Form 990 for tax year 2023

1e · Government grants (contributions)

$223,568

1f · All other contributions, gifts and grants

$500,973

2a · Program service revenue: SPORT COMPLEX INCOME

total $100,375 · related or exempt $100,375

2b · Program service revenue: REGISTRATION FEES

total $72,824 · related or exempt $72,824

2c · Program service revenue: AWARDS AND FUNCTIONS

total $10,197 · related or exempt $10,197

3 · Investment income

total $2,705 · excluded $2,705

7a · Gross sales of assets other than inventory

other assets $1,404

7c · Gain or loss

other assets $1,404

7d · Net gain or loss

total $1,404 · excluded $1,404

8a · Fundraising events: gross income

$183,083

8b · Fundraising events: direct expenses

$91,164

8c · Net income from fundraising events

total $91,919 · excluded $91,919

5 · Compensation of officers, directors and key employees

total $72,000 · program services $57,600 · management and general $10,800 · fundraising $3,600

7 · Other salaries and wages

total $36,000 · program services $27,000 · management and general $7,200 · fundraising $1,800

10 · Payroll taxes

total $3,895 · program services $2,921 · management and general $779 · fundraising $195

11c · Fees: accounting

total $28,500 · management and general $28,500

11e · Fees: professional fundraising services

total $188,324 · fundraising $188,324

11g · Fees: other

total $46,005 · management and general $46,005

13 · Office expenses

total $9,184 · management and general $9,184

16 · Occupancy

total $51,478 · program services $51,478

17 · Travel

total $6,388 · program services $6,388

19 · Conferences, conventions and meetings

total $17,303 · program services $17,303

22 · Depreciation, depletion and amortization

total $14,154 · program services $6,035 · management and general $8,119

23 · Insurance

total $75,192 · program services $75,192

24a · Other expenses: SPORTING GOODS, EQUIPMENT

total $138,055 · program services $138,055

24b · Other expenses: REPAIRS AND MAINTENANCE

total $106,146 · program services $106,146

24c · Other expenses: REG,OFFICIALS,INSTRS FEES

total $54,187 · program services $54,187

24d · Other expenses: PRINTING

total $48,231 · program services $716 · fundraising $47,515

24e · All other expenses

total $29,995 · program services $29,995

1 · Cash, non-interest-bearing

beginning of year $204,957 · end of year $169,604

2 · Savings and temporary cash investments

beginning of year $62,844 · end of year $202,333

3 · Pledges and grants receivable

beginning of year $86,497 · end of year $55,157

4 · Accounts receivable

beginning of year $528 · end of year $397

9 · Prepaid expenses and deferred charges

beginning of year $24,894 · end of year $28,883

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

$3,233,145

10b · Land, buildings and equipment: accumulated depreciation

$3,093,044

10c · Land, buildings and equipment, net

beginning of year $140,114 · end of year $140,101

11 · Investments: publicly traded securities

beginning of year $25,978 · end of year $28,893

17 · Accounts payable and accrued expenses

beginning of year $39,082 · end of year $38,571

27 · Net assets without donor restrictions

beginning of year $506,730 · end of year $584,728

28 · Net assets with donor restrictions

end of year $2,069