2024-04-29T13:21:41-07:00 2023-06-30 990EZ 2022-07-01 274590742 VFW POST 3670 YOUTH GROUP VFWP 7146943457 12942 DALE ST GARDEN GROVE CA 92841 REMY HERNANDEZ President 2024-04-29 REMY HERNANDEZ 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.vfwyouthgroup.org X X 188950 X 9580 9307 0 170063 114970 55093 0 73980 32215 32215 41765 107891 -200 149456 X 133529 177432 22096 26260 155625 203692 47734 54236 107891 149456 TO PROMOTE, DEVELOP, FOSTER AND ENCOURAGE THE DEVELOPMENT OF YOUTH AND SERVICE TO THE COMMUNITY. PROGRAMS INCLUDE COMMUNITY YOUTH ATHLETIC PROGRAMS THAT TEACH AND FOSTER GOOD SPORTSMANSHIP AND TO PROMOTE HEALTHY ACTIVITIES. DEVELOPMENTAL BASKETBALL PROGRAM FOR CHILDREN AGES 7 TO 18. APPROXIMATELY 200+ CHILDREN PARTICIPATE ON BASKETBALL TEAMS DURING THE YEAR. ORGANIZATION PROVIDES GYMS FOR PRACTICES AND GAMES AS WELL AS COACHES AND PARENT SUPERVISION. KEIKI BASKETBALL PROGRAM FOR CHILDREN BEGINNING IN THE SPORT. AGES OF THE CHILDREN ARE FROM 5 TO 7 YEARS OLD. ABOUT 120 CHILDREN PARTICIPATE IN THE PROGRAM ANNUALLY. VOLUNTEERS ARE HIGH SCHOOL AND COLLEGE STUDENTS - MOST THAT PARTICIPATED IN THE DEVELOPMENTAL BASKETBALL PROGRAM. 8960 HIGH SCHOOL RECOGNITION AWARDS FOR GRADUATING SENIORS. SELECT HIGH SCHOOL SENIORS WERE RECOGNIZED FOR THEIR SCHOLASTIC ACHIEVEMENT, SERVICE TO THEIR COMMUNITY AND PERSONAL ACHIEVEMENT. GRANTS TO FUND VETERANS ACTIVITIES INCLUDING OPERATING EXPENSES AND INSTALLATION LUNCHEON. 1000 GRANTS TO VARIOUS ORGANIZATIONS TO HELP FUND SPORTS AND COMMUNITY EVENTS. 1500 11460 X KEITH SHINTANI Director 1.00 0 GAYLE GOYA Director 1.00 0 DONALD JAY Director 1.00 0 MARK SHIGEMASA Chairman 1.00 0 ELTON ABE Treasurer 5.00 0 REMY HERNANDEZ President 5.00 0 CHARLES FAN SEYO REP 1.00 0 CHRIS MASUNO SEYO REP 1.00 0 JUDY HALL Secretary 1.00 0 DAVE SAKAMOTO TOURNMT CHAIR 5.00 0 CLIFF SURUKI Director 1.00 0 LYNN CHANG Director 1.00 0 LISA LIEW OFFICER 1.00 0 SHANNON BRANDON OFFICER 1.00 0 RAE FUJIMOTO CAMP DIRECTOR 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA RITH HENG 12942 DALE ST GARDEN GROVE CA 92841 7146943457 false false false false false false false false false false false NONE NONE true X 600 1761 500 7002 7300 17163 146345 104015 250360 40980 33805 74785 0 0 187925 139581 500 7002 7300 342308 0 0 342308 0 0 0 0 187925 139581 500 7002 7300 342308 1.00000 1.00000 0.00000 X BASKETBALL TOURNAMENT 143507 1565 141942 19659 38421 41234 POKER NIGHT 28836 715 28121 6239 6020 3397 172343 2280 170063 19659 44660 6020 44631 114970 55093 Other Expenses.1012 Insurance $7981 Other Expenses.1 GYM RENTS $24324 Other Expenses.2 SEASON FEES-WINTER $21400 Other Expenses.3 EQUPMENT $17118 Other Expenses.4 END OF SEASON PARTY CLIPPER GA $7640 Other Expenses.5 SEASON FEES-SPRING $5950 Other Expenses.6 GYM RENTALS $5708 Other Expenses.7 COMMISSIONERS - WINTER $5600 Other Expenses.8 REPAIRS & MAINTENANCE $4303 Other Expenses.9 HOLIDAY PARTY FOOD $3182 Other Expenses.10 UNIFORMS $3171 Other Expenses.11 PROPERTY TAXES $2214 Other Expenses.12 PAYPAL FEES $1703 Other Expenses.13 HOLIDAY PARTY VENUE RENTAL $1500 Other Expenses.14 DONATION $1500 Other Expenses.15 FOOD & SNACKS $1285 Other Expenses.16 COMMISSIONERS - SPRING $1050 Other Expenses.17 RAFFLE TICKETS $1000 Other Expenses.18 UTILITIES $985 Other Expenses.19 TSHIRTS $960 Other Expenses.20 BASKETBALLS $594 Other Expenses.21 FLOWERS/GIFTS $346 Other Expenses.22 PHOTOGRAPHER & CERTIFICATES $213 Other Expenses.23 OTHER POST EXPENSES $200 Other Expenses.24 GIFTCARDS $200 Other Expenses.25 COMPUTER EXPENSES $193 Other Expenses.26 COACHES CLINICS & FEES $162 Other Expenses.27 POSTAGE $144 Other Expenses.28 DOJ $124 Other Expenses.29 SUPPLIES $10 Other Expenses.35 TAXES & FILING FEES $-50 Other Expenses.36 IN MEMORIAL - BOB WADA $-100 Other Expenses.37 TEAM SNAP/STRIPE $-204 Other Expenses.38 GYM RENTS REIMB $-300 Other Expenses.39 HOLIDAY PARTY RAFFLE $-555 Other Expenses.40 HOLIDAY PARTY BINGO $-974 Other Expenses.41 HOLIDAY PARTY TEAM REIMBURSMEN $-2947 Other Expenses.42 END OF SEASON PARTY TEAM REIMB $-5670 Other Expenses.43 TEAM REIMBURSEMENTS - S $-14830 Other Expenses.44 TEAM REIMBURSEMENTS - W $-62915 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $21596 Prepaid Expenses and Deferred Charges - Ending $24760 Other Assets.1 SECURITY DEPOSIT ASSET - Beginning $500 SECURITY DEPOSIT ASSET - Ending $1500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12703 Accounts Payable and Accrued Expenses - Ending $12139 Total Liabilities.1003 Deferred Revenue - Beginning $29281 Deferred Revenue - Ending $36032 Total Liabilities.1 DEPOSITS - Beginning $5500 DEPOSITS - Ending $5500 Total Liabilities.2 OTHER CURRENT LIABILITIES - Beginning $250 OTHER CURRENT LIABILITIES - Ending $565