Totals
- Total revenue
- $4,713,632
- Total expenses
- $2,245,396
- Contributions and grants received
- $3,034,871
- Grants paid
- $0
- Program service revenue
- $1,520,803
- Investment income
- $126,309
- Other revenue
- $31,649
- Total assets, end of year
- $21,053,774
- Total liabilities, end of year
- $193,347
- Net assets or fund balances, end of year
- $20,860,427
- Program services expenses (Part IX)
- $1,534,829
- Management and general expenses
- $619,551
- Fundraising expenses
- $91,016
- Program service expenses (Part III)
- $1,534,829
Program services were 68.4% 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.
-
1a · Federated campaigns
$771
-
1d · Related organizations
$214,066
-
1e · Government grants (contributions)
$81,000
-
1f · All other contributions, gifts and grants
$2,739,034
-
1g · Noncash contributions included above
$201,646
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,439,388 · related or exempt $1,439,388
-
2b · Program service revenue: PROGRAM MANAGEMT FEES-ELKCITY
total $81,968 · related or exempt $81,968
-
2c · Program service revenue: PROGRAM MANAGEMENT FEES-PSHOF
total -$553 · related or exempt -$553
-
3 · Investment income
total $126,309 · related or exempt $126,309
-
6a · Gross rents
real property $11,285
-
6c · Rental income or loss
real property $11,285
-
6d · Net rental income or loss
total $11,285 · related or exempt $11,285
-
8a · Fundraising events: gross income
$5,904
-
8b · Fundraising events: direct expenses
$6,874
-
8c · Net income from fundraising events
total -$970
-
10a · Gross sales of inventory
$2,973
-
10b · Cost of goods sold
$594
-
10c · Net income from sales of inventory
total $2,379 · excluded $2,379
-
11a · Other revenue: OTHER - MISCELLANEOUS
total $18,955 · related or exempt $18,955
-
11e · Other revenue, total
$18,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,487 · management and general $124,487
-
7 · Other salaries and wages
total $816,201 · program services $511,436 · management and general $228,628 · fundraising $76,137
-
9 · Other employee benefits
total $117,346 · program services $64,105 · management and general $43,982 · fundraising $9,259
-
10 · Payroll taxes
total $72,026 · program services $37,945 · management and general $28,461 · fundraising $5,620
-
11c · Fees: accounting
total $25,789 · management and general $25,789
-
11g · Fees: other
total $37,761 · program services $37,761
-
12 · Advertising and promotion
total $31,856 · management and general $31,856
-
13 · Office expenses
total $43,136 · program services $38,823 · management and general $4,313
-
16 · Occupancy
total $111,535 · program services $104,294 · management and general $7,241
-
17 · Travel
total $12,929 · program services $2,186 · management and general $10,743
-
20 · Interest
total $3,491 · management and general $3,491
-
22 · Depreciation, depletion and amortization
total $184,009 · program services $147,207 · management and general $36,802
-
23 · Insurance
total $83,098 · program services $83,098
-
24a · Other expenses: OFFICIALS FEES
total $182,294 · program services $182,294
-
24b · Other expenses: SUPPLIES
total $177,087 · program services $137,145 · management and general $39,942
-
24c · Other expenses: MAINTENANCE
total $163,447 · program services $138,319 · management and general $25,128
-
24d · Other expenses: GRANTS
total $36,837 · program services $36,837
-
24e · All other expenses
total $22,067 · program services $13,379 · management and general $8,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,579,891 · end of year $10,401,039
-
3 · Pledges and grants receivable
beginning of year $8,374,891 · end of year $7,931,161
-
4 · Accounts receivable
beginning of year $35,954 · end of year $20,678
-
8 · Inventories for sale or use
beginning of year $40,210 · end of year $38,164
-
9 · Prepaid expenses and deferred charges
beginning of year $68,979 · end of year $82,085
-
10a · Land, buildings and equipment: cost or other basis
$4,165,667
-
10b · Land, buildings and equipment: accumulated depreciation
$2,686,788
-
10c · Land, buildings and equipment, net
beginning of year $1,564,723 · end of year $1,478,879
-
15 · Other assets
beginning of year $7,582 · end of year $1,101,768
-
17 · Accounts payable and accrued expenses
beginning of year $38,483 · end of year $53,164
-
19 · Deferred revenue
beginning of year $68,290 · end of year $55,056
-
24 · Unsecured notes and loans payable
beginning of year $68,519 · end of year $85,127
-
27 · Net assets without donor restrictions
beginning of year $1,650,517 · end of year $1,560,938
-
28 · Net assets with donor restrictions
beginning of year $15,846,421 · end of year $19,299,489
Mission and programs · 2023
Mission
PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS.
-
ATHLETIC PROGRAMS FOR KIDS; APPROXIMATELY 17,605 KIDS PARTICIPATING IN THE VARIOUS PROGRAMS.
Expenses $1,534,829 · Revenue $1,439,388
-
MANAGEMENT FEES FROM KIDS ATHLETIC PROGRAMS AND OTHER RELATED ACTIVITIES PRIMARILY IN ELK CITY, OKLAHOMA. MANAGEMENT FEES FROM PANHANDLE SPORTS HALL OF FAME.
Revenue $81,415
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jimmy LackeyJIMMY LACKEY
PRESIDENT/CE
- Total calculated
- $124,487
- From this org
- $124,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Quinn AlexanderQUINN ALEXANDER
DIRECTOR
- Total calculated
- $0
-
Don CarthelDON CARTHEL
DIRECTOR
- Total calculated
- $0
-
Dean CrumpDEAN CRUMP
CHAIRMAN
- Total calculated
- $0
-
Kent DavidKENT DAVID
TREASURER
- Total calculated
- $0
-
Ronnie GlennRONNIE GLENN
DIRECTOR
- Total calculated
- $0
-
Shawn KnoxSHAWN KNOX
VICE CHAIRMA
- Total calculated
- $0
-
Lance LahnertLANCE LAHNERT
DIRECTOR
- Total calculated
- $0
-
Thompson MayberryTHOMPSON MAYBERRY
DIRECTOR
- Total calculated
- $0
-
Matt SherwoodMATT SHERWOOD
DIRECTOR
- Total calculated
- $0
-
Jennifer StanleyJENNIFER STANLEY
DIRECTOR
- Total calculated
- $0
-
Shirley ThomasSHIRLEY THOMAS
DIRECTOR
- Total calculated
- $0
-
Toby TorresTOBY TORRES
DIRECTOR
- Total calculated
- $0
-
Tol WareTOL WARE
DIRECTOR
- Total calculated
- $0
-
Lizzie WilliamsLIZZIE WILLIAMS
DIRECTOR
- 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
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432509349300848
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