Totals
- Total revenue
- $914,260
- Total expenses
- $979,067
- Contributions and grants received
- $113,614
- Grants paid
- $0
- Program service revenue
- $741,779
- Investment income
- $758
- Other revenue
- $58,109
- Total assets, end of year
- $1,964,543
- Total liabilities, end of year
- $393,380
- Net assets or fund balances, end of year
- $1,571,163
- Program services expenses (Part IX)
- $926,230
- Management and general expenses
- $52,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $926,230
Program services were 94.6% 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
$113,614
-
2a · Program service revenue: TOURNAMENTS
total $348,085 · related or exempt $348,085
-
2b · Program service revenue: LEAGUES, CAMPS, CLINICS
total $129,616 · related or exempt $129,616
-
2c · Program service revenue: MEMBERSHIP DUES
total $120,722 · related or exempt $120,722
-
2d · Program service revenue: CONCESSIONS & MERCHANDISING
total $88,869 · related or exempt $88,869
-
2e · Program service revenue: FIELD & PARTY ROOM RENTALS
total $34,110 · related or exempt $34,110
-
2f · All other program service revenue
total $20,377 · related or exempt $20,377
-
3 · Investment income
total $758 · related or exempt $758
-
11a · Other revenue: OTHER INCOME
total $58,109 · related or exempt $58,109
-
11e · Other revenue, total
$58,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,191 · program services $73,141 · management and general $11,050
-
7 · Other salaries and wages
total $236,955 · program services $236,955
-
10 · Payroll taxes
total $31,190 · program services $30,254 · management and general $936
-
11c · Fees: accounting
total $7,053 · program services $5,553 · management and general $1,500
-
12 · Advertising and promotion
total $4,119 · program services $4,119
-
13 · Office expenses
total $6,194 · program services $2,044 · management and general $4,150
-
16 · Occupancy
total $75,870 · program services $68,284 · management and general $7,586
-
17 · Travel
total $1,046 · management and general $1,046
-
20 · Interest
total $16,953 · management and general $16,953
-
22 · Depreciation, depletion and amortization
total $88,370 · program services $82,967 · management and general $5,403
-
23 · Insurance
total $20,621 · program services $18,559 · management and general $2,062
-
24a · Other expenses: PROGRAM EXPENSES
total $262,244 · program services $262,244
-
24b · Other expenses: COGS
total $69,599 · program services $69,599
-
24c · Other expenses: SUPPLIES
total $24,016 · program services $24,016
-
24d · Other expenses: REPAIR & MAINTENANCE
total $11,136 · program services $10,022 · management and general $1,114
-
24e · All other expenses
total $39,510 · program services $38,473 · management and general $1,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,904 · end of year $62,387
-
4 · Accounts receivable
end of year $50
-
8 · Inventories for sale or use
beginning of year $650 · end of year $3,250
-
10a · Land, buildings and equipment: cost or other basis
$3,655,164
-
10b · Land, buildings and equipment: accumulated depreciation
$1,756,308
-
10c · Land, buildings and equipment, net
beginning of year $1,926,519 · end of year $1,898,856
-
15 · Other assets
beginning of year $42,357
-
17 · Accounts payable and accrued expenses
end of year $82,175
-
25 · Other liabilities
beginning of year $306,051 · end of year $311,205
-
31 · Retained earnings, endowment or other funds
beginning of year $1,729,379 · end of year $1,571,163
Mission and programs · 2023
Mission
TO PROVIDE AN AFFORDABLE HEALTH, EDUCATION AND FITNESS FACILITY, SIMILAR TO A YMCA, FOR COSHOCTON COUNTY & SURROUNDING AREA.
-
FALL AND SPRING YOUTH SOCCER LEAGUES, YOUTH BASKETBALL LEAGUES, SOCCER AND BASKETBALL CAMPS AND CLINICS FOR YOUTH, GENERAL FITNESS AND SPORTS SCHEDULE FOR ALL.
Expenses $926,230 · Revenue $741,779
As filed on the 2023 return.
Listed in Part VII
-
Julie PepperJULIE PEPPER
TREASURER
- Total calculated
- $22,100
- From this org
- $22,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16.5
-
Kayley AndrewsKAYLEY ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.83
-
Bill BrownBILL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.83
-
Karen BrownKAREN BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.83
-
Griffin BryantGRIFFIN BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.83
-
Paul E BryantPAUL E BRYANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.83
-
Patrick LaaperPATRICK LAAPER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.83
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
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402989349301415
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