Totals
- Total revenue
- $7,008,633
- Total expenses
- $341,292
- Contributions and grants received
- $6,815,942
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192,691
- Other revenue
- $0
- Total assets, end of year
- $19,303,553
- Total liabilities, end of year
- $567,434
- Net assets or fund balances, end of year
- $18,736,119
- Program services expenses (Part IX)
- $280,713
- Management and general expenses
- $60,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,713
Program services were 82.3% 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.
-
1e · Government grants (contributions)
$2,697,804
-
1f · All other contributions, gifts and grants
$4,118,138
-
3 · Investment income
total $192,691 · excluded $192,691
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $31,752 · management and general $31,752
-
11c · Fees: accounting
total $16,710 · management and general $16,710
-
13 · Office expenses
total $54 · management and general $54
-
23 · Insurance
total $11,959 · management and general $11,959
-
24a · Other expenses: BAD DEBT PROVISION
total $275,000 · program services $275,000
-
24b · Other expenses: MARKETING EXPENSE
total $5,713 · program services $5,713
-
24c · Other expenses: PROCESSING FEES
total $95 · management and general $95
-
24d · Other expenses: BANK FEES
total $9 · management and general $9
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,901,325 · end of year $5,823,824
-
3 · Pledges and grants receivable
beginning of year $8,834,197 · end of year $8,640,308
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,318 · end of year $0
-
15 · Other assets
beginning of year $381,870 · end of year $4,839,421
-
17 · Accounts payable and accrued expenses
beginning of year $50,932 · end of year $567,434
-
27 · Net assets without donor restrictions
beginning of year $3,164,377 · end of year $10,313,221
-
28 · Net assets with donor restrictions
beginning of year $8,904,401 · end of year $8,422,898
Mission and programs · 2023
Mission
TO PROMOTE, SUPPORT, AND EDUCATE YOUTH THROUGH THE CONSTRUCTION AND OPERATION OF A MULTI-SPORT COMPLEX, WITH AN EMPHASIS ON SOFTBALL AND BASEBALL, AS WELL AS ANY OTHER CHARITABLE PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS.
-
TO PROMOTE, SUPPORT, AND EDUCATE YOUTH THROUGH THE CONSTRUCTION AND OPERATION OF A MULTI-SPORT COMPLEX, WITH AN EMPHASIS ON SOFTBALL AND BASEBALL.
Expenses $280,713
As filed on the 2023 return.
Listed in Part VII
-
Charlie ColonCHARLIE COLON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jeff MaulJEFF MAUL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Don HerzDON HERZ
TRESURER
- Total calculated
- $0
- Hours/week
- 10
-
Rich ClaussenRICH CLAUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Darin ErstadDARIN ERSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad KorellBRAD KORELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeff McPeakJEFF MCPEAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dwight MerilattDWIGHT MERILATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlie MeyerCHARLIE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan MuhleisenDAN MUHLEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roger SeverinROGER SEVERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cori VokounCORI VOKOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandra WashingtonSANDRA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joel PedersenJOEL PEDERSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349300900
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