Totals
- Total revenue
- $741,543
- Total expenses
- $686,488
- Contributions and grants received
- $203,569
- Grants paid
- $0
- Program service revenue
- $504,943
- Investment income
- $28
- Other revenue
- $33,003
- Total assets, end of year
- $982,351
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $982,351
- Program services expenses (Part IX)
- $606,097
- Management and general expenses
- $80,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $606,097
Program services were 88.3% 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)
$122,794
-
1f · All other contributions, gifts and grants
$80,775
-
2a · Program service revenue: ADMISSION FEES
total $369,351 · related or exempt $369,351
-
2b · Program service revenue: GIFT CARD SALES
total $25,723 · related or exempt $25,723
-
2c · Program service revenue: GROUP INCOME
total $109,869 · related or exempt $109,869
-
3 · Investment income
total $28 · related or exempt $28
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$31,130
-
8b · Fundraising events: direct expenses
$27,958
-
8c · Net income from fundraising events
total $3,172
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$47,131
-
10b · Cost of goods sold
$17,300
-
10c · Net income from sales of inventory
total $29,831 · related or exempt $29,831
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $76,658 · management and general $76,658
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $277,336 · program services $277,336
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,402 · program services $28,402
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,154 · management and general $2,154
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $56,060 · program services $56,060
-
13 · Office expenses
total $4,040 · program services $3,636 · management and general $404
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,753 · program services $10,578 · management and general $1,175
-
17 · Travel
total $263 · program services $263
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,076 · program services $46,076
-
23 · Insurance
total $29,585 · program services $29,585
-
24a · Other expenses: Supplies
total $39,703 · program services $39,703
-
24b · Other expenses: Credit Card Fees
total $19,846 · program services $19,846
-
24c · Other expenses: Repairs & Maintenance
total $19,322 · program services $19,322
-
24d · Other expenses: Internet Registration
total $11,559 · program services $11,559
-
24e · All other expenses
total $63,731 · program services $63,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,695 · end of year $323,728
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,399 · end of year $40,424
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,426 · end of year $1,426
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$637,021
-
10b · Land, buildings and equipment: accumulated depreciation
$105,094
-
10c · Land, buildings and equipment, net
beginning of year $306,429 · end of year $531,927
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $157,347 · end of year $84,846
-
27 · Net assets without donor restrictions
beginning of year $927,296 · end of year $982,351
Mission and programs · 2022
Mission
MUSKEGON SPORTS COUNCIL MISSION IS TO PROVIDE QUALITY, RELIABLE, YEAR-ROUND RECREATIONAL SPORTS ACTIVITIES AND PROGRAMS TO BOTH MUSKEGON COUNTY RESIDENTS AND VISITORS TO THE AREA. TO UPHOLD THE STRICT ENVIRONMENTAL GUIDELINES SET FORTH BY THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES TO PROTECT THE QUALITY AND ENJOYMENT OF THE MUSKEGON STATE PARK.
-
PROVIDED YEAR-ROUND RECREATOINAL SPORTS ACTIVITIES AND PROGRAMS TO BOTH MUSKEGON COUNTY RESIDENTS AND VISITORS TO THE AREA. AN EXCESS OF 200 FAMILIES PARTICIPATED IN THE SEASON PASS PROGRAM. THOUSANDS OF INDIVIDUALS BENEFITED FROM ACCESS TO THE SPORTS COMPLEX.
Expenses $606,097 · Revenue $708,512
As filed on the 2022 return.
Listed in Part VII
-
JAMES RUDICIL
Executive Dir.
- Total calculated
- $76,658
- From this org
- $76,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK JASTRZEMBSKI
President
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BENEDICT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE D'ARCY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
HON WILLIAM MARIETTI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
TOM MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
LARRY PAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JERRY MCDOWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOB LUKENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SASS
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMY VANLOON
Director
- 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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301049
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