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Nonprofiteer
← BARTLESVILLE SPORTS COMMISSION

Form 990 for tax year 2023

Filed by BARTLESVILLE SPORTS COMMISSION.

Totals

Total revenue
$65,908
Total expenses
$94,229
Contributions and grants received
$3,580
Grants paid
$29,972
Program service revenue
$62,328
Investment income
$0
Other revenue
$0
Total assets, end of year
$84,091
Total liabilities, end of year
$3,006
Net assets or fund balances, end of year
$81,085
Program services expenses (Part IX)
$94,229
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,229

Program services were 100.0% 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

    $3,580

  • 2a · Program service revenue: PROGRAMS

    total $59,928 · related or exempt $59,928

  • 2b · Program service revenue: DUES

    total $2,400 · related or exempt $2,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,972 · program services $29,972

  • 7 · Other salaries and wages

    total $13,019 · program services $13,019

  • 10 · Payroll taxes

    total $954 · program services $954

  • 11c · Fees: accounting

    total $3,850 · program services $3,850

  • 13 · Office expenses

    total $378 · program services $378

  • 23 · Insurance

    total $854 · program services $854

  • 24a · Other expenses: HALL OF FAME BANQUET EXP

    total $25,462 · program services $25,462

  • 24b · Other expenses: MASTERS PAR TEE

    total $7,290 · program services $7,290

  • 24c · Other expenses: MISCELLANEOUS

    total $5,675 · program services $5,675

  • 24d · Other expenses: TIP-OFF LUNCHEON

    total $2,440 · program services $2,440

  • 24e · All other expenses

    total $4,335 · program services $4,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,614 · end of year $71,614

  • 2 · Savings and temporary cash investments

    beginning of year $21,593 · end of year $12,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,801 · end of year $3,006

  • 27 · Net assets without donor restrictions

    end of year $50,000

  • 28 · Net assets with donor restrictions

    beginning of year $109,406 · end of year $31,085

Mission and programs · 2023

Mission

TO BRING SPORTING EVENTS TO THE CITY OF BARTLESVILLE, OKLAHOMA

  • BROUGHT THE GREAT AMERICAN CONFERENCE BASKETBALL TOURNAMENT TO BARTLESVILLE, OK, PROVIDING A LARGE ECONOMIC IMPACT TO THE CITY.

    Expenses $4,704

  • HALL OF FAME BANQUET HONORS ALUMNI OF BARTLESVILLE HIGH SCHOOL WHO BROUGHT HONOR TO THE ATHLETIC PROGRAM.

    Expenses $25,462 · Revenue $34,005

  • OTHER PROGRAM SERVICE ACTIVITIES

    Expenses $64,063 · Grants $29,972 · Revenue $25,923

  • MEMBERSHIP DUES

    Revenue $2,400

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Batchelder

    CHAIRMAN

    Total calculated
    $0

  • Angel Bradshaw

    MEMBER

    Total calculated
    $0

  • Matt Bretz

    VICE CHAIR

    Total calculated
    $0

  • Thad Dilbeck

    MEMBER

    Total calculated
    $0

  • Jill Epperson

    MEMBER

    Total calculated
    $0

  • Daniel Johnson

    MEMBER

    Total calculated
    $0

  • John B Kane

    MEMBER

    Total calculated
    $0

  • Deborah Mueggenborg

    TREASURER

    Total calculated
    $0

  • David Preston

    MEMBER

    Total calculated
    $0

  • Ryan Reynolds

    MEMBER

    Total calculated
    $0

  • Jonathan Russell

    MEMBER

    Total calculated
    $0

  • Susan Stewart

    MEMBER

    Total calculated
    $0

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

  • BARTLESVILLE ATHLETIC DEPARTMENT

    $23,472

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202441089349301309

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