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Nonprofiteer
← DRIPPING SPRINGS YOUTH SPORTS ASSOCIATION

Form 990 for tax year 2023

Filed by DRIPPING SPRINGS YOUTH SPORTS ASSOCIATION.

Totals

Total revenue
$2,518,857
Total expenses
$2,354,912
Contributions and grants received
$287,015
Grants paid
$0
Program service revenue
$2,220,809
Investment income
$11,033
Other revenue
$0
Total assets, end of year
$3,821,669
Total liabilities, end of year
$847,591
Net assets or fund balances, end of year
$2,974,078
Program services expenses (Part IX)
$2,205,655
Management and general expenses
$50,466
Fundraising expenses
$98,791
Program service expenses (Part III)
$2,205,655

Program services were 93.7% 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

    $287,015

  • 2a · Program service revenue: REGISTRATION FEES

    total $2,220,809 · related or exempt $2,220,809

  • 3 · Investment income

    total $11,033 · related or exempt $11,033

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $26,465 · program services $23,678 · management and general $2,787

  • 11d · Fees: lobbying

    total $95,358 · program services $47,679 · management and general $47,679

  • 11g · Fees: other

    total $143,273 · program services $44,482 · fundraising $98,791

  • 12 · Advertising and promotion

    total $10,270 · program services $10,270

  • 13 · Office expenses

    total $4,729 · program services $4,729

  • 20 · Interest

    total $11,462 · program services $11,462

  • 22 · Depreciation, depletion and amortization

    total $48,244 · program services $48,244

  • 24a · Other expenses: COACH CONTRACTS

    total $561,122 · program services $561,122

  • 24b · Other expenses: UNIFORMS

    total $428,256 · program services $428,256

  • 24c · Other expenses: MAINTENANCE FEES

    total $251,607 · program services $251,607

  • 24d · Other expenses: LEAGUE/TOURNAMENT DUES

    total $149,030 · program services $149,030

  • 24e · All other expenses

    total $625,096 · program services $625,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,065,314 · end of year $1,271,800

  • 4 · Accounts receivable

    beginning of year $40,063

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

    $3,228,247

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

    $678,378

  • 10c · Land, buildings and equipment, net

    beginning of year $2,049,616 · end of year $2,549,869

  • 15 · Other assets

    beginning of year $89,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,678 · end of year $30,802

  • 19 · Deferred revenue

    beginning of year $456,012 · end of year $616,789

  • 25 · Other liabilities

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

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,470,935 · end of year $2,974,078

Mission and programs · 2023

Mission

PROMOTING ORG. & OPER. YOUTH SPORTS ASSOCIATION

  • EXPENSES INCURRED IN PROVIDING PROGRAM SERVICES TO THE YOUTH OF DRIPPING SPRINGS TX

    Expenses $2,026,573

  • EXPENSES RELATED TO FUND RAISING EVENTS TO KEEP COST OF PROVIDING OPPORTUNITIES TO LOCAL YOUTH.

    Expenses $179,082

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

Listed in Part VII

  • Matt Hoyt

    VICE PRESIDE

    Total calculated
    $0

  • Ty Kilgore

    PRESIDENT

    Total calculated
    $0

  • Kristi Spence

    TREASURER

    Total calculated
    $0

  • Leslie Villasenor

    SECRETARY

    Total calculated
    $0

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 April 2024
IRS schema version
2023v5.0
Source object
202441319349303969

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