0 1 X 37700 37700 2100 2100 8840 8840 234142 234142 97100 97100 25118 25118 85266 85266 18816 18816 9823 9823 UNIFORM AND EQUIPMENT E 310323 310323 OUTSIDE SERVICES 93000 50000 43000 EQUIPMENT AND SUPPLIES 85437 85437 AUTO EXPENSE 21676 21676 32173 7654 24519 1061514 948114 113400 0 3171 2945 1429 1592 1505319 18816 0 1486503 658 416 5258 1491455 11903 18154 11903 18154 X 0 0 0 0 -6645 1473301 -6645 1473301 5258 1491455 1479756 190 0 X 0 0 0 X 415966 549115 2541270 3506351 415966 549115 2541270 3506351 0 0 0 3506351 1 1 2 1 1 2 415966 549116 2541271 3506353 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505319 18816 1486503 1486503 CREDIT CARD PAYABLE 9754 DUE TO AFFILIATES 8400 18154 1 ROHNERT PARK BASEBALL CLUB 500 TERRY FRANCOIS STREET SAN FRANCISCO CA 94158 28500 0 GRANT 0 2 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 WWW.NORCALOAKS.ORG FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COACHING FEES: PROGRAM SERVICE EXPENSES 195,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,000. YOUTH PROGRAM: PROGRAM SERVICE EXPENSES 39,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,142.