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Nonprofiteer
← KIDSPORTS

Form 990 for tax year 2023

Filed by KIDSPORTS.

Totals

Total revenue
$92,321
Total expenses
$91,650
Contributions and grants received
$16,978
Grants paid
$5,000
Program service revenue
$54,425
Investment income
$20,918
Other revenue
$0
Total assets, end of year
$2,948,972
Total liabilities, end of year
$24,636
Net assets or fund balances, end of year
$2,924,336
Program services expenses (Part IX)
$91,650
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$91,650

Program services were 100.0% 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

    $16,978

  • 1g · Noncash contributions included above

    $1,216

  • 2a · Program service revenue: USER FEES

    total $54,425 · related or exempt $54,425

  • 3 · Investment income

    total $20,786 · excluded $20,786

  • 7a · Gross sales of assets other than inventory

    securities $316,429

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

    securities $316,297

  • 7c · Gain or loss

    securities $132

  • 7d · Net gain or loss

    total $132 · excluded $132

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $176 · program services $176

  • 16 · Occupancy

    total $32,563 · program services $32,563

  • 22 · Depreciation, depletion and amortization

    total $53,891 · program services $53,891

  • 24a · Other expenses: TAXES & LICENSES

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,049 · end of year $121,750

  • 2 · Savings and temporary cash investments

    beginning of year $286,126 · end of year $343,198

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

    $2,985,803

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

    $1,107,935

  • 10c · Land, buildings and equipment, net

    beginning of year $1,835,672 · end of year $1,877,868

  • 12 · Investments: other securities

    beginning of year $529,651 · end of year $606,156

  • 18 · Grants payable

    beginning of year $275 · end of year $275

  • 21 · Escrow or custodial account liability

    beginning of year $22,578 · end of year $24,361

  • 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 $2,865,645 · end of year $2,924,336

Mission and programs · 2023

Mission

FOSTER AMATEUR SPORTS COMPETITION BY PROVIDING FACILITIES ADEQUATE TO CONDUCT AMATEUR SPORTS COMPETITIONS.

Activities or mission (Part I)

KIDSPORTS IS A MONTANA NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF FOSTERING AMATEUR SPORTS COMPETITION BY PROVIDING FACILIITES. CURRENTLY THE FACILITIES ARE CAPABLE OF HOSTING SOCCER, LACROSSE, BASEBALL, SOFTBALL AND FOOTBALL COMPETITIONS.

  • FOSTER AMATEUR SPORTS COMPETITION BY PROVIDING FACILITIES ADEQUATE TO CONDUCT AMATEUR SPORTS COMPETITIONS. CURRENTLY THE FACILITIES ARE CAPABLE OF HOSTING SOCCER, LACROSSE, BASEBALL, SOFTBALL AND FOOTBALL COMPETITIONS.

    Expenses $91,650 · Grants $5,000 · Revenue $54,425

As filed on the 2023 return.

Listed in Part VII

  • Justin Sliter

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Gulick

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mike Rauthe

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Roy Beekman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steve Herzog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Daniel D Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rob Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ryan Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
7 November 2024
IRS schema version
2023v5.1
Source object
202403199349313540

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