Form 990 for tax year 2023

1e · Government grants (contributions)

$138,161

1f · All other contributions, gifts and grants

$1,000

2a · Program service revenue: SPORTING EVENT PROMOTI

total $1,369,148 · related or exempt $1,369,148

2b · Program service revenue: MEMBERSHIP DUES & ASSE

total $263,683 · related or exempt $263,683

3 · Investment income

total $1,692 · excluded $1,692

6a · Gross rents

real property $113,112

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $113,112

6d · Net rental income or loss

total $113,112 · excluded $113,112

5 · Compensation of officers, directors and key employees

total $359,904 · program services $155,588 · management and general $204,316

7 · Other salaries and wages

total $277,887 · program services $99,225 · management and general $178,662

8 · Pension plan contributions

total $14,653 · program services $5,854 · management and general $8,799

9 · Other employee benefits

total $26,633 · program services $10,640 · management and general $15,993

10 · Payroll taxes

total $30,062 · program services $12,010 · management and general $18,052

11c · Fees: accounting

total $22,452 · management and general $22,452

12 · Advertising and promotion

total $75,047 · program services $75,047

13 · Office expenses

total $26,787 · management and general $26,787

14 · Information technology

total $12,927 · management and general $12,927

16 · Occupancy

total $207,974 · program services $83,091 · management and general $124,883

17 · Travel

total $52,844 · program services $52,844

22 · Depreciation, depletion and amortization

total $5,976 · management and general $5,976

23 · Insurance

total $28,891 · management and general $28,891

24a · Other expenses: EVENT COSTS

total $591,017 · program services $591,017

24b · Other expenses: FOOD & HOSPITALITY

total $26,285 · program services $26,285

24c · Other expenses: MISCELLANEOUS

total $18,572 · management and general $18,572

24d · Other expenses: TRAINING AND CONFERENCE

total $17,328 · management and general $17,328

24e · All other expenses

total $35,476 · program services $5,515 · management and general $29,961

1 · Cash, non-interest-bearing

beginning of year $93,155 · end of year $112,014

4 · Accounts receivable

beginning of year $421,463 · end of year $544,253

9 · Prepaid expenses and deferred charges

end of year $4,600

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

$40,751

10b · Land, buildings and equipment: accumulated depreciation

$31,308

10c · Land, buildings and equipment, net

beginning of year $15,419 · end of year $9,443

11 · Investments: publicly traded securities

beginning of year $162,239 · end of year $180,684

15 · Other assets

beginning of year $241,004 · end of year $80,225

17 · Accounts payable and accrued expenses

beginning of year $207,026 · end of year $432,060

19 · Deferred revenue

beginning of year $1,027,560 · end of year $920,204

25 · Other liabilities

beginning of year $241,147 · end of year $65,327

27 · Net assets without donor restrictions

beginning of year -$542,453 · end of year -$486,372