Form 990 for tax year 2023
Filed by METRO AREA TOURNAMENT COMMITTEE.
Totals
- Total revenue
- $552,480
- Total expenses
- $553,526
- Contributions and grants received
- $24,600
- Grants paid
- $207,513
- Program service revenue
- $525,696
- Investment income
- $2,184
- Other revenue
- $0
- Total assets, end of year
- $187,321
- Total liabilities, end of year
- $771
- Net assets or fund balances, end of year
- $186,550
- Program services expenses (Part IX)
- $550,786
- Management and general expenses
- $2,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,786
Program services were 99.5% 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
$24,600
-
2a · Program service revenue: Tournament Revenue
total $525,696 · related or exempt $525,696
-
3 · Investment income
total $2,184 · excluded $2,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $207,513 · program services $207,513
-
5 · Compensation of officers, directors and key employees
total $23,227 · program services $23,227
-
11c · Fees: accounting
total $2,740 · management and general $2,740
-
11g · Fees: other
total $198,177 · program services $198,177
-
13 · Office expenses
total $11,071 · program services $11,071
-
14 · Information technology
total $4,901 · program services $4,901
-
16 · Occupancy
total $36,492 · program services $36,492
-
17 · Travel
total $3,106 · program services $3,106
-
22 · Depreciation, depletion and amortization
total $12,170 · program services $12,170
-
23 · Insurance
total $255 · program services $255
-
24a · Other expenses: Hospitality Expense
total $32,921 · program services $32,921
-
24b · Other expenses: Apparel Expenses
total $9,295 · program services $9,295
-
24e · All other expenses
total $11,658 · program services $11,658
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $156,446 · end of year $167,076
-
8 · Inventories for sale or use
beginning of year $957 · end of year $1,251
-
10a · Land, buildings and equipment: cost or other basis
$112,975
-
10b · Land, buildings and equipment: accumulated depreciation
$93,981
-
10c · Land, buildings and equipment, net
beginning of year $31,164 · end of year $18,994
-
25 · Other liabilities
beginning of year $971 · end of year $771
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $187,596 · end of year $186,550
Mission and programs · 2023
Mission
The primary purpose of the committee will be to organize, provide and promote educational and recreational opportunities for school children in North Dakota by coordinating competitions, tournaments or similar activities in conjunction with the North Dakota High School Activities Association, or any similar successor entities. The committee will also solicit funds necessary to sponsor said competitions or tournaments, and provide such other planning and coordination as may be deemed necessary.
Activities or mission (Part I)
The Metro Area Tournament Committee provides support for North Dakota High School Activities Association, and other area high school tournaments, including team hospitality and competition supervision and coordination.
-
The Metro Area Tournament Committee hosted, provided security and support for boys and girls athletic tournaments in Fargo and West Fargo North Dakota. Sixteen tournaments were managed by the organization. The MATC hosted the following state and regional tournaments: East Region Boys Tennis, Eastern Dakota Conference Girls Swim/Dive Championships, Dakota Bowl, East Region Volleyball, NDHSAA State Volleyball, East Region Boys Wrestling, Eastern Dakota Conference Gymnastics, NDHSAA State Boys and Girls Hockey, East Region Boys and Girls Basketball, Eastern Dakota Conference Boys Swim/Dive Championships, NDHSAA State Boys Swim/Dive Championships, NDHSAA Division A Boys Basketball, East Region Boys and Girls Track & Field Championship, East Region Girls Tennis, Eastern Dakota Conference Baseball Tournament and Eastern Dakota Conference Softball Tournament. The committee also sponsored volleyball and wrestling events during their respective regular seasons.The Committee hired numerous individuals to host, coordinate, and provide security at the games. Food and beverages were provided for these individuals.
Expenses $550,786 · Grants $207,513 · Revenue $525,696
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd Olson
Chairman
- Total calculated
- $6,338
- From this org
- $6,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rick Flacksbarth
Vice Chairman
- Total calculated
- $2,390
- From this org
- $2,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Michael Beaton
Director
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.6
-
Kellen Bubach
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Justin Behm
Director
- Total calculated
- $1,775
- From this org
- $1,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.6
-
Reggie Jackson
Director (Ended 06/04/2024)
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.6
-
Aaron La Deaux
Director
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.6
-
Logan Midthun
Director
- Total calculated
- $1,875
- From this org
- $1,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lenny Ohlhauser
Director
- Total calculated
- $2,095
- From this org
- $2,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.6
-
Bradley Reed
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Daniel Shultis
Director
- Total calculated
- $1,550
- From this org
- $1,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.6
-
Rob Sobolik
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathy Stompro
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Brent Wolf
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephonie Broughton
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
James Moe
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Jennifer Schultz
Secretary/Treasurer
- Total calculated
- $6,650
- From this org
- $6,650
- From related orgs
- $0
- Other
- $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
-
Tournament profit used to support general mission
-
Tournament profit used to support general mission
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530719349300908
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