TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
MIKE ROCKENSTEIN Treasurer	3.00	0
ALEC GARAFALO Director	3.00	0
CHRIS MARSHALL Vice President	3.00	0
DEVIN DAVIS Director	3.00	0
CHRIS KUNZ Director	3.00	0
NICK BROWN President	3.00	0
NICK CUNNINGHAM Director	3.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

MIKE ROCKENSTEIN

Treasurer

3.00

ALEC GARAFALO

Director

3.00

CHRIS MARSHALL

Vice President

3.00

DEVIN DAVIS

Director

3.00

CHRIS KUNZ

Director

3.00

NICK BROWN

President

3.00

NICK CUNNINGHAM

Director

3.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Active 20-30 Club of Sacramento No 1

Employer identification number

94-6121919

Return Reference	Explanation
Other Revenue.2	BENEVOLENT FUND $1313
Other Revenue.3	MISC. INCOME $234
Other Expenses.1007	Conferences, Conventions, and Meetings $9465
Other Expenses.1012	Insurance $4150
Other Expenses.1	TREASURER $6598
Other Expenses.2	NATIONAL DUES $5384
Other Expenses.3	WEBSITE $3143
Other Expenses.4	TAX PREP SERVICES $2789
Other Expenses.5	BANK CHARGES $2496
Other Expenses.6	MEETING EXPENSE $2464
Other Expenses.7	MISCELLANEOUS $2018
Other Expenses.8	ACH RETURN $1215
Other Expenses.9	GIFTS AND AWARDS $208
Other Expenses.10	NEW MEMBER DUES $33
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $359 Accounts Payable and Accrued Expenses - Ending $359

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017518
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	1,827
3	Membership dues and assessments .............................	3	20,508
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	38,033
c	Less: direct expenses from gaming and fundraising events ...	6c	50,771
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	-12,738
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	3,183
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	12,780

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	39,963
17	Total expenses. Add lines 10 through 16 .................	17	39,963

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? ACTIVE 20-30 USA & CANADA PROVIDES YOUNG ADULTS WITH AN OPPORTUNITY FOR PEROSNAL GROWTH, FRIENDSHIPS AND LEADERSHIP DEVELOPMENT WHILE IMPROVING THE QUALITY OF LIFE FOR THE SPECIAL NEEDS CHILDREN IN THEIR COMMUNITY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDE NETWORK OPPORTUNITIES WITH BUSINESS MEMBERS OF THE COMMUNITY WHILE SUPPORTING THE UNDER PRIVILEGED CHILDREN OF THE GREATER SACRAMENTO REGION. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-27,183
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	62,358
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	35,175

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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