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← GREATER KANSAS CITY SPORTS FOUNDATION

Form 990 for tax year 2023

Filed by GREATER KANSAS CITY SPORTS FOUNDATION.

Totals

Total revenue
$3,576,132
Total expenses
$3,104,450
Contributions and grants received
$1,953,228
Grants paid
$1,989
Program service revenue
$1,675,180
Investment income
$179,572
Other revenue
-$231,848
Total assets, end of year
$6,999,681
Total liabilities, end of year
$3,322,701
Net assets or fund balances, end of year
$3,676,980
Program services expenses (Part IX)
$2,828,461
Management and general expenses
$161,432
Fundraising expenses
$114,557
Program service expenses (Part III)
$2,828,461

Program services were 91.1% 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.

  • 1b · Membership dues

    $36,835

  • 1c · Fundraising events

    $651,918

  • 1e · Government grants (contributions)

    $821,926

  • 1f · All other contributions, gifts and grants

    $442,549

  • 1g · Noncash contributions included above

    $45,288

  • 2a · Program service revenue: AMATEUR COLLEGIATE SPO

    total $1,481,052 · related or exempt $1,481,052

  • 2b · Program service revenue: CAMPS

    total $194,128 · related or exempt $194,128

  • 3 · Investment income

    total $177,711 · excluded $177,711

  • 7a · Gross sales of assets other than inventory

    securities $882,220

  • 7b · Less cost or other basis and sales expenses

    securities $880,359

  • 7c · Gain or loss

    securities $1,861

  • 7d · Net gain or loss

    total $1,861 · excluded $1,861

  • 8a · Fundraising events: gross income

    $117,507

  • 8a · Fundraising events: contributions included on line 1c

    $651,918

  • 8b · Fundraising events: direct expenses

    $350,048

  • 8c · Net income from fundraising events

    total -$232,541 · excluded -$232,541

  • 11a · Other revenue: MISC REVENUE

    total $693 · related or exempt $693

  • 11e · Other revenue, total

    $693

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,989 · program services $1,989

  • 5 · Compensation of officers, directors and key employees

    total $159,590 · program services $119,245 · management and general $21,928 · fundraising $18,417

  • 7 · Other salaries and wages

    total $539,666 · program services $403,239 · management and general $74,150 · fundraising $62,277

  • 8 · Pension plan contributions

    total $13,878 · program services $10,369 · management and general $1,907 · fundraising $1,602

  • 9 · Other employee benefits

    total $32,947 · program services $24,618 · management and general $4,527 · fundraising $3,802

  • 10 · Payroll taxes

    total $41,603 · program services $31,086 · management and general $5,716 · fundraising $4,801

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 11f · Fees: investment management

    total $11,536 · management and general $11,536

  • 11g · Fees: other

    total $18,389 · program services $13,740 · management and general $2,527 · fundraising $2,122

  • 12 · Advertising and promotion

    total $18,526 · program services $13,843 · management and general $2,545 · fundraising $2,138

  • 13 · Office expenses

    total $162,398 · program services $121,345 · management and general $22,313 · fundraising $18,740

  • 19 · Conferences, conventions and meetings

    total $5,698 · program services $4,257 · management and general $783 · fundraising $658

  • 24a · Other expenses: PROGRAM EVENTS

    total $2,084,730 · program services $2,084,730

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $667,746 · end of year $536,337

  • 3 · Pledges and grants receivable

    beginning of year $599,060 · end of year $2,086,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,443 · end of year $40,010

  • 11 · Investments: publicly traded securities

    beginning of year $3,204,991 · end of year $3,865,080

  • 12 · Investments: other securities

    beginning of year $241,284 · end of year $471,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $689,892 · end of year $1,872,588

  • 19 · Deferred revenue

    beginning of year $145,408 · end of year $323,489

  • 25 · Other liabilities

    beginning of year $844,967 · end of year $1,126,624

  • 27 · Net assets without donor restrictions

    beginning of year $3,070,972 · end of year $3,669,695

  • 28 · Net assets with donor restrictions

    beginning of year $7,285 · end of year $7,285

Mission and programs · 2023

Mission

FOSTER AND SUPPORT AMATEUR SPORTS COMPETITION

Activities or mission (Part I)

TO DRIVE KANSAS CITY'S OVERALL SPORTS STRATEGY, TO ENRICH THE QUALITY OF LIFE, SEE SCHEDULE O... CREATE ECONOMIC IMPACT AND RAISE VISIBILITY OF OUR REGION.

  • PROMOTION OF AMATEUR SPORTING EVENTS

    Expenses $1,714,004 · Revenue $1,711,052

  • ACQUISITION OF SPORTING EVENTS

    Expenses $717,686

  • SPECIAL EVENTS HONORING ATHLETES AND COACHES OR PROMOTING SPORTS COMPETITION

    Expenses $396,771 · Grants $1,989 · Revenue $194,821

As filed on the 2023 return.

Listed in Part VII

  • REGINA CROUCHER

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADAM ZIEREN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TONY KEMPF

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JASON BOOKER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRUCE MILLER

    EXECUTIVE VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL CHALFIE

    MARKETING CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JANA MERFEN

    WIN FOR KC CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHELLE MCCONNELL

    EVENTS CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHERINE NELSON

    PRESIDENT/CEO

    Total calculated
    $602,980
    From this org
    $0
    From related orgs
    $575,666
    Other
    $27,314
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,466 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $7,200 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $17,414 related
    Filer's total
    $0 + $602,980 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II
THE ORGANIZATION REIMBURSES THE GREATER KANSAS CITY SPORTS COMMISSION FOR A PORTION OF TOTAL OFFICER COMPENSATION. THIS ORGANIZATION'S ALLOCABLE PORTION OF OFFICER COMPENSATION IS REPORTED ON PART IX, LINE 5.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349303921

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