Form 990 for tax year 2023
Filed by DELAWARE SPORTS COMMISSION INC.
Totals
- Total revenue
- $153,815
- Total expenses
- $140,305
- Contributions and grants received
- $153,815
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,854
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,854
- Program services expenses (Part IX)
- $136,998
- Management and general expenses
- $3,307
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $140,305
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$153,815
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $15,575 · program services $15,575
-
17 · Travel
total $31,673 · program services $31,673
-
22 · Depreciation, depletion and amortization
total $1,750 · management and general $1,750
-
23 · Insurance
total $815 · program services $815
-
24a · Other expenses: SPONSOR EVENTS
total $1,327 · management and general $1,327
-
24b · Other expenses: MEMBERSHIPS
total $145 · management and general $145
-
24c · Other expenses: TRADEMARK
total $85 · management and general $85
-
24d · Other expenses: CREATIVE/ADVERTISING
total $1,549 · program services $1,549
-
24e · All other expenses
total $87,386 · program services $87,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,116 · end of year $64,376
-
14 · Intangible assets
beginning of year $5,228 · end of year $3,478
Mission and programs · 2023
Mission
MISSION IS TO BID RECRUIT & HOST REGIONAL/NATIONAL SPORTING EVENTS AT ALL LEVELS OF COMPETITION FOR THE PURPOSE OF UTILIZING SPORTS FACILITIES IN THE STATE. THEREBY ENHANCING THE ECONOMIC DEVELOPMENT OF THE STATE, GENERALLY IMPROVING QUALITY OF LIFE OF RESIDENTS AND PROMOTING DELAWARE AS A DESTINATION FOR AMATEUR/PROFESSIONAL SPORTS
Activities or mission (Part I)
THE MISSION OF THE COMMISSION IS TO BID, RECRUIT AND HOST REGIONAL AND NATIONAL SPORTING EVENTS AT ALL LEVELS OF COMPETITION IN THE STATE FOR THE PURPOSE OF UTILIZING SPORTS FACILITIES IN THE STATE.
-
GIVING BOYS AND GIRLS THE CHANCE TO PARTICIPATE IN SPORTING EVENTS AT ANY LEVEL
Expenses $140,305 · Revenue $153,815
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry DuphilyJERRY DUPHILY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry KobasaJERRY KOBASA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott ThomasSCOTT THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vince RobertsonVINCE ROBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew RobinsonMATTHEW ROBINSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Paul BaurPAUL BAUR
MEBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.