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← KLAMATH COMMUNITY YOUTH SPORTS COMP

Form 990 for tax year 2022

Filed by KLAMATH COMMUNITY YOUTH SPORTS COMP.

Totals

Total revenue
$147,029
Total expenses
$352,548
Contributions and grants received
$63,516
Grants paid
$0
Program service revenue
$57,388
Investment income
-$4,894
Other revenue
$31,019
Total assets, end of year
$4,479,117
Total liabilities, end of year
$474
Net assets or fund balances, end of year
$4,478,643
Program services expenses (Part IX)
$349,342
Management and general expenses
$3,206
Fundraising expenses
$0
Program service expenses (Part III)
$349,342

Program services were 99.1% 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

    $63,516

  • 2a · Program service revenue: FIELD USE

    total $27,642 · related or exempt $27,642

  • 2b · Program service revenue: MEMBERSHIPS

    total $17,707 · related or exempt $17,707

  • 2c · Program service revenue: TOURNEY CASH RECEIVED

    total $6,145 · related or exempt $6,145

  • 2d · Program service revenue: BLDG USE

    total $3,140 · related or exempt $3,140

  • 2e · Program service revenue: CONCESSION AND OTHER TOURNEY

    total $2,468 · related or exempt $2,468

  • 2f · All other program service revenue

    total $286 · related or exempt $286

  • 3 · Investment income

    total -$4,894 · related or exempt -$4,894

  • 11a · Other revenue: TOURNAMENT ENTRY FEES

    total $31,080 · related or exempt $31,080

  • 11b · Other revenue: TOUNRMENT CASH RECEIVED

    total -$61 · related or exempt -$61

  • 11e · Other revenue, total

    $31,019

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,383 · program services $71,383

  • 10 · Payroll taxes

    total $7,134 · program services $7,134

  • 16 · Occupancy

    total $52,741 · program services $52,564 · management and general $177

  • 22 · Depreciation, depletion and amortization

    total $129,185 · program services $129,185

  • 23 · Insurance

    total $16,644 · program services $16,644

  • 24a · Other expenses: MAINTENANCE FIELD

    total $16,599 · program services $16,599

  • 24b · Other expenses: UMPIRES

    total $14,070 · program services $14,070

  • 24c · Other expenses: MAINTENANCE EQUIPMENT

    total $11,142 · program services $11,142

  • 24d · Other expenses: CONCESSION COSTS

    total $5,714 · program services $5,714

  • 24e · All other expenses

    total $27,936 · program services $24,907 · management and general $3,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,918 · end of year $19,239

  • 2 · Savings and temporary cash investments

    beginning of year $1,038 · end of year $1,040

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

    $6,424,920

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

    $1,966,082

  • 10c · Land, buildings and equipment, net

    beginning of year $4,585,773 · end of year $4,458,838

  • 11 · Investments: publicly traded securities

    beginning of year $29,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,493 · end of year $474

  • 19 · Deferred revenue

    beginning of year $3,069

  • 27 · Net assets without donor restrictions

    beginning of year $4,684,162 · end of year $4,478,643

Mission and programs · 2022

Mission

OPERATIONS OF SPORTS PARK

  • OPERATION OF SPORTS PARK

    Expenses $329,594

  • OPERATION OF SPORTS PARK

    Expenses $19,748

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doug Brown

    DIRECTOR

    Total calculated
    $0

  • Patti Hopkins

    DIRECTOR

    Total calculated
    $0

  • Kelly Minty Morris

    DIIRECTOR

    Total calculated
    $0

  • Mike Reeder

    PRESIDENT

    Total calculated
    $0

  • Mark Wendt

    DIRECTOR

    Total calculated
    $0

  • Thomas Romig

    TREASURER

    Total calculated
    $0

  • Holly Stork

    SECRETARY

    Total calculated
    $0

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
16 August 2023
IRS schema version
2022v5.0
Source object
202312299349301676

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