Form 990 for tax year 2022
Filed by NEW MELLE SPORTS AND RECREATION INC.
Totals
- Total revenue
- $492,866
- Total expenses
- $469,046
- Contributions and grants received
- $39,338
- Grants paid
- $3,500
- Program service revenue
- $349,307
- Investment income
- $34
- Other revenue
- $104,187
- Total assets, end of year
- $961,469
- Total liabilities, end of year
- $326,273
- Net assets or fund balances, end of year
- $635,196
- Program services expenses (Part IX)
- $448,503
- Management and general expenses
- $20,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,503
Program services were 95.6% 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
$39,338
-
2a · Program service revenue: ATHLETIC ACTIVITIES
total $225,672 · related or exempt $225,672
-
2b · Program service revenue: SPECIAL EVENTS
total $85,012 · related or exempt $85,012
-
2c · Program service revenue: HALL/FACILITY RENTAL
total $30,823 · related or exempt $30,823
-
2d · Program service revenue: NEW MELLE SERVICES
total $7,800 · related or exempt $7,800
-
3 · Investment income
total $34 · excluded $34
-
8a · Fundraising events: gross income
$25,000
-
8b · Fundraising events: direct expenses
$15,891
-
8c · Net income from fundraising events
total $9,109 · excluded $9,109
-
10a · Gross sales of inventory
$119,756
-
10b · Cost of goods sold
$57,605
-
10c · Net income from sales of inventory
total $62,151 · excluded $62,151
-
11a · Other revenue: SPONSORSHIPS
total $29,234 · related or exempt $29,234
-
11b · Other revenue: MISCELLANEOUS
total $3,693 · related or exempt $3,693
-
11e · Other revenue, total
$32,927
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
7 · Other salaries and wages
total $102,706 · program services $102,706
-
10 · Payroll taxes
total $9,625 · program services $9,625
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $2,471 · program services $2,471
-
13 · Office expenses
total $8,766 · management and general $8,766
-
20 · Interest
total $7,926 · program services $7,633 · management and general $293
-
22 · Depreciation, depletion and amortization
total $24,016 · program services $24,016
-
23 · Insurance
total $30,727 · program services $30,727
-
24a · Other expenses: FOOTBALL
total $61,523 · program services $61,523
-
24b · Other expenses: SPECIAL EVENTS
total $51,982 · program services $51,982
-
24c · Other expenses: UTILITIES
total $38,249 · program services $38,249
-
24d · Other expenses: CHEERLEADING
total $24,081 · program services $24,081
-
24e · All other expenses
total $102,274 · program services $91,990 · management and general $10,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,052 · end of year $291,330
-
2 · Savings and temporary cash investments
beginning of year $33,199 · end of year $10,057
-
10a · Land, buildings and equipment: cost or other basis
$1,201,462
-
10b · Land, buildings and equipment: accumulated depreciation
$541,380
-
10c · Land, buildings and equipment, net
beginning of year $660,138 · end of year $660,082
-
23 · Secured mortgages and notes payable
beginning of year $90,867 · end of year $314,137
-
25 · Other liabilities
beginning of year $2,146 · end of year $12,136
-
29 · Capital stock, trust principal or current funds
beginning of year $611,376 · end of year $635,196
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
TO ACT AS A CIVIC IMPROVEMENT ASSOCIATION PROMOTING THE GENERAL WELFARE OF THE COMMUNITY IN AND SURROUNDING NEW MELLE, MO AND TO EDUCATE CHILDREN IN ATHLETIC ACTIVITIES.
-
ACT AS A CIVIC IMPROVEMENT ASSOCIATION PROMOTING THE GENERAL WELFARE OF THE COMMUNITY IN AND SURROUNDING NEW MELLE AND TO EDUCATE CHILDREN IN ATHLETIC ACTIVITIES
Expenses $448,503 · Grants $3,500 · Revenue $382,234
As filed on the 2022 return.
Listed in Part VII
-
Gary SmithGARY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John WilliamsJOHN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Aaron CoxAARON COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tyson StevenerTYSON STEVENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dave SimonDAVE SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy TrentAMY TRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julia WelgeJULIA WELGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kyle ShellKYLE SHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erin CruzERIN CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SkambraksJEFF SKAMBRAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kari JohnsonKARI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Casey GravesCASEY GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erica SchiermeierERICA SCHIERMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt BurbesMATT BURBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca McDonoughREBECCA MCDONOUGH
HUMAN RESOURCES
- Total calculated
- $0
- Hours/week
- 5
-
Steve BurtSTEVE BURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Todd JoerlingTODD JOERLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim Blondin JrJIM BLONDIN JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt JohnsonMATT JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin DeptulaKEVIN DEPTULA
SECRETARY
- 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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342719349301609
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