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Nonprofiteer
← SPRING BRANCH-MEMORIAL SPORTS ASSOC

Form 990 for tax year 2024

Filed by SPRING BRANCH-MEMORIAL SPORTS ASSOC.

Totals

Total revenue
$6,631,359
Total expenses
$4,016,547
Contributions and grants received
$2,460,131
Grants paid
$0
Program service revenue
$3,942,730
Investment income
$69,044
Other revenue
$159,454
Total assets, end of year
$4,860,514
Total liabilities, end of year
$1,338,060
Net assets or fund balances, end of year
$3,522,454
Program services expenses (Part IX)
$3,728,726
Management and general expenses
$179,583
Fundraising expenses
$108,238
Program service expenses (Part III)
$3,728,726

Program services were 92.8% 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

    $48,500

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,411,631

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Registration Fees - All Sports

    total $3,942,730 · related or exempt $3,942,730 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $69,044 · related or exempt $69,044 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $310,053

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

    $48,500

  • 8b · Fundraising events: direct expenses

    $150,599

  • 8c · Net income from fundraising events

    total $159,454 · unrelated business $0 · excluded $159,454

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,061,802 · program services $882,219 · management and general $179,583

  • 13 · Office expenses

    total $82,390 · program services $82,390

  • 20 · Interest

    total $4,256 · program services $4,256

  • 23 · Insurance

    total $58,637 · program services $58,637

  • 24a · Other expenses: Facilities Maintenance & Updates and Equipment

    total $1,481,890 · program services $1,481,890 · management and general $0 · fundraising $0

  • 24b · Other expenses: Utilities, portable toilets,dumpsters

    total $262,780 · program services $262,780 · management and general $0 · fundraising $0

  • 24c · Other expenses: Uniforms, clinics, camps and tournament expenses

    total $843,614 · program services $843,614 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $221,178 · program services $112,940 · fundraising $108,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,543,592 · end of year $1,182,881

  • 2 · Savings and temporary cash investments

    beginning of year $1,012,598 · end of year $3,540,936

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $136,697

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,053,548 · end of year $1,338,060

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $595,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $907,642 · end of year $3,522,454

Mission and programs · 2024

Mission

Provide sports programs (baseball, softball, football, soccer, basketball, volleyball, and lacrosse) for youth (boys and girls) within the community. Participation level is approximately 14,000 ages 5-14 years old.

Activities or mission (Part I)

Provide sports programs (baseball, softball, football, soccer, basketball, volleyball and lacrosse) for youth (boys and girls) within the community. Participation level is approximately 14,000 ages 5-14 years old.

  • Provide sports programs (baseball, softball, football, soccer, basketball, volleyball, and LAX) for youth (boys and girls) within the community. Participation level is approximately 14,000 ages 5-14 years old.

    Expenses $3,728,726 · Revenue $3,942,730

As filed on the 2024 return.

Listed in Part VII

  • Caroline Bennett

    Director

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Tim Brendel

    Director

    Total calculated
    $0
    Hours/week
    4

  • James Mahan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Treadway

    Director

    Total calculated
    $0
    Hours/week
    4

  • Brian Caddell

    Director

    Total calculated
    $0
    Hours/week
    4

  • Chris Thompson

    Director

    Total calculated
    $0
    Hours/week
    4

  • Jeff Collins

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Nancy Scales

    Director

    Total calculated
    $0
    Hours/week
    4

  • Ricky Ealand

    Director

    Total calculated
    $0
    Hours/week
    4

  • Bucky Walton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Koehler

    Director

    Total calculated
    $0
    Hours/week
    4

  • Billy Newhouse

    President

    Total calculated
    $0
    Hours/week
    8

  • Blake Kirshman

    Director

    Total calculated
    $0
    Hours/week
    4

  • Michael Monk

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Rob Cooksey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keith Stubbs

    Director

    Total calculated
    $0
    Hours/week
    4

  • Joe Jett

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • John Denson

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Damon Thames

    Director

    Total calculated
    $0
    Hours/week
    3

  • Andrew Wright

    Director

    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
2024
Filed
20 October 2025
IRS schema version
2024v5.0
Source object
202543189349309179

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