Form 990 for tax year 2023
Filed by ARIZONA SPORTS AND ENTERTAINMENT COMMISSION.
Totals
- Total revenue
- $310,631
- Total expenses
- $416,753
- Contributions and grants received
- $49,678
- Grants paid
- $20,000
- Program service revenue
- $260,953
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $305,941
- Total liabilities, end of year
- $882,394
- Net assets or fund balances, end of year
- -$576,453
- Program services expenses (Part IX)
- $270,452
- Management and general expenses
- $131,261
- Fundraising expenses
- $15,040
- Program service expenses (Part III)
- $270,452
Program services were 64.9% 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.
-
1e · Government grants (contributions)
$24,600
-
1f · All other contributions, gifts and grants
$25,078
-
2a · Program service revenue: GAME REVENUE
total $260,953 · related or exempt $260,953
-
2b · Program service revenue: HALL OF FAME
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $43,200 · management and general $47,040 · fundraising $5,760
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,154 · program services $4,569 · management and general $4,975 · fundraising $610
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $37,342 · program services $16,804 · management and general $18,297 · fundraising $2,241
-
10 · Payroll taxes
total $8,121 · program services $3,654 · management and general $3,980 · fundraising $487
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,441 · management and general $2,441
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,046 · program services $6,321 · management and general $6,883 · fundraising $842
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,461 · program services $1,107 · management and general $1,206 · fundraising $148
-
14 · Information technology
total $5,987 · program services $2,694 · management and general $2,934 · fundraising $359
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,452 · program services $20,903 · management and general $22,762 · fundraising $2,787
-
17 · Travel
total $428 · program services $193 · management and general $209 · fundraising $26
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $115 · program services $52 · management and general $56 · fundraising $7
-
20 · Interest
total $5,909 · management and general $5,909
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $88 · management and general $88
-
23 · Insurance
total $7,639 · program services $3,438 · management and general $3,743 · fundraising $458
-
24a · Other expenses: PIESTEWA NATIVE GAMES EXPENSES
total $84,629 · program services $84,629
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $45,471 · program services $45,471
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $14,455 · program services $6,505 · management and general $7,083 · fundraising $867
-
24d · Other expenses: ASEC EXPENSES
total $7,554 · program services $7,554
-
24e · All other expenses
total $7,461 · program services $3,358 · management and general $3,655 · fundraising $448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,079 · end of year $122,173
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,692 · end of year $151,800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,698
-
10b · Land, buildings and equipment: accumulated depreciation
$29,246
-
10c · Land, buildings and equipment, net
end of year $3,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $25,000
-
15 · Other assets
beginning of year $3,516 · end of year $3,516
-
17 · Accounts payable and accrued expenses
beginning of year $13,118 · end of year $15,943
-
18 · Grants payable
end of year $386,278
-
23 · Secured mortgages and notes payable
beginning of year $527,500 · end of year $480,173
-
27 · Net assets without donor restrictions
beginning of year -$470,331 · end of year -$576,453
Mission and programs · 2023
Mission
OUR MISSION IS TO "ENRICH OUR COMMUNITY THROUGH SPORTS".
-
TOURISM - ATTRACTING OR CREATING EVENTS THAT DRIVE TOURISM DOLLARS TO MARICOPA COUNTY AND THE SURROUNDING COUNTIES.
Expenses $108,180 · Revenue $104,381
-
YOUTH PROGRAMMING - COACH TRAINING, ENCOURAGING YOUTH PARTICIPATION IN SPORTS
Expenses $94,659 · Grants $20,000 · Revenue $91,334
-
ACKNOWLEDGMENT EVENTS - HALL OF FAME AND YOUTH AWARDS
Expenses $67,613 · Revenue $65,238
As filed on the 2023 return.
Listed in Part VII
-
Diana N BalichDIANA N BALICH
Executive Dir.
- Total calculated
- $96,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kemp EllisKEMP ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Bill StevensonLIFE MEMBER BILL STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe CourtneyJOE COURTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Tyler HansonLIFE MEMBER TYLER HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Paul LongJOHN PAUL LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DouglasMIKE DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Gopi CherukuriLIFE MEMBER GOPI CHERUKURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ahron CohenAHRON COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Advisory Member Dave DorwardADVISORY MEMBER DAVE DORWARD
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David FitzgeraldDAVID FITZGERALD
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Advisory Member Pedro GomezADVISORY MEMBER PEDRO GOMEZ
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Advisory Member Ron FriedADVISORY MEMBER RON FRIED
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GarliebMARK GARLIEB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Garry HaysLIFE MEMBER GARRY HAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Life Member Scott HarkeyLIFE MEMBER SCOTT HARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Life Member Ryan HatchLIFE MEMBER RYAN HATCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Life Member Aaron KizerLIFE MEMBER AARON KIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Life Member Cindy SlickLIFE MEMBER CINDY SLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Debbie KelleyDEBBIE KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micah KinslerMICAH KINSLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Advisory Member Greg MarrowADVISORY MEMBER GREG MARROW
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Advisory Trey PfeilstickerADVISORY TREY PFEILSTICKER
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Tom TaradashLIFE MEMBER TOM TARADASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Life Member Mark TudiLIFE MEMBER MARK TUDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Denise SeominDENISE SEOMIN
PR DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Life Member John VandevierLIFE MEMBER JOHN VANDEVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew StegenANDREW STEGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member George WeiszLIFE MEMBER GEORGE WEISZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike TabakaMIKE TABAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Erik WidmarkLIFE MEMBER ERIK WIDMARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Logan WhiteLOGAN WHITE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Life Member Rob YowellLIFE MEMBER ROB YOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
-
COOPERSTOWN DREAMS PARK
$10,000
ATHLETIC SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433269349300043
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