Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $38,650

• 1c · Fundraising events

  $710,041

• 1e · Government grants (contributions)

  $1,473,800

• 1f · All other contributions, gifts and grants

  $313,790

• 1g · Noncash contributions included above

  $35,040

• 2a · Program service revenue: AMATEUR COLLEGIATE SPO

  total $867,868 · related or exempt $867,868

• 2b · Program service revenue: CAMPS

  total $176,384 · related or exempt $176,384

• 3 · Investment income

  total $193,542 · excluded $193,542

• 8a · Fundraising events: gross income

  $89,900

• 8a · Fundraising events: contributions included on line 1c

  $710,041

• 8b · Fundraising events: direct expenses

  $308,731

• 8c · Net income from fundraising events

  total -$218,831 · excluded -$218,831

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $179,217 · program services $133,911 · management and general $24,624 · fundraising $20,682

• 7 · Other salaries and wages

  total $722,481 · program services $539,838 · management and general $99,269 · fundraising $83,374

• 8 · Pension plan contributions

  total $13,596 · program services $10,159 · management and general $1,868 · fundraising $1,569

• 9 · Other employee benefits

  total $48,005 · program services $35,869 · management and general $6,596 · fundraising $5,540

• 10 · Payroll taxes

  total $58,025 · program services $43,356 · management and general $7,973 · fundraising $6,696

• 11c · Fees: accounting

  total $15,150 · management and general $15,150

• 11f · Fees: investment management

  total $16,889 · management and general $16,889

• 11g · Fees: other

  total $6,098 · program services $4,556 · management and general $838 · fundraising $704

• 12 · Advertising and promotion

  total $25,141 · program services $18,786 · management and general $3,454 · fundraising $2,901

• 13 · Office expenses

  total $166,781 · program services $124,619 · management and general $22,915 · fundraising $19,247

• 19 · Conferences, conventions and meetings

  total $764 · program services $571 · management and general $105 · fundraising $88

• 24a · Other expenses: PROGRAM EVENTS

  total $1,374,313 · program services $1,374,313

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $536,337 · end of year $467,206

• 3 · Pledges and grants receivable

  beginning of year $2,086,423 · end of year $1,473,800

• 9 · Prepaid expenses and deferred charges

  beginning of year $40,010 · end of year $152,227

• 11 · Investments: publicly traded securities

  beginning of year $3,865,080 · end of year $3,581,335

• 12 · Investments: other securities

  beginning of year $471,831 · end of year $1,617,422

• 17 · Accounts payable and accrued expenses

  beginning of year $1,872,588 · end of year $1,051,914

• 19 · Deferred revenue

  beginning of year $323,489 · end of year $340,727

• 25 · Other liabilities

  beginning of year $1,126,624 · end of year $1,203,395

• 27 · Net assets without donor restrictions

  beginning of year $3,669,695 · end of year $4,688,669

• 28 · Net assets with donor restrictions

  beginning of year $7,285 · end of year $7,285

The filer's explanations (Part III)

SCHEDULE J, PART II

THE ORGANIZATION REIMBURSES THE GREATER KANSAS CITY SPORTS COMMISSION FOR A PORTION OF TOTAL OFFICER COMPENSATION. THIS ORGANIZATION'S ALLOCABLE PORTION OF OFFICER COMPENSATION IS REPORTED ON PART IX, LINE 5.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• EVENTUNITED INC

  C · EVENT MANAGEMENT · MO