Totals
- Total revenue
- $514,892
- Total expenses
- $489,669
- Contributions and grants received
- $371,078
- Grants paid
- $0
- Program service revenue
- $133,912
- Investment income
- $10,971
- Other revenue
- -$1,069
- Total assets, end of year
- $475,368
- Total liabilities, end of year
- $226,902
- Net assets or fund balances, end of year
- $248,466
- Program services expenses (Part IX)
- $439,284
- Management and general expenses
- $50,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $439,284
Program services were 89.7% 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.
-
1b · Membership dues
$9,075
-
1c · Fundraising events
$227,300
-
1f · All other contributions, gifts and grants
$134,703
-
2a · Program service revenue: FACILITIES INCOME
total $89,354 · related or exempt $89,354
-
2b · Program service revenue: DISPLAY FEE
total $31,200 · related or exempt $31,200
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $13,358 · related or exempt $13,358
-
3 · Investment income
total $10,971 · excluded $10,971
-
8a · Fundraising events: gross income
$135,225
-
8a · Fundraising events: contributions included on line 1c
$227,300
-
8b · Fundraising events: direct expenses
$145,815
-
8c · Net income from fundraising events
total -$10,590 · excluded -$10,590
-
10a · Gross sales of inventory
$17,698
-
10b · Cost of goods sold
$8,177
-
10c · Net income from sales of inventory
total $9,521 · related or exempt $9,521
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $298,106 · program services $265,314 · management and general $32,792
-
10 · Payroll taxes
total $14,848 · program services $13,215 · management and general $1,633
-
11c · Fees: accounting
total $15,960 · management and general $15,960
-
12 · Advertising and promotion
total $495 · program services $495
-
13 · Office expenses
total $14,618 · program services $14,618
-
14 · Information technology
total $4,114 · program services $4,114
-
17 · Travel
total $297 · program services $297
-
19 · Conferences, conventions and meetings
total $176 · program services $176
-
20 · Interest
total $8,128 · program services $8,128
-
22 · Depreciation, depletion and amortization
total $22,281 · program services $22,281
-
23 · Insurance
total $501 · program services $501
-
24a · Other expenses: UTILITIES
total $41,862 · program services $41,862
-
24b · Other expenses: RENT
total $15,793 · program services $15,793
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $14,870 · program services $14,870
-
24d · Other expenses: EXHIBITS
total $13,963 · program services $13,963
-
24e · All other expenses
total $23,657 · program services $23,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,285 · end of year $14,294
-
4 · Accounts receivable
beginning of year $45,225 · end of year $16,979
-
7 · Other notes and loans receivable
beginning of year $23,152 · end of year $0
-
8 · Inventories for sale or use
beginning of year $32,704 · end of year $40,511
-
9 · Prepaid expenses and deferred charges
beginning of year $7,049 · end of year $16,870
-
10a · Land, buildings and equipment: cost or other basis
$1,322,107
-
10b · Land, buildings and equipment: accumulated depreciation
$1,214,532
-
10c · Land, buildings and equipment, net
beginning of year $110,030 · end of year $107,575
-
11 · Investments: publicly traded securities
beginning of year $344,881 · end of year $267,363
-
15 · Other assets
beginning of year $0 · end of year $11,776
-
17 · Accounts payable and accrued expenses
beginning of year $11,237 · end of year $9,582
-
19 · Deferred revenue
beginning of year $81,390 · end of year $51,885
-
23 · Secured mortgages and notes payable
beginning of year $187,000 · end of year $164,776
-
25 · Other liabilities
beginning of year $807 · end of year $659
-
27 · Net assets without donor restrictions
beginning of year $38,778 · end of year $42,705
-
28 · Net assets with donor restrictions
beginning of year $264,114 · end of year $205,761
Mission and programs · 2022
Mission
EDUCATE PUBLIC ABOUT SPORTS HISTORY.
-
PROVIDE MUSEUM EXHIBITS TO INFORM AND EDUCATE THE GENERAL PUBLIC ABOUT SPORTS HISTORY.
Expenses $439,284 · Revenue $133,912
As filed on the 2022 return.
Listed in Part VII
-
Bob WoodardBOB WOODARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HarderMIKE HARDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
H Bland CromwellH BLAND CROMWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee FischerLEE FISCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom HillTOM HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LacyDAVID LACY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David FloydDAVID FLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave DeaconsonDAVE DEACONSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GietzenBRUCE GIETZEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed PageED PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay HowardJAY HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GrahamTHOMAS GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carey HobbsCAREY HOBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy GardellRANDY GARDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam HochfelderADAM HOCHFELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deloss DoddsDELOSS DODDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kent HanceKENT HANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie TurnerJULIE TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MyersGERALD MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad ShamBRAD SHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316482
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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