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Nonprofiteer
← CEDE SPORTS

Form 990 for tax year 2022

Filed by CEDE SPORTS.

Totals

Total revenue
$1,389,936
Total expenses
$1,357,955
Contributions and grants received
$1,389,602
Grants paid
$168,818
Program service revenue
$0
Investment income
$334
Other revenue
$0
Total assets, end of year
$235,113
Total liabilities, end of year
$19,042
Net assets or fund balances, end of year
$216,071
Program services expenses (Part IX)
$1,162,035
Management and general expenses
$152,161
Fundraising expenses
$43,759
Program service expenses (Part III)
$1,162,035

Program services were 85.6% 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.

  • 1c · Fundraising events

    $3,095

  • 1f · All other contributions, gifts and grants

    $1,386,507

  • 3 · Investment income

    total $334 · excluded $334

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

    $3,095

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $168,818 · program services $168,818

  • 5 · Compensation of officers, directors and key employees

    total $201,692 · program services $181,524 · management and general $10,084 · fundraising $10,084

  • 7 · Other salaries and wages

    total $402,741 · program services $362,467 · management and general $20,137 · fundraising $20,137

  • 9 · Other employee benefits

    total $184,578 · program services $166,120 · management and general $9,229 · fundraising $9,229

  • 10 · Payroll taxes

    total $16,455 · program services $14,809 · management and general $823 · fundraising $823

  • 11c · Fees: accounting

    total $42,686 · management and general $42,686

  • 11g · Fees: other

    total $9,298 · management and general $9,298

  • 12 · Advertising and promotion

    total $10,015 · management and general $10,015

  • 13 · Office expenses

    total $4,562 · program services $2,008 · management and general $2,527 · fundraising $27

  • 14 · Information technology

    total $36,244 · management and general $36,244

  • 16 · Occupancy

    total $2,112 · management and general $2,112

  • 17 · Travel

    total $40,421 · program services $40,226 · fundraising $195

  • 24a · Other expenses: JGR EXPENSES

    total $92,580 · program services $92,580

  • 24b · Other expenses: MISC ACCT MGMT FEES

    total $89,938 · program services $89,938

  • 24c · Other expenses: MISCELLANEOUS

    total $20,326 · program services $20,291 · fundraising $35

  • 24d · Other expenses: PHONE

    total $7,426 · management and general $7,356 · fundraising $70

  • 24e · All other expenses

    total $28,063 · program services $23,254 · management and general $1,650 · fundraising $3,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,652 · end of year $235,063

  • 4 · Accounts receivable

    beginning of year $50 · end of year $50

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,496

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

    $28,270

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,451 · end of year $19,042

  • 22 · Loans and payables to officers and key people

    beginning of year $28,500

  • 25 · Other liabilities

    beginning of year $157

  • 31 · Retained earnings, endowment or other funds

    beginning of year $184,090 · end of year $216,071

Mission and programs · 2022

Mission

TO ENCOURAGE THE SHARING AMONG SPORTS PARTICIPANTS OF FELLOWSHIP, PRAYER, AND SUPPORT.

  • IMPACTING THE PEOPLE OF SPORT THROUGH CHURCHES AND CHAPLAINCY.

    Expenses $1,162,035 · Grants $168,818

As filed on the 2022 return.

Listed in Part VII

  • BOB SCHINDLER

    COO

    Total calculated
    $117,856
    From this org
    $45,423
    From related orgs
    $0
    Other
    $72,433
    Hours/week
    40
  • ROBERT DYAR

    CEO AND FOUN

    Total calculated
    $97,600
    From this org
    $40,000
    From related orgs
    $0
    Other
    $57,600
    Hours/week
    40
  • JUSTIN ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • BILLY FLIPPIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • ED REULE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 November 2023
IRS schema version
2022v5.0
Source object
202313199349314956

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