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Nonprofiteer
← NORTH METRO MIRACLE LEAGUE INC

Form 990 for tax year 2022

Filed by NORTH METRO MIRACLE LEAGUE INC.

Totals

Total revenue
$175,318
Total expenses
$220,611
Contributions and grants received
$175,318
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$61,092
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$61,092
Program services expenses (Part IX)
$186,738
Management and general expenses
$33,873
Fundraising expenses
$0
Program service expenses (Part III)
$186,738

Program services were 84.6% 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

    $175,318

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $42,250 · management and general $22,750

  • 10 · Payroll taxes

    total $870 · program services $870

  • 13 · Office expenses

    total $7,589 · management and general $7,589

  • 16 · Occupancy

    total $3,508 · program services $3,508

  • 20 · Interest

    total $29 · program services $29

  • 22 · Depreciation, depletion and amortization

    total $815 · program services $815

  • 23 · Insurance

    total $22,290 · program services $19,290 · management and general $3,000

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $68,590 · program services $68,590

  • 24b · Other expenses: SPECIAL EVENTS

    total $46,304 · program services $46,304

  • 24c · Other expenses: MISCELLANEOUS

    total $3,236 · program services $3,236

  • 24d · Other expenses: EQUIPMENT

    total $1,267 · program services $1,267

  • 24e · All other expenses

    total $1,113 · program services $579 · management and general $534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,515 · end of year $61,092

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

    $97,552

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

    $97,552

  • 10c · Land, buildings and equipment, net

    beginning of year $7,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,750

  • 31 · Retained earnings, endowment or other funds

    beginning of year $106,385 · end of year $61,092

Mission and programs · 2022

Mission

SPORTS PROGRAMS FOR CHILDREN WITH DISABILITIES.

  • TO CONSTRUCT AND OPERATE ADAPTIVE SPORTS FACILITIES FOR CHILDREN WITH DISABILITIES.

    Expenses $186,738 · Revenue $175,318

As filed on the 2022 return.

Listed in Part VII

  • John McLaughin

    CHAIRMAN

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Merrily McLaughlin

    BOARD MEMBER

    Total calculated
    $13,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Albers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Haynes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tais Keyser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Janice Sellars

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mike Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ed Tate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dana Whitlow

    BOARD MEMBER

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349313458

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