Form 990 for tax year 2023

1b · Membership dues

$48,122

1d · Related organizations

$503,451

1e · Government grants (contributions)

$25,508

1f · All other contributions, gifts and grants

$525,571

1g · Noncash contributions included above

$27,354

2a · Program service revenue: SPORTS AND REC RELATED

total $512,703 · related or exempt $512,703

3 · Investment income

total $87,331 · related or exempt $87,331

7a · Gross sales of assets other than inventory

securities $969,904

7b · Less cost or other basis and sales expenses

securities $929,002

7c · Gain or loss

securities $40,902

7d · Net gain or loss

total $40,902 · related or exempt $40,902

8a · Fundraising events: gross income

$340,201

8b · Fundraising events: direct expenses

$177,875

8c · Net income from fundraising events

total $162,326

2 · Grants to domestic individuals

total $27,098 · program services $27,098

5 · Compensation of officers, directors and key employees

total $127,164 · program services $31,791 · management and general $12,716 · fundraising $82,657

7 · Other salaries and wages

total $870,794 · program services $805,082 · management and general $23,098 · fundraising $42,614

8 · Pension plan contributions

total $53,245 · program services $44,650 · management and general $1,911 · fundraising $6,684

9 · Other employee benefits

total $48,154 · program services $40,382 · management and general $1,728 · fundraising $6,044

10 · Payroll taxes

total $77,155 · program services $64,701 · management and general $2,769 · fundraising $9,685

11c · Fees: accounting

total $31,252 · program services $20,662 · management and general $8,384 · fundraising $2,206

11e · Fees: professional fundraising services

total $7,958 · fundraising $7,958

11f · Fees: investment management

total $7,716 · program services $7,716

12 · Advertising and promotion

total $11,157 · fundraising $11,157

13 · Office expenses

total $7,796 · program services $6,236 · management and general $780 · fundraising $780

14 · Information technology

total $18,292 · program services $7,317 · management and general $7,317 · fundraising $3,658

16 · Occupancy

total $410,756 · program services $369,500 · management and general $28,939 · fundraising $12,317

17 · Travel

total $114,358 · program services $114,358

19 · Conferences, conventions and meetings

total $31,481 · program services $26,548 · management and general $4,933

20 · Interest

total $1,091 · management and general $1,091

22 · Depreciation, depletion and amortization

total $385,667 · program services $368,424 · management and general $7,726 · fundraising $9,517

23 · Insurance

total $20,962 · program services $17,338 · management and general $1,152 · fundraising $2,472

24a · Other expenses: REPAIRS & MAINT

total $69,153 · program services $59,706 · management and general $5,934 · fundraising $3,513

24b · Other expenses: SUPPLIES & MATERIALS

total $42,522 · program services $40,754 · management and general $884 · fundraising $884

24c · Other expenses: DUES & LICENSES

total $27,391 · program services $27,191 · management and general $200

24d · Other expenses: BANK CHGES/CREDIT CARD

total $21,403 · program services $20,531 · management and general $336 · fundraising $536

24e · All other expenses

total $13,309 · program services $12,484 · management and general $550 · fundraising $275

1 · Cash, non-interest-bearing

beginning of year $730,481 · end of year $701,969

2 · Savings and temporary cash investments

beginning of year $251,331 · end of year $31,029

4 · Accounts receivable

beginning of year $7,331 · end of year $2,105

9 · Prepaid expenses and deferred charges

beginning of year $20,004 · end of year $3,808

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

$15,814,257

10b · Land, buildings and equipment: accumulated depreciation

$5,152,945

10c · Land, buildings and equipment, net

beginning of year $11,046,979 · end of year $10,661,312

11 · Investments: publicly traded securities

beginning of year $1,879,455 · end of year $2,356,907

15 · Other assets

beginning of year $10,576 · end of year $37,872

17 · Accounts payable and accrued expenses

beginning of year $123,997 · end of year $161,573

27 · Net assets without donor restrictions

beginning of year $11,638,640 · end of year $11,238,558

28 · Net assets with donor restrictions

beginning of year $2,183,520 · end of year $2,394,871