Form 990 for tax year 2023
Filed by NORTH METRO MIRACLE LEAGUE INC.
Totals
- Total revenue
- $170,546
- Total expenses
- $128,753
- Contributions and grants received
- $170,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,876
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,876
- Program services expenses (Part IX)
- $125,087
- Management and general expenses
- $3,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,087
Program services were 97.2% 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
$170,546
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,000 · program services $23,000
-
7 · Other salaries and wages
total $1,000 · program services $1,000
-
10 · Payroll taxes
total $115 · program services $115
-
11c · Fees: accounting
total $2,124 · program services $1,062 · management and general $1,062
-
13 · Office expenses
total $3,445 · program services $1,722 · management and general $1,723
-
16 · Occupancy
total $2,298 · program services $2,298
-
20 · Interest
total $696 · program services $696
-
23 · Insurance
total $19,291 · program services $19,291
-
24a · Other expenses: SPECIAL EVENTS
total $43,290 · program services $43,290
-
24b · Other expenses: PROGRAM SERVICE EXPENSES
total $27,274 · program services $27,274
-
24c · Other expenses: MISCELLANEOUS
total $3,783 · program services $3,783
-
24d · Other expenses: EQUIPMENT
total $1,344 · program services $1,344
-
24e · All other expenses
total $1,093 · program services $212 · management and general $881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,092 · end of year $102,876
-
31 · Retained earnings, endowment or other funds
beginning of year $61,092 · end of year $102,876
Mission and programs · 2023
Mission
SPORTS PROGRAMS FOR CHILDREN WITH DISABILITIES.
-
TO CONSTRUCT AND OPERATE ADAPTIVE SPORTS FACILITIES FOR CHILDREN WITH DISABILITIES.
Expenses $125,087 · Revenue $170,546
As filed on the 2023 return.
Listed in Part VII
-
John McLaughlinJOHN MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael HaynesMICHAEL HAYNES
BOARD MEMBER
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Merrily McLaughlinMERRILY MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John AlbersJOHN ALBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tod BakerTOD BAKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Tais KayserTAIS KAYSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Janice SellarsJANICE SELLARS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ben SimmsBEN SIMMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike SteeleMIKE STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ed TateED TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dana WhitlowDANA WHITLOW
BOARD MEMBER
- 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
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430819349300713
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