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Nonprofiteer
← GREATER WACO SPORTS COMMISSION

Form 990 for tax year 2024

Filed by GREATER WACO SPORTS COMMISSION.

Totals

Total revenue
$676,773
Total expenses
$394,386
Contributions and grants received
$652,959
Grants paid
$0
Program service revenue
$0
Investment income
$23,814
Other revenue
$0
Total assets, end of year
$853,118
Total liabilities, end of year
$79,354
Net assets or fund balances, end of year
$773,764
Program services expenses (Part IX)
$252,015
Management and general expenses
$142,371
Fundraising expenses
$0
Program service expenses (Part III)
$252,015

Program services were 63.9% 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.

  • 1e · Government grants (contributions)

    $186,247

  • 1f · All other contributions, gifts and grants

    $466,712

  • 3 · Investment income

    total $23,814 · excluded $23,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,501 · program services $41,003 · management and general $74,498

  • 6 · Compensation of disqualified persons

    total $103,573 · program services $91,726 · management and general $11,847

  • 9 · Other employee benefits

    total $7,302 · management and general $7,302

  • 10 · Payroll taxes

    total $17,185 · program services $6,101 · management and general $11,084

  • 11c · Fees: accounting

    total $13,153 · management and general $13,153

  • 12 · Advertising and promotion

    total $8,455 · program services $8,455

  • 13 · Office expenses

    total $1,890 · program services $1,890

  • 19 · Conferences, conventions and meetings

    total $7,724 · program services $5,829 · management and general $1,895

  • 23 · Insurance

    total $10,032 · management and general $10,032

  • 24a · Other expenses: EVENT EXPENSE

    total $78,443 · program services $78,443

  • 24b · Other expenses: REIMBURSEABLE EXPENSES

    total $16,820 · program services $6,728 · management and general $10,092

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,554 · program services $5,554

  • 24d · Other expenses: MEALS

    total $3,787 · program services $3,787

  • 24e · All other expenses

    total $4,967 · program services $2,499 · management and general $2,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $606,267 · end of year $270,231

  • 3 · Pledges and grants receivable

    end of year $100,371

  • 11 · Investments: publicly traded securities

    end of year $482,516

  • 17 · Accounts payable and accrued expenses

    end of year $8,039

  • 19 · Deferred revenue

    end of year $68,476

  • 25 · Other liabilities

    beginning of year $9,879 · end of year $2,839

  • 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 $596,388 · end of year $773,764

Mission and programs · 2024

Mission

TO ESTABLISH THE GREATER WACO AREA AS THE PREFERRED VENUE FOR SPORTS IN TEXAS THROUGH NEW SPORTING EVENTS AND RETAINING EXISTING EVENTS.

Activities or mission (Part I)

TO IDENTIFY AND ATTRACT NEW SPORTS EVENTS WHILE ENHANCING AND RETAINING EXISTING EVENTS TO GENERATE POSITIVE ECONOMIC IMPACT AND ENHANCE QUALITY OF LIFE IN MCLENNAN COUNTY.

  • BOTH THE RECRUITMENTS OF NEW SPORTING EVENTS AND THE ENHANCEMENT OF EXISTING ONES FOR THE BENEFIT OF THE WACO AREA ECONOMIC AND CULTURAL WELL BEING.

    Expenses $252,015

As filed on the 2024 return.

Listed in Part VII

  • Shawn Trochim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leisa Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Plafcan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Bookbinder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Lavender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darius Ewing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Goll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dl Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oluwarotimi O Adesina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clay Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Vogelarr

    EXECUTIVE DIRECTOR

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Green

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brent Dragoo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Goodnight

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Loren Schwartz

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
29 May 2025
IRS schema version
2024v5.1
Source object
202511679349301271

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