Totals
- Total revenue
- $951,596
- Total expenses
- $978,361
- Contributions and grants received
- $280,480
- Grants paid
- $0
- Program service revenue
- $671,116
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $75,558
- Net assets or fund balances, end of year
- -$75,558
- Program services expenses (Part IX)
- $978,361
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $978,361
Program services were 100.0% 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
$280,480
-
2a · Program service revenue: SPECIAL EVENTS
total $671,116 · related or exempt $671,116
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,739 · program services $91,739
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,352 · program services $11,352
-
10 · Payroll taxes
total $6,715 · program services $6,715
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · program services $600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,998 · program services $53,998
-
12 · Advertising and promotion
total $16,862 · program services $16,862
-
13 · Office expenses
total $17,522 · program services $17,522
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,966 · program services $10,966
-
17 · Travel
total $27,429 · program services $27,429
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $424,368 · program services $424,368
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,518 · program services $1,518
-
24a · Other expenses: BID FEES
total $159,475 · program services $159,475
-
24b · Other expenses: ALLOCATED EXPENSES
total $57,903 · program services $57,903
-
24c · Other expenses: GIFTS
total $39,297 · program services $39,297
-
24d · Other expenses: MISCELLANEOUS
total $26,243 · program services $26,243
-
24e · All other expenses
total $32,374 · program services $32,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,735 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,059
-
10b · Land, buildings and equipment: accumulated depreciation
$7,059
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,056 · end of year $70,190
-
25 · Other liabilities
beginning of year $2,191 · end of year $5,368
-
31 · Retained earnings, endowment or other funds
beginning of year -$46,512 · end of year -$75,558
Mission and programs · 2022
Mission
PROMOTION OF AMATEUR ATHLETICS.
-
ASSIST WITH NCAA EVENTS, BMX, MOHAWK SOCCER COMPLEX, BIG 12 BASEBALL, US YOUTH SOCCER AND WITH VARIOUS AMATEUR ATHLETIC EVENTS FINANCIALLY AND WITH VOLUNTEERS.
Expenses $978,361 · Revenue $671,116
As filed on the 2022 return.
Listed in Part VII
-
Brian PaschalBRIAN PASCHAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott AndrewsSCOTT ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie TeelANGIE TEEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert McGrewROBERT MCGREW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CraftRYAN CRAFT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick DicksonRICK DICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike NealMIKE NEAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HamiltonBROOKE HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark AndrusMARK ANDRUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay HutchisonLINDSAY HUTCHISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark FrieMARK FRIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirk HaysKIRK HAYS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David StewartDAVID STEWART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom BloomfieldTOM BLOOMFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete PatelPETE PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frauke PetersenFRAUKE PETERSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris EvansCHRIS EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan SullivanDAN SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StavaJEFF STAVA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane FernandezSHANE FERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
John HewittJOHN HEWITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julio BadinJULIO BADIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg GallantGREG GALLANT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KeithKAREN KEITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael FeamsterMICHAEL FEAMSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil ArmstrongPHIL ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott StulenSCOTT STULEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna AmericaANNA AMERICA
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342439349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.