Form 990 for tax year 2023

1b · Membership dues

$15,581

1e · Government grants (contributions)

$124,351

2a · Program service revenue: BASKETBALL

total $33,810 · related or exempt $33,810

2b · Program service revenue: KEYSTONE & TORCH

total $6,049 · related or exempt $6,049

2c · Program service revenue: CONCESSIONS

total $5,499 · related or exempt $5,499

2d · Program service revenue: OTHER PROGRAM REV

total $4,143 · related or exempt $4,143

3 · Investment income

total $12,199 · related or exempt $12,199

8a · Fundraising events: gross income

$200,002

8b · Fundraising events: direct expenses

$14,696

8c · Net income from fundraising events

total $185,306

11a · Other revenue: IN KIND REVENUE

total $3,925 · related or exempt $3,925

11e · Other revenue, total

$3,925

7 · Other salaries and wages

total $238,087 · program services $192,851 · management and general $35,713 · fundraising $9,523

9 · Other employee benefits

total $26,522 · program services $21,483 · management and general $3,978 · fundraising $1,061

10 · Payroll taxes

total $18,570 · program services $15,041 · management and general $2,786 · fundraising $743

11c · Fees: accounting

total $12,388 · program services $616 · management and general $11,772

11g · Fees: other

total $11,286 · program services $11,286

12 · Advertising and promotion

total $822 · management and general $822

13 · Office expenses

total $14,453 · program services $8,358 · management and general $6,095

16 · Occupancy

total $35,595 · program services $28,753 · management and general $5,730 · fundraising $1,112

19 · Conferences, conventions and meetings

total $11,611 · program services $11,611

22 · Depreciation, depletion and amortization

total $62,320 · program services $51,102 · management and general $11,218

23 · Insurance

total $25,196 · program services $20,157 · management and general $5,039

24a · Other expenses: ATHLETICS

total $23,997 · program services $23,997

24b · Other expenses: PROGRAM SUPPLIES

total $16,388 · program services $16,388

24c · Other expenses: KEYSTONE

total $2,453 · program services $2,453

24d · Other expenses: NUTRITION

total $1,846 · program services $1,846

1 · Cash, non-interest-bearing

beginning of year $930,677 · end of year $840,099

2 · Savings and temporary cash investments

beginning of year $4,796

3 · Pledges and grants receivable

end of year $27,558

9 · Prepaid expenses and deferred charges

beginning of year $5,653 · end of year $1,850

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

$1,679,329

10b · Land, buildings and equipment: accumulated depreciation

$856,322

10c · Land, buildings and equipment, net

beginning of year $906,566 · end of year $823,007

11 · Investments: publicly traded securities

beginning of year $437,500 · end of year $30,000

17 · Accounts payable and accrued expenses

beginning of year $16,857 · end of year $2,855

19 · Deferred revenue

beginning of year $6,086 · end of year $6,130

27 · Net assets without donor restrictions

beginning of year $1,800,565 · end of year $1,659,084

28 · Net assets with donor restrictions

beginning of year $461,684 · end of year $54,445