Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $500,000

• 1f · All other contributions, gifts and grants

  $3,662

• 2a · Program service revenue: LEAGUE AND EVENT FEES

  total $2,540,636 · related or exempt $2,540,636

• 2b · Program service revenue: FIELD RENTAL

  total $1,999,817 · related or exempt $1,999,817

• 2c · Program service revenue: MEMBERSHIPS

  total $260,122 · related or exempt $260,122

• 3 · Investment income

  total $2,088 · excluded $2,088

• 6a · Gross rents

  real property $798,724

• 6b · Less rental expenses

  real property $284,994

• 6c · Rental income or loss

  real property $513,730

• 6d · Net rental income or loss

  total $513,730 · excluded $513,730

• 11a · Other revenue: CONCESSIONS

  total $448,097 · excluded $448,097

• 11b · Other revenue: PARKING

  total $444,703 · excluded $444,703

• 11c · Other revenue: MISCELLANEOUS

  total $73,039 · excluded $73,039

• 11e · Other revenue, total

  $965,839

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $448,484 · program services $448,484

• 2 · Grants to domestic individuals

  total $43,100 · program services $43,100

• 5 · Compensation of officers, directors and key employees

  total $443,797 · program services $110,294 · management and general $245,983 · fundraising $87,520

• 7 · Other salaries and wages

  total $1,863,852 · program services $1,781,971 · management and general $78,203 · fundraising $3,678

• 8 · Pension plan contributions

  total $14,940 · program services $14,940

• 9 · Other employee benefits

  total $216,286 · program services $199,947 · management and general $3,312 · fundraising $13,027

• 10 · Payroll taxes

  total $251,707 · program services $222,256 · management and general $23,388 · fundraising $6,063

• 11b · Fees: legal

  total $5,091 · management and general $5,091

• 11c · Fees: accounting

  total $21,591 · management and general $21,591

• 11g · Fees: other

  total $84,962 · program services $46,703 · management and general $759 · fundraising $37,500

• 12 · Advertising and promotion

  total $110,549 · program services $110,549

• 13 · Office expenses

  total $160,065 · program services $102,492 · management and general $57,573

• 16 · Occupancy

  total $258,014 · program services $207,691 · management and general $50,323

• 19 · Conferences, conventions and meetings

  total $9,560 · program services $4,966 · management and general $4,594

• 20 · Interest

  total $104,996 · program services $101,846 · management and general $3,150

• 22 · Depreciation, depletion and amortization

  total $773,608 · program services $750,400 · management and general $23,208

• 23 · Insurance

  total $273,549 · program services $227,046 · management and general $46,503

• 24a · Other expenses: EVENT SUPPLIES/STAFF

  total $562,326 · program services $562,326

• 24b · Other expenses: FACILITIES MAINTENANCE

  total $309,956 · program services $309,956

• 24c · Other expenses: CONCESSIONS

  total $178,279 · program services $178,279

• 24d · Other expenses: TAXES AND FEES

  total $54,818 · program services $54,818

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $453,836 · end of year $103,531

• 2 · Savings and temporary cash investments

  end of year $22,219

• 4 · Accounts receivable

  beginning of year $93,983 · end of year $143,656

• 9 · Prepaid expenses and deferred charges

  beginning of year $99,335 · end of year $136,045

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

  $21,247,923

• 10b · Land, buildings and equipment: accumulated depreciation

  $17,835,458

• 10c · Land, buildings and equipment, net

  beginning of year $3,745,907 · end of year $3,412,465

• 17 · Accounts payable and accrued expenses

  beginning of year $132,711 · end of year $197,783

• 19 · Deferred revenue

  beginning of year $353,012 · end of year $297,444

• 22 · Loans and payables to officers and key people

  beginning of year $54,522 · end of year $60,747

• 23 · Secured mortgages and notes payable

  beginning of year $2,384,623 · end of year $1,196,786

• 25 · Other liabilities

  beginning of year $30,249 · end of year $30,848

• 27 · Net assets without donor restrictions

  beginning of year $1,383,813 · end of year $2,017,308

• 28 · Net assets with donor restrictions

  beginning of year $54,131 · end of year $17,000

The filer's explanations (Part III)

PART I, LINE 5

$5,000 EARNED IF OPERATING PLAN PROGRAM REVENUES ARE MET OR EXCEEDED, AND $2,500 EARNED FOR $500,000 IN NEW GRANTS.