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Nonprofiteer
← OMAHA SUBURBAN ATHLETIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by OMAHA SUBURBAN ATHLETIC ASSOCIATION INC.

Totals

Total revenue
$849,875
Total expenses
$720,905
Contributions and grants received
$3,333
Grants paid
$0
Program service revenue
$438,672
Investment income
$1,349
Other revenue
$406,521
Total assets, end of year
$586,169
Total liabilities, end of year
$227,320
Net assets or fund balances, end of year
$358,849
Program services expenses (Part IX)
$667,496
Management and general expenses
$53,409
Fundraising expenses
$0
Program service expenses (Part III)
$667,496

Program services were 92.6% 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

    $3,333

  • 2a · Program service revenue: REGISTRATIONS

    total $438,672 · related or exempt $438,672

  • 3 · Investment income

    total $1,349 · related or exempt $1,349

  • 11a · Other revenue: TOURNAMENT HOSTING

    total $264,428 · related or exempt $264,428

  • 11b · Other revenue: CONCESSIONS

    total $48,293 · related or exempt $48,293

  • 11c · Other revenue: VOLUNTEER FEE

    total $41,144 · related or exempt $41,144

  • 11d · All other revenue

    total $52,656 · related or exempt $52,656

  • 11e · Other revenue, total

    $406,521

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,600 · management and general $16,600

  • 7 · Other salaries and wages

    total $10,079 · management and general $10,079

  • 10 · Payroll taxes

    total $741 · program services $741

  • 11c · Fees: accounting

    total $10,171 · management and general $10,171

  • 11g · Fees: other

    total $18,253 · program services $16,853 · management and general $1,400

  • 12 · Advertising and promotion

    total $7,443 · program services $7,443

  • 16 · Occupancy

    total $15,159 · management and general $15,159

  • 19 · Conferences, conventions and meetings

    total $641 · program services $641

  • 22 · Depreciation, depletion and amortization

    total $24,720 · program services $24,720

  • 24a · Other expenses: UMPIRES

    total $131,218 · program services $131,218

  • 24b · Other expenses: GROUNDSKEEPING CONTRACT

    total $106,391 · program services $106,391

  • 24c · Other expenses: CONCESSIONS

    total $64,179 · program services $64,179

  • 24d · Other expenses: UNIFORMS

    total $58,055 · program services $58,055

  • 24e · All other expenses

    total $257,255 · program services $257,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,515 · end of year $414,228

  • 4 · Accounts receivable

    beginning of year $2,400 · end of year $5,000

  • 6 · Loans and receivables from disqualified persons

    beginning of year $13,958 · end of year $3,958

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

    $772,447

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

    $612,109

  • 10c · Land, buildings and equipment, net

    beginning of year $180,559 · end of year $160,338

  • 15 · Other assets

    beginning of year $2,645 · end of year $2,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,345 · end of year $8,078

  • 19 · Deferred revenue

    beginning of year $203,553 · end of year $211,942

  • 25 · Other liabilities

    beginning of year $7,300 · end of year $7,300

  • 29 · Capital stock, trust principal or current funds

    beginning of year $44,827 · end of year $44,827

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $209,029 · end of year $209,029

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$23,977 · end of year $104,993

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

ATHLETIC ASSOCIATION FOR YOUTH

  • ATHLETIC ASSOCIATION FOR OVER 1000 YOUTHS AGES 5-17. PROGRAMS INCLUDE BASEBALL, BASKETBALL, FOOTBALL, VOLLEYBALL, SOFTBALL AND HOCKEY

    Expenses $667,496 · Revenue $846,542

As filed on the 2023 return.

Listed in Part VII

  • Darren Obrecht

    PRESIDENT

    Total calculated
    $16,600
    From this org
    $16,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Brett Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
18 April 2024
IRS schema version
2023v5.0
Source object
202421239349300422

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