Form 990 for tax year 2023

1e · Government grants (contributions)

$149,800

1f · All other contributions, gifts and grants

$716,915

1g · Noncash contributions included above

$198,143

2a · Program service revenue: PROGRAM SERVICE REVENU

total $403,057 · related or exempt $403,057

3 · Investment income

total $13,568 · related or exempt $13,568

8a · Fundraising events: gross income

$932,944

8b · Fundraising events: direct expenses

$361,070

8c · Net income from fundraising events

total $571,874 · excluded $571,874

5 · Compensation of officers, directors and key employees

total $224,999 · program services $166,635 · management and general $35,032 · fundraising $23,332

7 · Other salaries and wages

total $558,602 · program services $413,657 · management and general $87,007 · fundraising $57,938

9 · Other employee benefits

total $113,849 · program services $84,248 · management and general $18,216 · fundraising $11,385

13 · Office expenses

total $69,571 · program services $18,089 · management and general $41,047 · fundraising $10,435

16 · Occupancy

total $183,040 · program services $146,432 · management and general $18,304 · fundraising $18,304

17 · Travel

total $11,496 · program services $7,960 · management and general $2,024 · fundraising $1,512

19 · Conferences, conventions and meetings

total $21,608 · program services $21,608

23 · Insurance

total $553 · management and general $553

24a · Other expenses: PROFESSIONAL FEES

total $213,255 · program services $159,824 · management and general $40,572 · fundraising $12,859

24b · Other expenses: TOURNAMENT EXPENSES

total $164,758 · program services $164,758

24c · Other expenses: APPAREL PURCHASES

total $57,960 · program services $57,960

24d · Other expenses: SUPPLIES

total $42,845 · program services $37,275 · management and general $5,570

24e · All other expenses

total $17,415 · program services $2,612 · management and general $12,365 · fundraising $2,438

1 · Cash, non-interest-bearing

beginning of year $577,602 · end of year $604,362

3 · Pledges and grants receivable

beginning of year $14,380 · end of year $7,370

4 · Accounts receivable

beginning of year $10,377 · end of year $8,251

7 · Other notes and loans receivable

end of year $147,220

9 · Prepaid expenses and deferred charges

beginning of year $95,694 · end of year $79,444

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

$34,649

10b · Land, buildings and equipment: accumulated depreciation

$34,649

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $5,684 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $63,624 · end of year $48,958

19 · Deferred revenue

beginning of year $55,741 · end of year $55,741

24 · Unsecured notes and loans payable

beginning of year $41,541 · end of year $23,855

27 · Net assets without donor restrictions

beginning of year $496,731 · end of year $604,293

28 · Net assets with donor restrictions

beginning of year $46,100 · end of year $113,800