Form 990 for tax year 2024

1e · Government grants (contributions)

$614,368

1f · All other contributions, gifts and grants

$115,649

2a · Program service revenue: PROGRAM FEES

total $1,012,302 · related or exempt $1,012,302

8a · Fundraising events: gross income

$91,044

8b · Fundraising events: direct expenses

$40,839

8c · Net income from fundraising events

total $50,205 · excluded $50,205

11a · Other revenue: FACILITY RENTAL

total $178,326 · excluded $178,326

11b · Other revenue: SPORT CONCESSION

total $10,452 · excluded $10,452

11c · Other revenue: MISCELLANEOUS

total $8,274 · excluded $8,274

11e · Other revenue, total

$197,052

5 · Compensation of officers, directors and key employees

total $107,328 · program services $97,621 · management and general $6,225 · fundraising $3,482

7 · Other salaries and wages

total $954,817 · program services $878,046 · management and general $49,240 · fundraising $27,531

8 · Pension plan contributions

total $7,558 · program services $5,789 · management and general $885 · fundraising $884

9 · Other employee benefits

total $69,132 · program services $63,504 · management and general $3,609 · fundraising $2,019

10 · Payroll taxes

total $103,558 · program services $95,128 · management and general $5,406 · fundraising $3,024

11c · Fees: accounting

total $21,183 · management and general $21,183

11g · Fees: other

total $52,075 · management and general $52,075

13 · Office expenses

total $70,851 · program services $8,449 · management and general $62,243 · fundraising $159

16 · Occupancy

total $132,686 · program services $124,725 · management and general $6,634 · fundraising $1,327

17 · Travel

total $11,708 · program services $10,755 · management and general $611 · fundraising $342

20 · Interest

total $1,457 · management and general $1,457

22 · Depreciation, depletion and amortization

total $110,288 · program services $101,311 · management and general $5,757 · fundraising $3,220

23 · Insurance

total $40,737 · program services $37,421 · management and general $2,126 · fundraising $1,190

24a · Other expenses: OTHER PROGRAM AND SPORT

total $168,236 · program services $168,236

24b · Other expenses: SUPPLIES

total $49,985 · program services $38,213 · management and general $11,772

24c · Other expenses: SPORTS EQUIPMENT

total $35,322 · program services $35,322

24d · Other expenses: DUES

total $22,323 · program services $22,323

24e · All other expenses

total $68,060 · program services $42,617 · management and general $25,443

1 · Cash, non-interest-bearing

beginning of year $546,988 · end of year $450,729

2 · Savings and temporary cash investments

beginning of year $17,565 · end of year $17,698

3 · Pledges and grants receivable

beginning of year $96,705 · end of year $6,065

4 · Accounts receivable

beginning of year $33,128 · end of year $20,462

9 · Prepaid expenses and deferred charges

beginning of year $11,000 · end of year $11,738

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

$3,626,602

10b · Land, buildings and equipment: accumulated depreciation

$2,307,177

10c · Land, buildings and equipment, net

beginning of year $1,174,994 · end of year $1,319,425

15 · Other assets

beginning of year $10,000 · end of year $31,680

17 · Accounts payable and accrued expenses

beginning of year $45,488 · end of year $80,063

23 · Secured mortgages and notes payable

beginning of year $47,100 · end of year $17,670

25 · Other liabilities

beginning of year $17,000 · end of year $17,000

27 · Net assets without donor restrictions

beginning of year $1,580,792 · end of year $1,543,064

28 · Net assets with donor restrictions

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