Form 990 for tax year 2023
Filed by GREATER WACO SPORTS COMMISSION.
Totals
- Total revenue
- $481,773
- Total expenses
- $371,152
- Contributions and grants received
- $472,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,355
- Other revenue
- $0
- Total assets, end of year
- $606,267
- Total liabilities, end of year
- $9,879
- Net assets or fund balances, end of year
- $596,388
- Program services expenses (Part IX)
- $201,527
- Management and general expenses
- $169,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,527
Program services were 54.3% 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)
$287,926
-
1f · All other contributions, gifts and grants
$184,492
-
3 · Investment income
total $9,355 · excluded $9,355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,000 · program services $43,665 · management and general $79,335
-
6 · Compensation of disqualified persons
total $64,491 · program services $22,894 · management and general $41,597
-
9 · Other employee benefits
total $3,900 · management and general $3,900
-
10 · Payroll taxes
total $14,305 · program services $5,078 · management and general $9,227
-
11c · Fees: accounting
total $12,658 · management and general $12,658
-
12 · Advertising and promotion
total $4,837 · program services $4,837
-
13 · Office expenses
total $2,886 · program services $2,886
-
17 · Travel
total $790 · program services $790
-
19 · Conferences, conventions and meetings
total $3,864 · program services $3,864
-
23 · Insurance
total $8,844 · management and general $8,844
-
24a · Other expenses: EVENT EXPENSE
total $114,776 · program services $114,776
-
24b · Other expenses: MEALS
total $6,794 · program services $1,428 · management and general $5,366
-
24c · Other expenses: CONTRACTORS
total $4,870 · management and general $4,870
-
24d · Other expenses: VEHICLE
total $2,877 · management and general $2,877
-
24e · All other expenses
total $2,260 · program services $1,309 · management and general $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,112 · end of year $606,267
-
8 · Inventories for sale or use
beginning of year $1,660
-
25 · Other liabilities
beginning of year $2,005 · end of year $9,879
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $485,767 · end of year $596,388
Mission and programs · 2023
Mission
TO ESTABLISH THE GREATER WACO AREA AS THE PREFERRED VENUE FOR SPORTS IN TEXAS THROUGH NEW SPORTING EVENTS AND RETAINING EXISTING EVENTS.
Activities or mission (Part I)
TO IDENTIFY AND ATTRACT NEW SPORTS EVENTS WHILE ENHANCING AND RETAINING EXISTING EVENTS TO GENERATE POSITIVE ECONOMIC IMPACT AND ENHANCE QUALITY OF LIFE IN MCLENNAN COUNTY.
-
BOTH THE RECRUITMENTS OF NEW SPORTING EVENTS AND THE ENHANCEMENT OF EXISTING ONES FOR THE BENEFIT OF THE WACO AREA ECONOMIC AND CULTURAL WELL BEING.
Expenses $201,527
As filed on the 2023 return.
Listed in Part VII
-
Jim SmithJIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn TrochimSHAWN TROCHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason CookJASON COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leisa HoltLEISA HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody CarlsonCODY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela PlafcanANGELA PLAFCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ BookbinderRUSS BOOKBINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh YoungJOSH YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LavenderJASON LAVENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HernandezBRENDA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darius EwingDARIUS EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GollKEVIN GOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika SuttonERIKA SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael VogelarrMICHAEL VOGELARR
EXECUTIVE DIRECTOR
- Total calculated
- $123,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan GreenJONATHAN GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brent DragooBRENT DRAGOO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GoodnightNANCY GOODNIGHT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Loren SchwartzLOREN SCHWARTZ
VICE-CHAIRMAN
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349311531
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