Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,894,521

• 1e · Government grants (contributions)

  $466,098

• 1f · All other contributions, gifts and grants

  $5,383,865

• 1g · Noncash contributions included above

  $2,189,310

• 2a · Program service revenue: SPORTS PROGRAM FEES

  total $2,437,998 · related or exempt $2,437,998

• 2b · Program service revenue: EXCHANGE GRANTS

  total $264,118 · related or exempt $264,118

• 3 · Investment income

  total $498,425 · excluded $498,425

• 7a · Gross sales of assets other than inventory

  securities $3,843,858 · other assets $438,529

• 7b · Less cost or other basis and sales expenses

  securities $3,502,188 · other assets $393,709

• 7c · Gain or loss

  securities $341,670 · other assets $44,820

• 7d · Net gain or loss

  total $386,490 · excluded $386,490

• 8a · Fundraising events: gross income

  $1,140,235

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

  $2,894,521

• 8b · Fundraising events: direct expenses

  $1,249,975

• 8c · Net income from fundraising events

  total -$109,740 · excluded -$109,740

• 10a · Gross sales of inventory

  $35,955

• 10b · Cost of goods sold

  $34,488

• 10c · Net income from sales of inventory

  total $1,467 · unrelated business $1,467

• 11a · Other revenue: GEAR SALES

  total $30,386 · excluded $30,386

• 11b · Other revenue: REFUND

  total $13,058 · excluded $13,058

• 11e · Other revenue, total

  $43,444

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $843,603 · program services $843,603

• 2 · Grants to domestic individuals

  total $54,569 · program services $54,569

• 5 · Compensation of officers, directors and key employees

  total $678,992 · program services $231,379 · management and general $362,529 · fundraising $85,084

• 7 · Other salaries and wages

  total $4,283,570 · program services $3,044,186 · management and general $814,138 · fundraising $425,246

• 8 · Pension plan contributions

  total $91,315 · program services $75,505 · management and general $9,051 · fundraising $6,759

• 9 · Other employee benefits

  total $419,151 · program services $307,742 · management and general $72,860 · fundraising $38,549

• 10 · Payroll taxes

  total $360,184 · program services $238,185 · management and general $84,635 · fundraising $37,364

• 11b · Fees: legal

  total $3,888 · program services $3,504 · management and general $233 · fundraising $151

• 11c · Fees: accounting

  total $34,870 · program services $31,425 · management and general $2,089 · fundraising $1,356

• 11g · Fees: other

  total $185,365 · program services $133,103 · management and general $34,983 · fundraising $17,279

• 12 · Advertising and promotion

  total $164,793 · program services $152,764 · management and general $5,437 · fundraising $6,592

• 13 · Office expenses

  total $689,317 · program services $530,575 · management and general $148,241 · fundraising $10,501

• 14 · Information technology

  total $259,881 · program services $240,910 · management and general $8,576 · fundraising $10,395

• 16 · Occupancy

  total $169,929 · program services $157,474 · management and general $5,660 · fundraising $6,795

• 17 · Travel

  total $102,877 · program services $85,674 · management and general $17,203

• 19 · Conferences, conventions and meetings

  total $27,003 · program services $17,535 · management and general $9,468

• 22 · Depreciation, depletion and amortization

  total $975,379 · program services $958,478 · management and general $7,121 · fundraising $9,780

• 23 · Insurance

  total $244,488 · program services $225,498 · management and general $18,990

• 24a · Other expenses: PROGRAM & ACTIVITY EXP.

  total $1,870,779 · program services $1,752,003 · management and general $77,556 · fundraising $41,220

• 24b · Other expenses: VOLUNTEER EXPENSES

  total $78,747 · program services $72,999 · management and general $2,598 · fundraising $3,150

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $69,482 · program services $41,490 · management and general $27,992

• 24d · Other expenses: BAD DEBT EXPENSE

  total $28,110 · program services $3,960 · fundraising $24,150

• 24e · All other expenses

  total $1,455 · program services $1,311 · management and general $87 · fundraising $57

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $522,461 · end of year $262,822

• 2 · Savings and temporary cash investments

  beginning of year $10,252,884 · end of year $5,931,977

• 3 · Pledges and grants receivable

  beginning of year $914,632 · end of year $873,810

• 4 · Accounts receivable

  beginning of year $233,128 · end of year $234,753

• 8 · Inventories for sale or use

  beginning of year $14,609 · end of year $22,797

• 9 · Prepaid expenses and deferred charges

  beginning of year $126,396 · end of year $159,198

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

  $28,542,279

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

  $7,231,925

• 10c · Land, buildings and equipment, net

  beginning of year $21,041,904 · end of year $21,310,354

• 11 · Investments: publicly traded securities

  beginning of year $5,510,675 · end of year $10,644,032

• 12 · Investments: other securities

  beginning of year $122,122 · end of year $111,422

• 15 · Other assets

  beginning of year $72,600 · end of year $72,600

• 17 · Accounts payable and accrued expenses

  beginning of year $1,529,421 · end of year $697,585

• 19 · Deferred revenue

  beginning of year $37,981 · end of year $58,656

• 27 · Net assets without donor restrictions

  beginning of year $29,188,431 · end of year $30,739,504

• 28 · Net assets with donor restrictions

  beginning of year $8,055,578 · end of year $8,128,020

The filer's explanations (Part III)

PART I, LINE 4A

DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023, SEVERANCE OF $55,385 WAS PAID TO DAN GLASSER, EXECUTIVE DIRECTOR.

PART I, LINE 7

DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023, NON-FIXED, DISCRETIONARY BONUSES WERE MADE AS REPORTED ON PART II, COLUMN (B)(II).