Totals
- Total revenue
- $104,579
- Total expenses
- $266,769
- Contributions and grants received
- $83,500
- Grants paid
- $0
- Program service revenue
- $21,079
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,797,007
- Total liabilities, end of year
- $887
- Net assets or fund balances, end of year
- $1,796,120
- Program services expenses (Part IX)
- $240,623
- Management and general expenses
- $26,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,623
Program services were 90.2% 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
$83,500
-
2a · Program service revenue: ICE LEAGUE REIMBURSEME
total $11,250 · related or exempt $11,250
-
2b · Program service revenue: SPONSORSHIPS
total $5,965 · related or exempt $5,965
-
2c · Program service revenue: YOUTH BASKETBALL FEES
total $3,339 · related or exempt $3,339
-
2d · Program service revenue: SPORTSPLEX MANAGEMENT
total $322 · related or exempt $322
-
2e · Program service revenue: EVENT REVENUE
total $203 · related or exempt $203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $56,700 · management and general $6,300
-
10 · Payroll taxes
total $5,494 · program services $4,945 · management and general $549
-
11b · Fees: legal
total $2,048 · program services $2,048
-
11g · Fees: other
total $29,670 · program services $25,670 · management and general $4,000
-
12 · Advertising and promotion
total $10,763 · program services $7,902 · management and general $2,861
-
14 · Information technology
total $727 · management and general $727
-
16 · Occupancy
total $16,179 · program services $8,199 · management and general $7,980
-
22 · Depreciation, depletion and amortization
total $83,311 · program services $83,311
-
23 · Insurance
total $16,640 · program services $15,125 · management and general $1,515
-
24a · Other expenses: MISCELLANEOUS
total $22,014 · program services $22,014
-
24b · Other expenses: MUNCIANA REIMBURSEMENT
total $7,500 · program services $7,500
-
24c · Other expenses: EVENT EXPENSES
total $7,047 · program services $7,047
-
24d · Other expenses: DUES & MEMBERSHIPS
total $2,214 · management and general $2,214
-
24e · All other expenses
total $162 · program services $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,105 · end of year $63,155
-
10a · Land, buildings and equipment: cost or other basis
$2,613,675
-
10b · Land, buildings and equipment: accumulated depreciation
$879,823
-
10c · Land, buildings and equipment, net
beginning of year $1,817,162 · end of year $1,733,852
-
17 · Accounts payable and accrued expenses
beginning of year $957 · end of year $887
-
27 · Net assets without donor restrictions
beginning of year $1,958,310 · end of year $1,796,120
Mission and programs · 2022
Mission
THE MUNCIE SPORTS COMMISSION EXISTS TO ATTRACT, CREATE, HOST, AND SUPPORT SPORTING EVENTS AND RECREATIONAL OPPORTUNITIES FOR DELAWARE COUNTY, INDIANA.
-
THE MUNCIE SPORTS COMMISSION OVERSEES THE OPERATIONS OF THE MUNCIE SPORTSPLEX. THE SPORTSPLEX CONTAINS 10 SOCCER FIELDS, 5 SOFTBALL DIAMONDS, AND A WELLNESS TRACK. THE SPORTSPLEX PROVIDES ADULTS AND YOUTH THE OPPORTUNITY TO PLAY SOFTBALL, BASEBALL, AND SOCCER.
Expenses $120,820 · Revenue $1,422
-
THE MUNCIE SPORTS COMMISSION OVERSEES THE OPERATIONS OF THE ICE LEAGUE. THE ICE LEAGUE IS A INNOVATIVE BASKETBALL LEAGUE THAT LEVERAGES MIDDLE SCHOOL-AGED STUDENTS' LOVE OF SPORTS WHILE PROMOTING STELLAR ACADEMICS.
Expenses $66,045 · Revenue $11,250
-
THE MUNCIE SPORTS COMMISSION OVERSEES THE CITY OF CHAMPIONS. THE CITY OF CHAMPIONS IS A HIGH SCHOOL BOYS BASKETBALL TOURNAMENT DESIGNED TO HIGHLIGHT MUNCIE'S RICH BASKETBALL HISTORY.
Expenses $30,538 · Revenue $4,800
-
Expenses $23,220 · Revenue $3,607
As filed on the 2022 return.
Listed in Part VII
-
Richard CristRICHARD CRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis TrammellDENNIS TRAMMELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MaggartDANIEL MAGGART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin PhillipsJUSTIN PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt SauterMATT SAUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted BakerTED BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff JohnsonCLIFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan O'ConnorMEGAN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaye HarrellKAYE HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim EakinsTIM EAKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad EdmondsonBRAD EDMONDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HarringtonJASON HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HillLAURA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WolfertDAN WOLFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon AndersonJON ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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