Totals
- Total revenue
- $297,555
- Total expenses
- $325,842
- Contributions and grants received
- $47,795
- Grants paid
- $0
- Program service revenue
- $54,690
- Investment income
- $0
- Other revenue
- $195,070
- Total assets, end of year
- $166,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,563
- Program services expenses (Part IX)
- $125,406
- Management and general expenses
- $200,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,406
Program services were 38.5% 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
$47,795
-
2a · Program service revenue: GATE ADMISSIONS
total $30,693 · related or exempt $30,693
-
2b · Program service revenue: SPORTING ADMISSIONS
total $23,997 · related or exempt $23,997
-
11a · Other revenue: GENERAL MISC
total $155,284 · related or exempt $155,284
-
11b · Other revenue: OTHER INC
total $11,846 · related or exempt $11,846
-
11c · Other revenue: ST ED / BSN BROADCAST
total $11,600 · related or exempt $11,600
-
11d · All other revenue
total $16,340 · related or exempt $16,340
-
11e · Other revenue, total
$195,070
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,000 · management and general $27,000
-
11c · Fees: accounting
total $500 · management and general $500
-
11g · Fees: other
total $1,585 · management and general $1,585
-
12 · Advertising and promotion
total $10,409 · management and general $10,409
-
13 · Office expenses
total $17,054 · management and general $17,054
-
17 · Travel
total $6,586 · management and general $6,586
-
22 · Depreciation, depletion and amortization
total $2,218 · program services $2,218
-
23 · Insurance
total $3,076 · management and general $3,076
-
24a · Other expenses: YOUTH DEVELOPMENT
total $123,188 · program services $123,188
-
24b · Other expenses: UTILITIES
total $45,548 · management and general $45,548
-
24c · Other expenses: FOOTBALL FIELD EXPENSE
total $32,579 · management and general $32,579
-
24d · Other expenses: CONCESSION EXPENSE
total $26,838 · management and general $26,838
-
24e · All other expenses
total $29,261 · management and general $29,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,642 · end of year $74,573
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$93,262
-
10b · Land, buildings and equipment: accumulated depreciation
$11,272
-
10c · Land, buildings and equipment, net
beginning of year $84,208 · end of year $81,990
-
27 · Net assets without donor restrictions
beginning of year $194,850 · end of year $166,563
Mission and programs · 2022
Mission
SUPPORT AMATEUR YOUTH SPORT PROGRAMS TO PROMOTE SOCIAL, PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF LOCAL ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL CHILDREN.
-
YOUTH DEVELOPMENT
Expenses $125,406
As filed on the 2022 return.
Listed in Part VII
-
Missy DuboisMISSY DUBOIS
SECRETARY
- Total calculated
- $0
-
Kal LandryKAL LANDRY
VICE PRESIDE
- Total calculated
- $0
-
Brad MillerBRAD MILLER
TREASURER
- Total calculated
- $0
-
Chris WestCHRIS WEST
PRESIDENT
- 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
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441099349300604
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