Totals
- Total revenue
- $2,734,366
- Total expenses
- $2,129,804
- Contributions and grants received
- $1,187,279
- Grants paid
- $125,000
- Program service revenue
- $1,416,312
- Investment income
- $21,345
- Other revenue
- $109,430
- Total assets, end of year
- $2,764,625
- Total liabilities, end of year
- $31,098
- Net assets or fund balances, end of year
- $2,733,527
- Program services expenses (Part IX)
- $1,612,785
- Management and general expenses
- $359,206
- Fundraising expenses
- $157,813
- Program service expenses (Part III)
- $1,612,785
Program services were 75.7% 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.
-
1c · Fundraising events
$183,959
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$928,320
-
2a · Program service revenue: PROGRAM FEES
total $1,378,096 · related or exempt $1,378,096
-
2b · Program service revenue: AUTZEN PARKING
total $38,216 · excluded $38,216
-
3 · Investment income
total $21,345 · excluded $21,345
-
6a · Gross rents
real property $146,827
-
6c · Rental income or loss
real property $146,827
-
6d · Net rental income or loss
total $146,827 · excluded $146,827
-
8a · Fundraising events: contributions included on line 1c
$183,959
-
8b · Fundraising events: direct expenses
$37,397
-
8c · Net income from fundraising events
total -$37,397 · excluded -$37,397
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,000 · program services $125,000
-
5 · Compensation of officers, directors and key employees
total $99,889 · program services $34,961 · management and general $14,983 · fundraising $49,945
-
7 · Other salaries and wages
total $818,369 · program services $516,827 · management and general $243,851 · fundraising $57,691
-
8 · Pension plan contributions
total $14,080 · program services $8,504 · management and general $3,992 · fundraising $1,584
-
9 · Other employee benefits
total $108,784 · program services $67,842 · management and general $31,963 · fundraising $8,979
-
10 · Payroll taxes
total $99,536 · program services $60,120 · management and general $28,218 · fundraising $11,198
-
12 · Advertising and promotion
total $4,883 · program services $3,540 · management and general $781 · fundraising $562
-
13 · Office expenses
total $20,210 · program services $14,652 · management and general $3,234 · fundraising $2,324
-
14 · Information technology
total $4,377 · program services $3,174 · management and general $700 · fundraising $503
-
16 · Occupancy
total $126,920 · program services $92,017 · management and general $20,307 · fundraising $14,596
-
22 · Depreciation, depletion and amortization
total $19,597 · program services $14,208 · management and general $3,135 · fundraising $2,254
-
23 · Insurance
total $96,351 · program services $89,212 · management and general $4,154 · fundraising $2,985
-
24a · Other expenses: UNIFORMS, EQUIP, SUPPLIES
total $241,081 · program services $241,081
-
24b · Other expenses: OFFICIALS
total $159,987 · program services $159,987
-
24c · Other expenses: FACILITY RENTALS,FEES,ETC
total $63,474 · program services $63,474
-
24d · Other expenses: COACH TRAINING EXPENSES
total $50,702 · program services $50,702
-
24e · All other expenses
total $76,564 · program services $67,484 · management and general $3,888 · fundraising $5,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800 · end of year $800
-
2 · Savings and temporary cash investments
beginning of year $1,616,464 · end of year $1,254,026
-
4 · Accounts receivable
beginning of year $37,583 · end of year $58,766
-
7 · Other notes and loans receivable
end of year $440,903
-
10a · Land, buildings and equipment: cost or other basis
$1,270,801
-
10b · Land, buildings and equipment: accumulated depreciation
$1,099,889
-
10c · Land, buildings and equipment, net
beginning of year $118,248 · end of year $170,912
-
11 · Investments: publicly traded securities
beginning of year $54,001 · end of year $69,638
-
12 · Investments: other securities
beginning of year $240,020 · end of year $242,200
-
15 · Other assets
beginning of year $128,566 · end of year $527,380
-
17 · Accounts payable and accrued expenses
beginning of year $97,903 · end of year $31,098
-
27 · Net assets without donor restrictions
beginning of year $2,097,779 · end of year $2,733,527
Mission and programs · 2022
Mission
PROVIDE TEAM SPORT OPPORTUNITIES FOR CHILDREN AGES KINDERGARTEN TO 8TH GRADE WITH THE INCLUSIVE MISSION THAT "ALL KIDS PLAY"
-
PROVIDE YOUTH TEAM SPORTS FOR OVER 16,000 YOUTH
Expenses $1,612,785 · Grants $125,000 · Revenue $1,378,096
As filed on the 2022 return.
Listed in Part VII
-
Bev SmithBEV SMITH
EXECUTIVE DI
- Total calculated
- $102,975
- From this org
- $92,310
- From related orgs
- $0
- Other
- $10,665
- Hours/week
- 40
-
Rob HarveyROB HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SeubertSTEPHANIE SEUBERT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Katy PolanskyKATY POLANSKY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Trevor BentensonTREVOR BENTENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mari Strand-CaryMARI STRAND-CARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron CrasilneckRON CRASILNECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan ErtelDAN ERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PetryJEFF PETRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken JorgensonKEN JORGENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry BierwirthTERRY BIERWIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane YatesJANE YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy BennionANDY BENNION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DuncanJENNIFER DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie PelinkaLESLIE PELINKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad SteinhauerCHAD STEINHAUER
DIRECTOR
- 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.
Grants on this return
-
CAPITAL CAMPAIGN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410669349301551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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