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Nonprofiteer
← WAUSAU-CENTRAL WISCONSIN SPORTS AUTHORITY INC

Form 990 for tax year 2023

Filed by WAUSAU-CENTRAL WISCONSIN SPORTS AUTHORITY INC.

Totals

Total revenue
$448,862
Total expenses
$336,947
Contributions and grants received
$8,000
Grants paid
$0
Program service revenue
$420,666
Investment income
$5,196
Other revenue
$15,000
Total assets, end of year
$649,052
Total liabilities, end of year
$438,089
Net assets or fund balances, end of year
$210,963
Program services expenses (Part IX)
$258,256
Management and general expenses
$78,691
Fundraising expenses
$0
Program service expenses (Part III)
$258,256

Program services were 76.6% 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

    $8,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $420,666 · related or exempt $420,666

  • 3 · Investment income

    total $5,196 · related or exempt $5,196

  • 11a · Other revenue: SOLD MARATHON

    total $15,000 · related or exempt $15,000

  • 11e · Other revenue, total

    $15,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,040 · management and general $3,040

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 13 · Office expenses

    total $880 · program services $313 · management and general $567

  • 17 · Travel

    total $2,093 · program services $1,702 · management and general $391

  • 19 · Conferences, conventions and meetings

    total $2,473 · program services $2,473

  • 20 · Interest

    total $1,004 · program services $1,004

  • 24a · Other expenses: PARTICIPANT AND EVENT SUP

    total $186,092 · program services $186,092

  • 24b · Other expenses: ALLOCATED PAYROLL

    total $56,984 · management and general $56,984

  • 24c · Other expenses: PROGRAM SUPPLIES & EXP

    total $55,200 · program services $55,200

  • 24d · Other expenses: MARKETING EXPENSES

    total $11,374 · program services $11,374

  • 24e · All other expenses

    total $14,707 · program services $98 · management and general $14,609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,919 · end of year $596,087

  • 2 · Savings and temporary cash investments

    beginning of year $41,138 · end of year $45,465

  • 7 · Other notes and loans receivable

    end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,700 · end of year $796

  • 25 · Other liabilities

    beginning of year $379,309 · end of year $437,293

  • 27 · Net assets without donor restrictions

    beginning of year -$94,320 · end of year -$22,007

  • 28 · Net assets with donor restrictions

    beginning of year $193,368 · end of year $232,970

Mission and programs · 2023

Mission

TO PROMOTE COMMUNITY AWARENESS THROUGH SPORT ACTIVITIES. THE ORGANIZATION ALSO SPONSORS THE BADGER STATE GAMES (WINTER AND SUMMER) AND OTHER EVENTS. THESE EVENTS ATTRACT THOUSANDS OF COMPETITORS AND VISITORS FROM ACROSS THE STATE AND ELSEWHERE FILLING LOCAL HOTELS/MOTELS AND BRINGING BUSINESS TO AREA RESTAURANTS, RETAIL STORES AND OTHER BUSINESSES.

  • TO PROMOTE COMMUNITY AWARENESS THROUGH SPORT ACTIVITIES

    Expenses $252,764

  • TO PROMOTE COMMUNITY AWARENESS THROUGH SPORT ACTIVITIES

    Expenses $5,492

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Brodek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jayjeet Govardhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Joss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven M Krahn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allen Opall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Patel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Polley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sean Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yee Leng Xiong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Van De Yacht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hooshang Zeyghami

    BOARD MEMBER

    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
2023
Filed
8 August 2024
IRS schema version
2023v5.0
Source object
202422329349301332

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