2023-05-17T08:57:12-04:00 2022-12-31 990EZ 2022-01-01 880249145 SPARKS YOUTH SPORTS FOUNDATION % Cathryn Anderson SPAR 7757718749 PO BOX 50807 SPARKS NV 894350807 Cathryn Anderson Treasurer 2023-05-17 2022 2023-04-26 12:10:37Z X X X X Foundation 99710 X 6167 47132 335 0 0 46076 99710 100191 276 5261 105728 -6018 221753 215735 221753 215735 0 0 0 0 221753 215735 0 0 221753 215735 The organization's primary exempt purpose is the care and equal distribution of the City of Sparks parks and fields for the purpose of any youth sports organizations that wish to use the fields for practice and games. We keep no monies for any other purpose. The primary service the organization provides is the ability to equably distribute a finite amount of fields among several different youth sports entities taking this burden off of a single person at the City and placing it in the hands of voting members in order to ensure the fields are not used solely by one entity. This is what the 100.00 per year membership fee pays for. 0 105728 Another service it provides is the placement of porta potties at fields and parks where built in bathrooms are unavailable. 0 0 Lastly the foundation provides help with fields maintenance and purchase of equipment for any and all of the youth sports entities that are members. 0 0 105728 Timothy Burchett President 2 0 0 0 Chris Griffin Vice President 0.5 0 0 0 Marina Reedy Secretary 2 0 0 0 Cathryn Anderson Treasurer 2 0 0 0 false false false false false false false false false Cathryn Anderson PO BOX 50807 SPARKS NV 894350807 7757718749 false false false false false false false false false false false NONE NONE true X 49155 46997 0 46989 0 143141 49155 46997 0 46989 0 143141 143141 553 569 304 111 0 1537 0 0 0 0 0 0 0 0 0 7455 0 7455 152133 0.94 0.96 X Part II - Line 10 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, 7455| 2022, | Part I, line 8 | Other Revenues:, Amount:| Other revenue is pass-through revenue collected by the foundation and paid to the City of Sparks for the use of lights on the fields., $46076| Part I, line 16 | Other Expenses:, Amount:| Refund on overpayment by one of the members assessment fees., $5261| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|