Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $180,988

• 1g · Noncash contributions included above

  $180,988

• 2a · Program service revenue: FOOTBALL GAME REVENUE

  total $7,009,907 · related or exempt $7,009,907

• 2b · Program service revenue: MEMBERSHIP REVENUE

  total $287,177 · related or exempt $287,177

• 2c · Program service revenue: EVENTS REVENUE

  total $142,300 · related or exempt $142,300

• 3 · Investment income

  total $241,955 · excluded $241,955

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  other assets $1,703,005

• 7b · Less cost or other basis and sales expenses

  other assets $1,686,117

• 7c · Gain or loss

  other assets $16,888

• 7d · Net gain or loss

  total $16,888 · excluded $16,888

• 8a · Fundraising events: gross income

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,200,000 · program services $5,200,000

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $587,071 · program services $421,298 · management and general $165,773

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $400,580 · program services $287,467 · management and general $113,113

• 8 · Pension plan contributions

  total $35,457 · program services $25,445 · management and general $10,012

• 9 · Other employee benefits

  total $113,452 · program services $81,416 · management and general $32,036

• 10 · Payroll taxes

  total $64,517 · program services $46,299 · management and general $18,218

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $14,820 · management and general $14,820

• 11c · Fees: accounting

  total $67,508 · program services $64,133 · management and general $3,375

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $40,750 · management and general $40,750

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $197,385 · program services $197,385

• 13 · Office expenses

  total $153,765 · program services $146,077 · management and general $7,688

• 14 · Information technology

  total $48,320 · program services $45,904 · management and general $2,416

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $129,138 · program services $129,138

• 17 · Travel

  total $0

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $2,382 · program services $2,262 · management and general $120

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $13,904 · management and general $13,904

• 23 · Insurance

  total $0

• 24a · Other expenses: GAME OPERATIONS & EVENTS

  total $1,071,323 · program services $1,071,323

• 24b · Other expenses: PRODUCTION EXPENSES

  total $12,000 · program services $12,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,941,948 · end of year $2,345,992

• 2 · Savings and temporary cash investments

  beginning of year $0 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $526,223 · end of year $388,836

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,920 · end of year $17,223

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

  $603,166

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

  $558,604

• 10c · Land, buildings and equipment, net

  beginning of year $49,884 · end of year $44,562

• 11 · Investments: publicly traded securities

  beginning of year $4,948,925 · end of year $5,161,639

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $3,632,526 · end of year $4,143,168

• 17 · Accounts payable and accrued expenses

  beginning of year $796,877 · end of year $613,804

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $51,498 · end of year $18,105

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $1,733,235 · end of year $2,083,715

• 27 · Net assets without donor restrictions

  beginning of year $9,526,816 · end of year $9,385,796

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

SCHDEULE J, PART I, LINE 1A:

SOCIAL CLUB DUES WERE PROVIDED TO William G. McGarrity, PRESIDENT & CEO. THE SOCIAL CLUB DUES ARE INCLUDED IN TAXABLE COMPENSATION.