Form 990 for tax year 2022
Filed by MESA SPORTS ASSOCIATION INC DBA HOHOKAM INC.
Totals
- Total revenue
- $598,653
- Total expenses
- $545,523
- Contributions and grants received
- $16,705
- Grants paid
- $400,786
- Program service revenue
- $223,865
- Investment income
- $136
- Other revenue
- $357,947
- Total assets, end of year
- $344,966
- Total liabilities, end of year
- $1,410
- Net assets or fund balances, end of year
- $343,556
- Program services expenses (Part IX)
- $502,454
- Management and general expenses
- $43,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $502,454
Program services were 92.1% 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.
-
1b · Membership dues
$16,705
-
2a · Program service revenue: GAMES SERVICES
total $206,341 · related or exempt $206,341
-
2b · Program service revenue: PARKING REVENUE
total $11,524 · related or exempt $11,524
-
2c · Program service revenue: TRAINING CLASS
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $136 · excluded $136
-
9a · Gaming: gross income
$460,336
-
9b · Gaming: direct expenses
$213,572
-
9c · Net income from gaming
total $246,764 · excluded $246,764
-
11a · Other revenue: CUBS BONUS
total $110,000 · related or exempt $110,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,183 · related or exempt $1,183
-
11e · Other revenue, total
$111,183
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400,786 · program services $400,786
-
11a · Fees: management
total $12,000 · management and general $12,000
-
11c · Fees: accounting
total $4,505 · management and general $4,505
-
13 · Office expenses
total $5,925 · program services $5,925
-
19 · Conferences, conventions and meetings
total $4,717 · program services $4,717
-
22 · Depreciation, depletion and amortization
total $10,898 · program services $10,898
-
23 · Insurance
total $4,652 · program services $4,652
-
24a · Other expenses: EVENT EXPENSES
total $31,567 · program services $31,567
-
24b · Other expenses: RAFFLE EXPENSES
total $22,534 · program services $22,534
-
24c · Other expenses: LODGE EXPENSES
total $13,928 · management and general $13,928
-
24d · Other expenses: SPRING TRAINING EXPENSES
total $8,951 · program services $5,818 · management and general $3,133
-
24e · All other expenses
total $25,060 · program services $15,557 · management and general $9,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,921 · end of year $121,979
-
2 · Savings and temporary cash investments
beginning of year $1,134 · end of year $48,907
-
4 · Accounts receivable
beginning of year $110 · end of year $205
-
9 · Prepaid expenses and deferred charges
beginning of year $5,207 · end of year $5,207
-
10a · Land, buildings and equipment: cost or other basis
$290,034
-
10b · Land, buildings and equipment: accumulated depreciation
$121,366
-
10c · Land, buildings and equipment, net
beginning of year $179,566 · end of year $168,668
-
17 · Accounts payable and accrued expenses
beginning of year $1,412 · end of year $1,410
-
25 · Other liabilities
beginning of year $100
-
27 · Net assets without donor restrictions
beginning of year $290,426 · end of year $343,556
Mission and programs · 2022
Mission
CONTINUE THE LEGACY OF THE HOHOKAMS THROUGH OUR ENHANCEMENT OF SPRING TRAINING BASEBALL IN MESA, AZ, WHILE INVESTING OUR TIME AND RESOURCES TO BETTER THE COMMUNITY WE SERVE.
-
PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS IN MESA, ARIZONA, EDUCATING THE PUBLIC ON SPORTS, AND PROMOTING YOUTH INVOLVEMENT IN SPORTS.
Expenses $400,786 · Grants $400,786
-
PROMOTE MAJOR AND MINOR LEAGUE BASEBALL ACTIVITIES, INCLUDING IMPROVEMENTS TO THE CITY OF MESA PARKS AND THE SPORTS FACILITIES IN THE CITY OF MESA.
Expenses $90,770 · Revenue $333,865
-
PROVIDES DONATIONS TO NONPROFIT ORGANIZATIONS IN MESA, ARIZONA, TO HELP THE LOCAL COMMUNITY.
Expenses $10,898
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark FullertonMARK FULLERTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John DennettJOHN DENNETT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Jr HernandezJR HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Rich CurtisRICH CURTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Gary WhitleyGARY WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy FelsteadJEREMY FELSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian LawsonBRIAN LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken ShadleyKEN SHADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al ChildressAL CHILDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela VaughanANGELA VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$400,286
YOUTH SPORTS PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349302162
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