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Nonprofiteer
← DRIPPING SPRINGS YOUTH SPORTS ASSOCIATION

Form 990 for tax year 2022

Filed by DRIPPING SPRINGS YOUTH SPORTS ASSOCIATION.

Totals

Total revenue
$1,862,259
Total expenses
$1,741,144
Contributions and grants received
$243,224
Grants paid
$0
Program service revenue
$1,619,035
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,244,625
Total liabilities, end of year
$773,690
Net assets or fund balances, end of year
$2,470,935
Program services expenses (Part IX)
$1,680,959
Management and general expenses
$6,376
Fundraising expenses
$53,809
Program service expenses (Part III)
$1,680,959

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $243,224

  • 2a · Program service revenue: REGISTRATION FEES

    total $1,619,035 · related or exempt $1,619,035

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $17,704 · program services $11,328 · management and general $6,376

  • 11g · Fees: other

    total $88,882 · program services $35,073 · fundraising $53,809

  • 12 · Advertising and promotion

    total $11,656 · program services $11,656

  • 13 · Office expenses

    total $2,509 · program services $2,509

  • 20 · Interest

    total $6,972 · program services $6,972

  • 22 · Depreciation, depletion and amortization

    total $18,579 · program services $18,579

  • 24a · Other expenses: COACH CONTRACTS

    total $354,072 · program services $354,072

  • 24b · Other expenses: UNIFORMS

    total $337,587 · program services $337,587

  • 24c · Other expenses: FIELD MAINT

    total $160,100 · program services $160,100

  • 24d · Other expenses: LEAGUE/TOURNAMENT DUES

    total $103,185 · program services $103,185

  • 24e · All other expenses

    total $638,898 · program services $638,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $779,886 · end of year $1,065,314

  • 4 · Accounts receivable

    end of year $40,063

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

    $2,865,002

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

    $815,386

  • 10c · Land, buildings and equipment, net

    beginning of year $2,072,094 · end of year $2,049,616

  • 15 · Other assets

    end of year $89,632

  • 17 · Accounts payable and accrued expenses

    end of year $117,678

  • 19 · Deferred revenue

    end of year $456,012

  • 25 · Other liabilities

    beginning of year $104,353 · end of year $200,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,747,627 · end of year $2,470,935

Mission and programs · 2022

Mission

PROMOTING ORG. & OPER. YOUTH SPORTS ASSOCIATION

  • EXPENSES INCURRED IN PROVIDING PROGRAM SERVICES TO THE YOUTH OF DRIPPING SPRINGS TX

    Expenses $1,600,814

  • EXPENSES RELATED TO FUND RAISING EVENTS TO KEEP COST OF PROVIDING OPPORTUNITIES TO LOCAL YOUTH.

    Expenses $80,145

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Ciaccio

    PRESIDENT

    Total calculated
    $0

  • Kristina Hardin

    TREASURER

    Total calculated
    $0

  • Matt Hoyt

    VICE PRESIDE

    Total calculated
    $0

  • Leslie Villasenor

    SECRETARY

    Total calculated
    $0

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 May 2023
IRS schema version
2022v5.0
Source object
202301749349301455

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