Form 990 for tax year 2023
Filed by FAIRFIELD COUNTY SPORTS COMMISSION INC.
Totals
- Total revenue
- $75,958
- Total expenses
- $68,813
- Contributions and grants received
- $20,000
- Grants paid
- $40,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $55,958
- Total assets, end of year
- $78,325
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,325
- Program services expenses (Part IX)
- $55,973
- Management and general expenses
- $8,475
- Fundraising expenses
- $4,365
- Program service expenses (Part III)
- $55,973
Program services were 81.3% 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
$20,000
-
8a · Fundraising events: gross income
$117,923
-
8b · Fundraising events: direct expenses
$61,965
-
8c · Net income from fundraising events
total $55,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,500 · program services $40,500
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,550 · program services $2,910 · management and general $7,275 · fundraising $4,365
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $260 · program services $260
-
14 · Information technology
total $303 · program services $303
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Hall of Fame
total $7,000 · program services $7,000
-
24b · Other expenses: ICAP
total $5,000 · program services $5,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,480 · end of year $78,325
-
31 · Retained earnings, endowment or other funds
beginning of year $70,480 · end of year $78,325
Mission and programs · 2023
Mission
The Commission promotes fitness and an active, healthy lifestyle and personal development through sports. It acts as the one-stop resource for the sports communities in the county. The main focus is creating and supporting programs for fitness awareness education, focused primarily on the 110,000 school age youngsters in the 16 communities served.
Activities or mission (Part I)
The focus of the Commission is to educate its residents on living an active, healthy lifestyle. It also plays a support role in area sporting events in an effort to allow residents to be active participants volunteers.
-
Provides financial and program activity support to several youth organizations in Fairfield County.
Expenses $41,000 · Grants $38,500
-
The Chelsea Cohen Fitness Academy is a countywide, collaborative effort to provide more awareness and educational focus on having underserved youth have access to a more active and healthy lifestyle.
Expenses $2,000 · Grants $2,000
-
The Commissions web site is a hub for health and fitness programs and services available throughout the county. It is the central depository for an inventory of youth programs and fitness professionals. The web site also provides a vast supply of content, including articles, fitness tips and other educational tools, to make the site the one-stop resource for healthy living for county residents.
Expenses $12,973
As filed on the 2023 return.
Listed in Part VII
-
David Schulz
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
John Ruzicka
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Matthews
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Murdoch
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$10,500
General Support
-
$5,000
General Support
-
$5,000
General Support
-
Chelsea Piers
$5,000
General Support
-
$5,000
General Support
-
General Support
-
$2,000
General Support
-
The Jimmy Fund
$1,500
General Support
-
$1,500
General Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325229
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