Form 990 for tax year 2025

1e · Government grants (contributions)

$553,498

1f · All other contributions, gifts and grants

$426,969

2a · Program service revenue: REGISTRATION FEES

total $221,971 · related or exempt $221,971

2b · Program service revenue: SPORT COMPLEX INCOME

total $117,145 · related or exempt $117,145

3 · Investment income

total $7,062 · excluded $7,062

7a · Gross sales of assets other than inventory

other assets $1,749

7c · Gain or loss

other assets $1,749

7d · Net gain or loss

total $1,749 · excluded $1,749

8a · Fundraising events: gross income

$192,805

8b · Fundraising events: direct expenses

$88,217

8c · Net income from fundraising events

total $104,588 · excluded $104,588

11a · Other revenue: OTHER INCOME

total $1,140 · related or exempt $1,140

11e · Other revenue, total

$1,140

5 · Compensation of officers, directors and key employees

total $72,000 · program services $57,600 · management and general $10,800 · fundraising $3,600

7 · Other salaries and wages

total $43,100 · program services $32,325 · management and general $8,620 · fundraising $2,155

10 · Payroll taxes

total $3,550 · program services $2,663 · management and general $710 · fundraising $177

11c · Fees: accounting

total $32,500 · management and general $32,500

11e · Fees: professional fundraising services

total $185,772 · fundraising $185,772

11g · Fees: other

total $51,725 · management and general $51,725

13 · Office expenses

total $17,861 · management and general $17,861

16 · Occupancy

total $55,880 · program services $55,880

17 · Travel

total $5,299 · program services $5,299

19 · Conferences, conventions and meetings

total $12,165 · program services $12,165

20 · Interest

total $3,100 · management and general $3,100

22 · Depreciation, depletion and amortization

total $26,406 · program services $10,568 · management and general $15,838

23 · Insurance

total $91,588 · program services $91,588

24a · Other expenses: REG,OFFICIALS,INSTRS FEES

total $215,624 · program services $215,624

24b · Other expenses: SPORTING GOODS, EQUIPMENT

total $200,113 · program services $200,113

24c · Other expenses: FIELD TRIP, TOURNAMENTS

total $132,781 · program services $132,781

24d · Other expenses: REPAIRS AND MAINTENANCE

total $122,771 · program services $122,771

24e · All other expenses

total $100,275 · program services $38,702 · fundraising $61,573

1 · Cash, non-interest-bearing

beginning of year $125,812 · end of year $46,989

2 · Savings and temporary cash investments

beginning of year $240,740 · end of year $247,706

3 · Pledges and grants receivable

beginning of year $23,411 · end of year $109,873

4 · Accounts receivable

beginning of year $10,793

9 · Prepaid expenses and deferred charges

beginning of year $40,167 · end of year $42,482

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

$3,404,742

10b · Land, buildings and equipment: accumulated depreciation

$3,131,919

10c · Land, buildings and equipment, net

beginning of year $242,439 · end of year $272,823

11 · Investments: publicly traded securities

beginning of year $32,559 · end of year $35,905

17 · Accounts payable and accrued expenses

beginning of year $68,196 · end of year $45,145

27 · Net assets without donor restrictions

beginning of year $647,725 · end of year $710,633