Form 990 for tax year 2022

1b · Membership dues

$11,360

2a · Program service revenue: OTHER PROGRAM SERVICES

total $2,133,940 · related or exempt $2,133,940

3 · Investment income

total $1,214 · related or exempt $1,214

7 · Other salaries and wages

total $208,232 · program services $183,244 · management and general $20,823 · fundraising $4,165

8 · Pension plan contributions

total $1,168 · program services $1,029 · management and general $116 · fundraising $23

9 · Other employee benefits

total $47,930 · program services $42,178 · management and general $4,793 · fundraising $959

10 · Payroll taxes

total $16,252 · program services $14,302 · management and general $1,625 · fundraising $325

11c · Fees: accounting

total $41,550 · program services $36,564 · management and general $4,155 · fundraising $831

12 · Advertising and promotion

total $51,534 · program services $45,350 · management and general $5,153 · fundraising $1,031

20 · Interest

total $16,082 · program services $13,670 · management and general $1,608 · fundraising $804

22 · Depreciation, depletion and amortization

total $60,608 · program services $60,608

23 · Insurance

total $54,897 · program services $48,310 · management and general $5,489 · fundraising $1,098

24a · Other expenses: CONCESSIONS

total $272,935 · program services $240,183 · management and general $27,293 · fundraising $5,459

24b · Other expenses: ENTERTAINMENT

total $231,164 · program services $203,425 · management and general $23,116 · fundraising $4,623

24c · Other expenses: ARENA ACTIVITIES

total $194,996 · program services $171,598 · management and general $19,499 · fundraising $3,899

24d · Other expenses: OTHER ADMINISTRATIVE

total $671,466 · program services $590,888 · management and general $67,148 · fundraising $13,430

1 · Cash, non-interest-bearing

beginning of year $675,280 · end of year $726,166

2 · Savings and temporary cash investments

beginning of year $325,579 · end of year $326,287

4 · Accounts receivable

beginning of year $156,376 · end of year $177,308

9 · Prepaid expenses and deferred charges

beginning of year $15,536 · end of year $15,000

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

$2,585,795

10b · Land, buildings and equipment: accumulated depreciation

$1,557,272

10c · Land, buildings and equipment, net

beginning of year $1,078,160 · end of year $1,028,523

15 · Other assets

end of year $20,305

17 · Accounts payable and accrued expenses

beginning of year $248,067 · end of year $113,020

24 · Unsecured notes and loans payable

beginning of year $406,000 · end of year $285,700

25 · Other liabilities

end of year $20,305

27 · Net assets without donor restrictions

beginning of year $1,596,864 · end of year $1,874,564