Form 990 for tax year 2022

1e · Government grants (contributions)

$791,667

1f · All other contributions, gifts and grants

$3,651,920

1g · Noncash contributions included above

$2,846,368

2a · Program service revenue: TELEVISION

total $481,737,852 · related or exempt $481,737,852

2b · Program service revenue: POST SEASON BOWLS

total $129,807,529 · related or exempt $129,807,529

2c · Program service revenue: NCAA

total $64,196,608 · related or exempt $64,196,608

2d · Program service revenue: CONFERENCE CHAMPIONSHIPS

total $18,986,116 · related or exempt $18,986,116

2e · Program service revenue: OTHER

total $481,033 · related or exempt $481,033

2f · All other program service revenue

total $222,500 · related or exempt $222,500

3 · Investment income

total $6,731,189 · excluded $6,731,189

7a · Gross sales of assets other than inventory

securities $629,737,351

7b · Less cost or other basis and sales expenses

securities $629,716,478

7c · Gain or loss

securities $20,873

7d · Net gain or loss

total $20,873 · related or exempt $20,873

1 · Grants to domestic organizations and governments

total $649,472,670 · program services $649,472,670

2 · Grants to domestic individuals

total $252,000 · program services $252,000

5 · Compensation of officers, directors and key employees

total $5,815,139 · management and general $5,815,139

7 · Other salaries and wages

total $5,610,620 · management and general $5,610,620

8 · Pension plan contributions

total $631,105 · management and general $631,105

9 · Other employee benefits

total $1,827,674 · management and general $1,827,674

10 · Payroll taxes

total $418,381 · management and general $418,381

11b · Fees: legal

total $7,239,815 · management and general $7,239,815

11c · Fees: accounting

total $93,014 · management and general $93,014

11f · Fees: investment management

total $36,370 · management and general $36,370

12 · Advertising and promotion

total $1,205,332 · management and general $1,205,332

13 · Office expenses

total $44,751 · management and general $44,751

14 · Information technology

total $410,273 · management and general $410,273

16 · Occupancy

total $960,995 · management and general $960,995

19 · Conferences, conventions and meetings

total $1,917,532 · management and general $1,917,532

22 · Depreciation, depletion and amortization

total $251,031 · management and general $251,031

23 · Insurance

total $305,065 · management and general $305,065

24a · Other expenses: ATHLETIC EVENTS & TEAM

total $11,593,117 · program services $11,593,117

24b · Other expenses: BOWL EXPENSES

total $1,397,006 · program services $1,397,006

24c · Other expenses: OTHER EXPENSES

total $1,251,627 · program services $1,251,627

24d · Other expenses: GOVERNANCE AND COMPLIAN

total $1,107,355 · program services $1,107,355

24e · All other expenses

total $2,418,949 · program services $2,192,421 · management and general $226,528

2 · Savings and temporary cash investments

beginning of year $6,742,818 · end of year $7,142,602

3 · Pledges and grants receivable

end of year $2,125,532

4 · Accounts receivable

beginning of year $173,473,915 · end of year $191,225,588

9 · Prepaid expenses and deferred charges

end of year $102,075

10a · Land, buildings and equipment: cost or other basis

$9,086,913

10b · Land, buildings and equipment: accumulated depreciation

$2,587,012

10c · Land, buildings and equipment, net

beginning of year $4,388,685 · end of year $6,499,901

11 · Investments: publicly traded securities

beginning of year $61,836,304 · end of year $68,394,051

17 · Accounts payable and accrued expenses

beginning of year $194,627,680 · end of year $196,998,592

19 · Deferred revenue

end of year $14,208,333

27 · Net assets without donor restrictions

beginning of year $51,814,042 · end of year $62,157,292

28 · Net assets with donor restrictions

end of year $2,125,532