Totals
- Total revenue
- $806,696
- Total expenses
- $803,853
- Contributions and grants received
- $804,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,876
- Total assets, end of year
- $595,092
- Total liabilities, end of year
- $57,436
- Net assets or fund balances, end of year
- $537,656
- Program services expenses (Part IX)
- $780,045
- Management and general expenses
- $23,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $780,045
Program services were 97.0% 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
$804,820
-
11d · All other revenue
total $1,876 · related or exempt $0 · unrelated business $0 · excluded $1,876
-
11e · Other revenue, total
$1,876
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,905 · program services $0 · management and general $3,905 · fundraising $0
-
11g · Fees: other
total $16,608 · program services $0 · management and general $16,608 · fundraising $0
-
12 · Advertising and promotion
total $6,127 · program services $6,127 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,050 · program services $4,050 · management and general $0 · fundraising $0
-
17 · Travel
total $415 · program services $415 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,716 · program services $1,716 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,776 · program services $0 · management and general $2,776 · fundraising $0
-
24a · Other expenses: Beverage & Food Cost
total $66,557 · program services $66,557 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $519 · program services $0 · management and general $519 · fundraising $0
-
24c · Other expenses: Hoopla Ticket Program
total $310,530 · program services $310,530 · management and general $0 · fundraising $0
-
24d · Other expenses: Merchandise
total $13,212 · program services $13,212 · management and general $0 · fundraising $0
-
24e · All other expenses
total $377,438 · program services $377,438 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,230 · end of year $534,366
-
4 · Accounts receivable
beginning of year $155,500 · end of year $55,660
-
9 · Prepaid expenses and deferred charges
beginning of year $22,581 · end of year $5,066
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,936
-
19 · Deferred revenue
beginning of year $2,500 · end of year $52,500
-
27 · Net assets without donor restrictions
beginning of year $534,811 · end of year $537,656
Mission and programs · 2022
Mission
To serve the NCAA First Four Local Organizing Committee in the Dayton, Ohio region.
-
To serve the NCAA First Four Local Organizing Committee in the Dayton, Ohio region.
Expenses $780,045
As filed on the 2022 return.
Listed in Part VII
-
John P Nauseef
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Sullivan
President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Faust
Vice President, Treasurer, and Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nick Endsley
Assistant Secretary
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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