Totals
- Total revenue
- $668,521
- Total expenses
- $682,770
- Contributions and grants received
- $50,554
- Grants paid
- $0
- Program service revenue
- $614,028
- Investment income
- $0
- Other revenue
- $3,939
- Total assets, end of year
- $199,991
- Total liabilities, end of year
- $31,874
- Net assets or fund balances, end of year
- $168,117
- Program services expenses (Part IX)
- $610,008
- Management and general expenses
- $72,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,008
Program services were 89.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$50,554
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Registration Revenue
total $588,176 · related or exempt $588,176 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Admission Revenue
total $24,229 · related or exempt $24,229 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Uniform Revenue
total $1,623 · related or exempt $1,623 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Spirit Wear & Decal Revenue
total $75 · related or exempt $75 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $3,864 · related or exempt $3,864 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,832 · management and general $63,832
-
7 · Other salaries and wages
total $76,955 · program services $76,955
-
10 · Payroll taxes
total $10,770 · program services $5,887 · management and general $4,883
-
11c · Fees: accounting
total $4,047 · management and general $4,047
-
11g · Fees: other
total $24,525 · program services $24,525
-
13 · Office expenses
total $206 · program services $206
-
14 · Information technology
total $4,085 · program services $4,085
-
16 · Occupancy
total $70,911 · program services $70,911
-
23 · Insurance
total $18,626 · program services $18,626
-
24a · Other expenses: League & Tournament Fees
total $118,294 · program services $118,294 · management and general $0 · fundraising $0
-
24b · Other expenses: Referee Fees
total $71,262 · program services $71,262 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment Expense
total $15,778 · program services $15,778 · management and general $0 · fundraising $0
-
24d · Other expenses: Uniform Expense
total $114,057 · program services $114,057 · management and general $0 · fundraising $0
-
24e · All other expenses
total $89,422 · program services $89,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,193 · end of year $199,991
-
17 · Accounts payable and accrued expenses
beginning of year $17,827 · end of year $31,874
-
27 · Net assets without donor restrictions
beginning of year $182,366 · end of year $168,117
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
OHYA is dedicated to the development of well rounded youth through positive sports competition. We strive to develop fundamental skills through active participation of our players and to promote good sportsmanship from our players, coaches and parents.
-
Equipment and uniform expenses for youth teams in 13 different sports
Expenses $129,835 · Revenue $1,623
-
Referee fees paid for youth teams in 13 different sports
Expenses $71,262
-
League fees paid for youth teams in 13 different sports
Expenses $34,564
-
Other program services expenses - tournament fees, field maintenance, fundraising, and occupancy
Expenses $374,347
-
Other program services revenue - registration, admission, and tournament revenue
Revenue $612,405
As filed on the 2023 return.
Listed in Part VII
-
Bruce Jones
Athletic Director
- Total calculated
- $61,668
- From this org
- $61,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly Lehman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Wergers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Clay Tharp
Disciplinary Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Kraus
President
- Total calculated
- $0
- Hours/week
- 2
-
Tori Nienaber
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433099349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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