2024-12-03T09:58:12-08:00 2023-06-30 271856547 Apollonian Accounting and Business Services Inc 23421 South Pointe Drive Suite 110 Laguna Hills CA 92653 990 2022-07-01 264083785 PURE GAME PURE 13681 NEWPORT AVENUE 8-604 TUSTIN CA 92780 JASON ODOM BOARD CHAIR 2024-12-03 true true DUONG NGUYEN EA P02068456 9492200312 2022 2024-10-15 13:58:12Z X TONY EVERETT 13681 NEWPORT AVENUE 8-604 TUSTIN CA 92780 748467 false X THEPUREGAME.ORG X 2009 CA At PureGame, we provide caring mentors and a sports-based character education program to help youth connect with peers and pave pathways to success 9 0 23 0 362565 376413 298030 370717 1 2 128672 1335 789268 748467 0 0 535809 540935 6619 61 11143 159327 168912 701755 709908 87513 38559 303758 204932 174278 228178 129480 -23246 At PureGame, we provide caring mentors and a sports-based character education program to help youth connect with peers and pave pathways to success. false false 439709 286008 KID SOCCER - PROVIDING THE INTRODUCTION, EDUCATION, INSTRUCTION, AND RULES OF SPORTMANSHIP TO A CONSIDERABLE NUMBER OF AT-RISK KIDS WHO BENEFITED FROM THE PROGRAM. 80892 52617 SPORTS-BASED YOUTH DEVELOPMENT - PROVIDING A POSITIVE YOUTH DEVELOPMENT PROGRAM THAT USES SPORT TO CREATE POSITIVE YOUTH ENGAGEMENT, AND HELPING SCHOOLS IMPROVE STUDENT OUTCOMES AND DECREASE NEGATIVE BEHAVIOR. 49339 32092 LIFE BEYOND SCHOOL - THE PROGRAM IS ROOTED IN THE USE OF SPORT AND FOCUSES ON CREATING A SOLID PERSONAL FOUNDATION OF SOCIAL AND EMOTIONAL WISDOM, ACQUIRING TOOLS TO FACILITATE THE NAVIGATION OF WORK, TRADE SCHOOL, OR COLLEGE. CRYSTALLIZING EACH STUDENT'S PASSIONS AND SKILLS INTO A CLEAR UNDERSTANDING SO THAT THEY CAN MOVE ONTO A LIFE WELL LIVED. 569940 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 23 true false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false true false false false false false true true true true false CA X TONY EVERETT 9492978544 22372 WOODBLUFF ROAD LAKE FOREST CA 92630 TONY EVERETT CEO,BOARD CHAIR 40.00 0.00 X X 71165 0 0 NICOLE NUZZO BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC VAN HORN BOARD MEMBER 1.00 0.00 X 0 0 0 NICK CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 JASON ODOM BOARD MEMBER 1.00 0.00 X 0 0 0 TREVOR PLANT BOARD MEMBER 1.00 0.00 X 0 0 0 AMBER OCHOA BOARD MEMBER 1.00 0.00 X 0 0 0 ZAJID COVA BOARD MEMBER 1.00 0.00 X 0 0 0 GREG DILL BOARD MEMBER 1.00 0.00 X 0 0 0 71165 0 false false false 0 183666 192747 376413 KIDS SOCCER 711210 370717 370717 370717 2 2 0 0 0 0 1331 1331 0 0 OTHER INCOME 4 4 4 748467 370717 6 0 0 0 0 71165 42699 21349 7117 0 402442 402442 0 28244 26549 1412 283 39084 36739 1954 391 0 5326 5326 0 0 61 61 0 0 6582 3291 3291 8084 8084 0 0 0 20888 20888 0 0 11131 11131 0 0 5486 5486 FIELD CHAMPION FEES 25305 25305 GRANT & CONTRACT EXPENSE 24416 24416 PAYROLL PROCESSING FEE 15554 15554 EDUCATION & TRAINING 12506 12506 33634 12027 21607 709908 569940 128825 11143 58676 39183 19304 67564 225778 98185 0 0 0 0 0 0 1557 1557 0 0 0 0 0 0 303758 204932 16472 23487 157806 204691 174278 228178 X 129480 -23246 129480 -23246 303758 204932 X 38559 -7619 -183666 X false false false X 200561 238263 306303 337099 376418 1458644 175504 185925 114370 278210 370717 1124726 14814 -484 14330 0 0 390879 423704 420673 615309 747135 2597700 0 0 2597700 1 2 3 0 1 2 3 0 128672 128672 390879 423704 420673 743982 747137 2726375 0.95280 0.94330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1557 1557 ACCRUED EIDL INTEREST 2853 SBA LOAN 200400 SHORT-TERM CASH ADVANCE 1438 204691 Form 990, Part VI, Section A, Line 8b THERE WERE NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES DURING THE 2022 TAX YEAR. Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE CEO WAS DETERMINED BY COMPARING COMPENSATION DATA FROM SIMILAR-SIZE CHARITABLE ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF THE OTHER OFFICER WAS DETERMINED BY COMPARING COMPENSATION DATA FROM SIMILAR-SIZE CHARITABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 IRS EMPLOYEE RETENTION CREDIT - TY 2020, 2021 ADJUSTMENT = -$183666 Amended Explanation FORM 990, FOR PURE GAME, EIN: 26-4083785, FOR TAX YEAR 2022 (FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023) IS AMENDED TO REVISE CERTAIN BALANCE SHEET ACCOUNT BEGINNING AND ENDING BALANCES AS A RESULT OF REVISIONS MADE ON AMENDED FORMS 990 FOR TAX YEARS 2020 AND 2021 (WHICH WERE AMENDED TO REPORT IRS EMPLOYEE RETENTION CREDITS ["ERC"] RECIEVED IN APRIL 2023, APPLICABLE TO THOSE 2020, 2021 TAX YEARS). THE TOTAL 2020, 2021 ERC AMOUNT RECEIVABLE AT JULY 1, 2022: $183,666; ERC RECEIVABLE AT JUNE 30, 2023: $0. ON FORM 990, FOR THIS TAX YEAR 2022, THE AMENDMENTS ARE AS FOLLOWS:PART X - BALANCE SHEET: ORIGINAL AMENDEDCOLUMN (A) - BEGINNING OF YEAR LINE 3 - PLEDGES AND GRANTS RECEIVABLE, NET $225,778 LINE 4 - ACCOUNTS RECEIVABLE, NET $ 42,112(LINE 4 $42,112 BALANCE IS RECLASSED INTO LINE 3.) COLUMN (B) - END OF YEAR LINE 3 - PLEDGES AND GRANTS RECEIVABLE, NET $ 98,185 LINE 4 - ACCOUNTS RECEIVABLE, NET $ 98,185(THE LINE 4 $98,185 BALANCE IS RECLASSED TO LINE 3.)COLUMN (A) - BEGINNING OF YEAR LINE 31 - RETAINED EARNINGS, ENDOWMENT.. $-54,186 $129,480NOTE: BOTH BEGINNING-OF-YEAR TOTAL ASSETS AND TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES INCREASE FROM $120,092 (ORIGINAL), TO $303,758 (AMENDED), DUE SOLELY FROM THE ACCRUED $183,666 ERC RECEIVABLE AMOUNTS AT JULY 1, 2022. ($138,380 WAS ACCRUED FOR TAX YEAR 2020; $45,286 FOR TAX YEAR 2021.)