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Nonprofiteer
← COLLEGE WORLD SERIES OF OMAHA INC

Form 990 for tax year 2023

Filed by COLLEGE WORLD SERIES OF OMAHA INC.

Totals

Total revenue
$9,092,833
Total expenses
$8,151,499
Contributions and grants received
$407,300
Grants paid
$90,029
Program service revenue
$7,664,367
Investment income
$1,021,166
Other revenue
$0
Total assets, end of year
$15,052,413
Total liabilities, end of year
$167,282
Net assets or fund balances, end of year
$14,885,131
Program services expenses (Part IX)
$7,621,814
Management and general expenses
$491,007
Fundraising expenses
$38,678
Program service expenses (Part III)
$7,621,814

Program services were 93.5% 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

    $407,300

  • 2a · Program service revenue: COLLEGE WORLD SERIES REVE

    total $7,664,367 · related or exempt $7,664,367

  • 3 · Investment income

    total $430,103 · excluded $430,103

  • 7a · Gross sales of assets other than inventory

    securities $2,532,006

  • 7b · Less cost or other basis and sales expenses

    securities $1,940,943

  • 7c · Gain or loss

    securities $591,063

  • 7d · Net gain or loss

    total $591,063 · excluded $591,063

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,029 · program services $90,029

  • 5 · Compensation of officers, directors and key employees

    total $148,101 · program services $134,772 · management and general $13,329

  • 7 · Other salaries and wages

    total $285,025 · program services $259,024 · management and general $26,001

  • 10 · Payroll taxes

    total $3,116 · management and general $3,116

  • 11a · Fees: management

    total $120,931 · management and general $120,931

  • 11b · Fees: legal

    total $16,837 · management and general $16,837

  • 11c · Fees: accounting

    total $51,033 · management and general $51,033

  • 11f · Fees: investment management

    total $66,517 · management and general $66,517

  • 12 · Advertising and promotion

    total $38,678 · fundraising $38,678

  • 13 · Office expenses

    total $2,839 · management and general $2,839

  • 16 · Occupancy

    total $58,523 · management and general $58,523

  • 17 · Travel

    total $10,174 · management and general $10,174

  • 22 · Depreciation, depletion and amortization

    total $14,258 · management and general $14,258

  • 23 · Insurance

    total $45,271 · management and general $45,271

  • 24a · Other expenses: NCAA FEES

    total $5,848,694 · program services $5,848,694

  • 24b · Other expenses: TAXES & LICESNSES

    total $665,355 · program services $665,355

  • 24c · Other expenses: EVENT RELATED

    total $595,342 · program services $567,822 · management and general $27,520

  • 24d · Other expenses: TICKET RELATED EXPENSES

    total $56,118 · program services $56,118

  • 24e · All other expenses

    total $34,658 · management and general $34,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,256

  • 2 · Savings and temporary cash investments

    beginning of year $227,861 · end of year $426,796

  • 4 · Accounts receivable

    beginning of year $3,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,322 · end of year $1,322

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

    $531,375

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

    $488,144

  • 10c · Land, buildings and equipment, net

    beginning of year $54,688 · end of year $43,231

  • 11 · Investments: publicly traded securities

    beginning of year $11,726,983 · end of year $14,428,993

  • 15 · Other assets

    beginning of year $197,381 · end of year $152,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,580 · end of year $45,184

  • 23 · Secured mortgages and notes payable

    beginning of year $287,500

  • 25 · Other liabilities

    beginning of year $160,561 · end of year $122,098

  • 27 · Net assets without donor restrictions

    beginning of year $11,736,544 · end of year $14,885,131

  • 28 · Net assets with donor restrictions

    beginning of year $21,256 · end of year $0

Mission and programs · 2023

Mission

TO ENLIST WIDE-BASED COMMUNITY SUPPORT FROM BUSINESS, GOVERNMENT, CIVIC ORGANIZATIONS AND INDIVIDUALS TO ENSURE TICKET SALES AND PROMOTIONAL EFFORTS THAT WILL SERVE AS A FOUNDATION TO PRESENT A VERY SUCCESSFUL ANNUAL NCAA DIVISION I BASEBALL CHAMPIONSHIP, AND TO DO EVERYTHING POSSIBLE IN CONJUNCTION WITH THE CITY OF OMAHA, DOUGLAS COUNTY, CREIGHTON UNIVERSITY AND THE CORPORATE BUSINESS COMMUNITY TO HOST THE NCAA DIVISION I BASEBALL CHAMPIONSHIP IN OMAHA AS LONG AS THE TOURNAMENT IS CONDUCTED BY THE NCAA.

  • TO ENLIST WIDE-BASED COMMUNITY SUPPORT FROM BUSINESS, GOVERNMENT, CIVIC ORGANIZATIONS AND INDIVIDUALS TO ENSURE TICKET SALES AND PROMOTIONAL EFFORTS THAT WILL SERVE AS A FOUNDATION TO PRESENT A VERY SUCCESSFUL ANNUAL NCAA DIVISION I BASEBALL CHAMPIONSHIP, AND TO DO EVERYTHING POSSIBLE IN CONJUNCTION WITH THE CITY OF OMAHA, DOUGLAS COUNTY, CREIGHTON UNIVERSITY AND THE CORPORATE BUSINESS COMMUNITY TO HOST THE NCAA DIVISION I BASEBALL CHAMPIONSHIP IN OMAHA AS LONG AS THE TOURNAMENT IS CONDUCTED BY THE NCAA.

    Expenses $7,621,814 · Grants $90,029 · Revenue $7,664,367

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN D DIESING JR

    CHAIR/PRES/TREA

    Total calculated
    $0
    Hours/week
    0

  • W GARY GATES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • HERB E HAMES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DAVID GOESCHEL

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    0

  • ELISA DAVIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LISA DIESING

    EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • JENNIFER HAMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KEITH CLARK

    EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • CRAIG CALLAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MAGGIE HOOPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOSH DOTZLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PAUL MAASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KYLE PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARCUS BLOSSOM

    EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • CHRIS REICHERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HARLEY SCHRAGER

    EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • TARCI SLAYBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROMAN SICIUNAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BILL WACHTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ERIC OXLEY

    EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • LEN ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TOM BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARY ANN BORGESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • AMY HORNOCKER

    EXECUTIVE DIRECTOR

    Total calculated
    $148,101
    From this org
    $128,721
    From related orgs
    $0
    Other
    $19,380
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202540159349300434

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