Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$382,300

2a · Program service revenue: COLLEGE WORLD SERIES REVE

total $6,961,942 · related or exempt $6,961,942

3 · Investment income

total $252,866 · excluded $252,866

7a · Gross sales of assets other than inventory

securities $2,884,524

7b · Less cost or other basis and sales expenses

securities $2,720,161

7c · Gain or loss

securities $164,363

7d · Net gain or loss

total $164,363 · excluded $164,363

1 · Grants to domestic organizations and governments

total $68,796 · program services $68,796

7 · Other salaries and wages

total $434,119 · program services $395,535 · management and general $38,584

10 · Payroll taxes

total $3,426 · management and general $3,426

11a · Fees: management

total $119,263 · management and general $119,263

11b · Fees: legal

total $17,088 · management and general $17,088

11c · Fees: accounting

total $47,810 · management and general $47,810

11f · Fees: investment management

total $56,570 · management and general $56,570

12 · Advertising and promotion

total $71,430 · fundraising $71,430

13 · Office expenses

total $2,484 · management and general $2,484

16 · Occupancy

total $55,683 · management and general $55,683

19 · Conferences, conventions and meetings

total $15,486 · management and general $15,486

22 · Depreciation, depletion and amortization

total $7,574 · management and general $7,574

23 · Insurance

total $60,485 · management and general $60,485

24a · Other expenses: NCAA FEES

total $5,087,223 · program services $5,087,223

24b · Other expenses: TAXES & LICESNSES

total $565,276 · program services $565,276

24c · Other expenses: EVENT RELATED

total $559,527 · program services $530,741 · management and general $28,786

24d · Other expenses: TICKET RELATED EXPENSES

total $55,142 · program services $55,142

24e · All other expenses

total $42,683 · management and general $42,683

1 · Cash, non-interest-bearing

beginning of year $21,409 · end of year $21,256

2 · Savings and temporary cash investments

beginning of year $1,025,707 · end of year $227,861

4 · Accounts receivable

end of year $3,950

9 · Prepaid expenses and deferred charges

beginning of year $1,322 · end of year $1,322

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

$528,574

10b · Land, buildings and equipment: accumulated depreciation

$473,886

10c · Land, buildings and equipment, net

beginning of year $20,657 · end of year $54,688

11 · Investments: publicly traded securities

beginning of year $9,646,585 · end of year $11,726,983

15 · Other assets

beginning of year $72,760 · end of year $197,381

17 · Accounts payable and accrued expenses

beginning of year $117,901 · end of year $27,580

23 · Secured mortgages and notes payable

beginning of year $575,000 · end of year $287,500

25 · Other liabilities

beginning of year $50,411 · end of year $160,561

27 · Net assets without donor restrictions

beginning of year $10,023,719 · end of year $11,736,544

28 · Net assets with donor restrictions

beginning of year $21,409 · end of year $21,256