Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,427,500

• 1f · All other contributions, gifts and grants

  $1,784,899

• 1g · Noncash contributions included above

  $75,631

• 2a · Program service revenue: Competition fees

  total $581,314 · related or exempt $581,314

• 2b · Program service revenue: Membership

  total $125,501 · related or exempt $125,501

• 2c · Program service revenue: Events and coach train

  total $34,125 · related or exempt $34,125

• 3 · Investment income

  total $39,864 · excluded $39,864

• 5 · Royalties

  total $53,681 · excluded $53,681

• 7a · Gross sales of assets other than inventory

  securities $195,000

• 7b · Less cost or other basis and sales expenses

  securities $149,535

• 7c · Gain or loss

  securities $45,465

• 7d · Net gain or loss

  total $45,465 · excluded $45,465

• 10a · Gross sales of inventory

  $63,021

• 10b · Cost of goods sold

  $125,926

• 10c · Net income from sales of inventory

  total -$62,905 · related or exempt -$62,905

• 11a · Other revenue: Miscellaneous

  total $14,008 · excluded $14,008

• 11e · Other revenue, total

  $14,008

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $99,667 · program services $99,667

• 5 · Compensation of officers, directors and key employees

  total $335,307 · program services $274,951 · management and general $33,531 · fundraising $26,825

• 7 · Other salaries and wages

  total $896,687 · program services $735,284 · management and general $89,669 · fundraising $71,734

• 9 · Other employee benefits

  total $122,021 · program services $100,057 · management and general $12,202 · fundraising $9,762

• 10 · Payroll taxes

  total $102,170 · program services $83,779 · management and general $10,217 · fundraising $8,174

• 11b · Fees: legal

  total $91,464 · program services $54,878 · management and general $36,586

• 11c · Fees: accounting

  total $72,615 · management and general $72,615

• 11g · Fees: other

  total $120,691 · program services $115,984 · management and general $4,707

• 12 · Advertising and promotion

  total $17,822 · management and general $17,822

• 13 · Office expenses

  total $112,896 · program services $75,118 · management and general $33,803 · fundraising $3,975

• 16 · Occupancy

  total $82,699 · program services $66,159 · management and general $16,540

• 17 · Travel

  total $1,645,523 · program services $1,583,816 · management and general $49,366 · fundraising $12,341

• 20 · Interest

  total $11,860 · management and general $11,860

• 22 · Depreciation, depletion and amortization

  total $64,225 · program services $54,591 · management and general $9,634

• 23 · Insurance

  total $100,173 · program services $70,121 · management and general $30,052

• 24a · Other expenses: Fund development and di

  total $673,093 · fundraising $673,093

• 24b · Other expenses: Competition fees

  total $225,582 · program services $225,582

• 24c · Other expenses: Athletes and teams

  total $203,819 · program services $203,819

• 24d · Other expenses: Miscellaneous

  total $119,962 · program services $83,973 · management and general $35,989

• 24e · All other expenses

  total $74,705 · program services $74,705

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $367,931 · end of year $362,709

• 2 · Savings and temporary cash investments

  beginning of year $74,200 · end of year $26,697

• 3 · Pledges and grants receivable

  beginning of year $397,015 · end of year $0

• 4 · Accounts receivable

  beginning of year $88,390 · end of year $9,212

• 8 · Inventories for sale or use

  beginning of year $13,936 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $70,923 · end of year $67,198

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

  $2,035,046

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

  $1,772,439

• 10c · Land, buildings and equipment, net

  beginning of year $326,833 · end of year $262,607

• 12 · Investments: other securities

  beginning of year $3,353,105 · end of year $3,468,396

• 15 · Other assets

  beginning of year $113,826 · end of year $83,746

• 17 · Accounts payable and accrued expenses

  beginning of year $362,096 · end of year $345,932

• 19 · Deferred revenue

  beginning of year $0 · end of year $483,600

• 23 · Secured mortgages and notes payable

  beginning of year $150,000 · end of year $143,893

• 25 · Other liabilities

  beginning of year $266,151 · end of year $123,296

• 27 · Net assets without donor restrictions

  beginning of year $674,807 · end of year -$510,303

• 28 · Net assets with donor restrictions

  beginning of year $3,353,105 · end of year $3,694,147

The filer's explanations (Part III)

Part I, Line 3

The Organization establishes compensation in a written employment contract subject to approval by the board.