Form 990 for tax year 2024
Filed by ABILENE YOUTH SPORTS AUTHORITY INC.
Totals
- Total revenue
- $1,370,649
- Total expenses
- $1,482,928
- Contributions and grants received
- $241,175
- Grants paid
- $0
- Program service revenue
- $547,376
- Investment income
- $126,965
- Other revenue
- $455,133
- Total assets, end of year
- $31,433,162
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,433,162
- Program services expenses (Part IX)
- $518,004
- Management and general expenses
- $831,119
- Fundraising expenses
- $133,805
- Program service expenses (Part III)
- $518,004
Program services were 34.9% 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
$241,175
-
2a · Program service revenue: SPORTING EVENTS
total $532,948 · related or exempt $532,948
-
2b · Program service revenue: YOUTH SPORTS EXPO
total $14,428 · related or exempt $14,428
-
3 · Investment income
total $126,965 · related or exempt $126,965
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $257,618
-
6c · Rental income or loss
real property $257,618
-
6d · Net rental income or loss
total $257,618 · related or exempt $257,618
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$222,190
-
10b · Cost of goods sold
$76,307
-
10c · Net income from sales of inventory
total $145,883 · related or exempt $145,883
-
11a · Other revenue: ADVERTISING REVENUE
total $36,553 · related or exempt $36,553
-
11b · Other revenue: OTHER MISC REVENUE
total $15,079 · related or exempt $15,079
-
11e · Other revenue, total
$51,632
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $318,002 · program services $116,092 · management and general $145,575 · fundraising $56,335
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,095 · management and general $101,455 · fundraising $47,640
-
8 · Pension plan contributions
total $8,839 · program services $2,946 · management and general $2,946 · fundraising $2,947
-
9 · Other employee benefits
total $43,175 · program services $14,392 · management and general $14,392 · fundraising $14,391
-
10 · Payroll taxes
total $37,476 · program services $12,492 · management and general $12,492 · fundraising $12,492
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $111,483 · program services $71,862 · management and general $39,621
-
12 · Advertising and promotion
total $8,287 · program services $7,512 · management and general $775
-
13 · Office expenses
total $1,665 · management and general $1,665
-
14 · Information technology
total $8,230 · management and general $8,230
-
15 · Royalties
total $0
-
16 · Occupancy
total $268,395 · program services $243,392 · management and general $25,003
-
17 · Travel
total $6,000 · management and general $6,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $358,700 · management and general $358,700
-
23 · Insurance
total $68,066 · management and general $68,066
-
24a · Other expenses: MISCELLANEOUS
total $31,098 · management and general $31,098
-
24b · Other expenses: SUPPLIES
total $26,936 · program services $26,936
-
24c · Other expenses: T-SHIRTS
total $22,380 · program services $22,380
-
24d · Other expenses: LAWN MAINTENANCE
total $14,524 · management and general $14,524
-
24e · All other expenses
total $577 · management and general $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,383 · end of year $289,343
-
2 · Savings and temporary cash investments
beginning of year $560,000 · end of year $490,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,901,165
-
10b · Land, buildings and equipment: accumulated depreciation
$1,328,008
-
10c · Land, buildings and equipment, net
beginning of year $9,206,829 · end of year $17,573,157
-
11 · Investments: publicly traded securities
beginning of year $15,258,221 · end of year $13,080,662
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $255,907 · end of year $695,219
-
28 · Net assets with donor restrictions
beginning of year $25,271,526 · end of year $30,737,943
Mission and programs · 2024
Mission
AYSA'S MISSION IS TO WORK WITH COACHES, ATHLETES, AND PARENTS TO RE-SHAPE YOUTH SPORTS. WE ARE DEDICATED TO CHANGING THE CULTURE SURROUNDING YOUTH SPORTS TO PROVIDE A SAFE AND ENCOURAGING ATMOSPHERE WHERE KIDS CAN GROW THEIR SKILLS, CHARACTER, AND CONFIDENCE. OUR VISION IS TO ENGAGE, EQUIP, AND EMPOWER COACHES, PARENTS, AND YOUTH ATHLETES TO UNITE, INSPIRE, AND CHANGE THE WORLD THROUGH SPORTS AND CHRISTIAN PRINCIPLES. OUR HOPE IS THAT WE WILL BE ABLE TO EMPOWER THOUSANDS OF KIDS THROUGH POSITIVE YOUTH SPORTS PROGRAMS THAT BUILD FRIENDSHIPS, INSTILL CHARACTER AND LEADERSHIP, ENCOURAGE A HEALTHY LIFESTYLE, AND CREATE MEMOTIES FOR ALL.
Activities or mission (Part I)
AYSA'S MISSION IS TO WORK WITH COACHES, ATHLETES, AND PARENTS TO RE-SHAPE YOUTH SPORTS. WE ARE DEDICATED TO CHANGING THE CULTURE SURROUNDING YOUTH SPORTS TO PROVIDE A SAFE AND ENCOURAGING ATMOSPHERE WHERE KIDS CAN GROW THEIR SKILLS, CHARACTER, AND CONFIDENCE.
-
CENTRALIZED MARKETING AND ADMINISTRATION FOR LOCAL YOUTH SPORTS LEAGUES. AMINISTRATION OF CENTRAL WEBSITE, NEWSLETTER, RECYCLED SPORTS EQUIPMENT AND WELLNESS PROGRAMS
Expenses $405,854 · Revenue $116,882
-
HOST YEARLY TOURNAMENTS, LEAGUES, CAMPS, AND COACHING CLINICS FOR BASKETBALL.
Expenses $72,893 · Grants $8,000 · Revenue $363,888
-
HOST YEARLY TOURNAMENTS, LEAGUES, CAMPS, AND COACHING CLINICS FOR VOLLEYBALL.
Expenses $30,499 · Grants $7,500 · Revenue $258,151
-
YOUTH SPORTS FITNESS EXPO. PRIMARY FUNDRAISING EVENT THAT DIRECTLY FURTHERS THE EXEMPT PURPOSE OF AYSA.OPEN GYM. GYM TIME WHEN FACILITY IS NOT IN USE.VERTIMAX TRAINING. INDIVIDUAL TRAINING SESSIONS TO IMPROVE VERTICAL AGILITY.SOCCER EVENT PARTNERSHIPS. BUILDING RELATIONSHIPS WITH EXISTING SOCCER LEAGUES BY PROVIDING ASSISTANCE IN ADVERTISING AND FACILITATING LOCAL SOCCER EVENTS PRIOR TO THE CONSTRUCTION OF OUR OWN SOCCER FIELDS.
Expenses $8,758 · Grants $10,500 · Revenue $112,130
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon OsborneBRANDON OSBORNE
KEY EMPLOYEE
- Total calculated
- $192,728
- From this org
- $186,286
- From related orgs
- $0
- Other
- $6,442
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,554
- Bonus
- $45,732
- Other
- not reported
- Deferred
- $6,442
- Nontaxable benefits
- not reported
- Filer's total
- $192,728
-
Will DuggarWILL DUGGAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve KeenumSTEVE KEENUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul OrdonioPAUL ORDONIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Risha SandersRISHA SANDERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam ChaseSAM CHASE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark HaynesMARK HAYNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Nichols
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris SealeKRIS SEALE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Mark ZacharyMARK ZACHARY
VICE CHAIRPERSO
- Total calculated
- $0
- Hours/week
- 2
-
Terry GrobanTERRY GROBAN
ASST SEC/TREAS
- Total calculated
- $0
- Hours/week
- 8
-
Glynn WalkerGLYNN WALKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike WallsMIKE WALLS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349302737
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