Form 990 for tax year 2024

1b · Membership dues

$543,638

1f · All other contributions, gifts and grants

$2,999,887

2a · Program service revenue: PROGRAM USER FEES

total $129,949 · related or exempt $129,949

3 · Investment income

total $70,971 · excluded $70,971

7b · Less cost or other basis and sales expenses

securities $256

7c · Gain or loss

securities -$256

7d · Net gain or loss

total -$256 · excluded -$256

11a · Other revenue: DIST. SHARED SERVICES

total $34,156 · related or exempt $34,156

11b · Other revenue: SPONSORSHIPS

total $12,937 · related or exempt $12,937

11e · Other revenue, total

$47,093

1 · Grants to domestic organizations and governments

total $1,770,432 · program services $1,770,432

5 · Compensation of officers, directors and key employees

total $214,431 · program services $53,608 · management and general $160,823

7 · Other salaries and wages

total $624,869 · program services $271,164 · management and general $353,705

8 · Pension plan contributions

total $76,901 · program services $38,451 · management and general $38,450

9 · Other employee benefits

total $161,061 · program services $63,873 · management and general $97,188

10 · Payroll taxes

total $63,380 · program services $63,380

11c · Fees: accounting

total $20,500 · management and general $20,500

13 · Office expenses

total $20,257 · program services $8,712 · management and general $11,545

16 · Occupancy

total $30,842 · program services $13,262 · management and general $17,580

19 · Conferences, conventions and meetings

total $334,625 · program services $143,889 · management and general $190,736

22 · Depreciation, depletion and amortization

total $8,517 · management and general $8,517

24a · Other expenses: ADULT LEAGUES

total $153,567 · program services $153,567

24b · Other expenses: TSR SUPPORT

total $111,270 · program services $111,270

24c · Other expenses: PLAYER DEVELOPMENT

total $72,827 · program services $72,827

24d · Other expenses: TRAINING AND EDUCATION

total $53,914 · program services $23,183 · management and general $30,731

24e · All other expenses

total $56,641 · program services $24,354 · management and general $32,287

1 · Cash, non-interest-bearing

beginning of year $14,058 · end of year $11,155

2 · Savings and temporary cash investments

beginning of year $1,104,061 · end of year $1,136,993

4 · Accounts receivable

beginning of year $5,176 · end of year $5,604

9 · Prepaid expenses and deferred charges

beginning of year $4,200 · end of year $1,700

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

$107,740

10b · Land, buildings and equipment: accumulated depreciation

$90,900

10c · Land, buildings and equipment, net

beginning of year $21,474 · end of year $16,840

15 · Other assets

beginning of year $6,665 · end of year $48,309

17 · Accounts payable and accrued expenses

beginning of year $60,145 · end of year $70,314

19 · Deferred revenue

beginning of year $32,344 · end of year $27,610

25 · Other liabilities

beginning of year $6,835 · end of year $49,119

27 · Net assets without donor restrictions

beginning of year $1,056,310 · end of year $1,073,558