Grand River Entertainment is located in Chillicothe, MO. The organization was established in 2002. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Grand River Entertainment employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand River Entertainment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Grand River Entertainment generated $53.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $88.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION SPONSORS AND PROMOTES AMATEUR ATHLETICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION SPONSORS AMATEUR BASEBALL TEAM CONSISTING OF COLLEGE BASEBALL PLAYERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Brammer Treasurer | OfficerTrustee | 1 | $4,775 |
Doug Doughty General Manager/director | Trustee | 1 | $2,000 |
Caitlyn Cothern Director | Trustee | 1 | $2,000 |
Daniel Savage Secretary | OfficerTrustee | 1 | $0 |
Wl Shaffer III President | OfficerTrustee | 1 | $0 |
Steve Franke Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,841 |
All other contributions, gifts, grants, and similar amounts not included above | $29,771 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,612 |
Total Program Service Revenue | $6,578 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,692 |
Miscellaneous Revenue | $0 |
Total Revenue | $53,895 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,648 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $670 |
Fees for services: Management | $0 |
Fees for services: Legal | $71 |
Fees for services: Accounting | $2,296 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,150 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $23,624 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $26 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $784 |
Insurance | $4,409 |
All other expenses | $8,447 |
Total functional expenses | $88,909 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,209 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,000 |
Inventories for sale or use | $785 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,952 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $26,955 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $26,955 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $26,955 |
Over the last fiscal year, we have identified 3 grants that Grand River Entertainment has recieved totaling $5,500.
Awarding Organization | Amount |
---|---|
Carl C And Ardath Hudnall Foundation Inc Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $2,500 |
Roger A Browning Foundation Inc Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $1,500 |
Mervyn W Jenkins Foundation Chillicothe, MO PURPOSE: AMATEUR ATHLETICS | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
College World Series Of Omaha Inc Omaha, NE | $10,788,440 | $7,383,920 |
Elkhorn Athletic Association Inc Elkhorn, NE | $3,453,158 | $3,870,078 |
Three & Two Baseball Club Of Johnson County Inc Lenexa, KS | $6,195,616 | $3,601,175 |
National Fastpitch Coaches Association Louisville, KY | $2,477,751 | $1,622,563 |
Kansas City Urban Youth Academy Inc Kansas City, MO | $399,774 | $1,248,805 |
Illinois Hawks Baseball Association Lakewood, IL | $461,802 | $1,121,536 |
Brentwood Baseball Inc Brentwood, TN | $376,722 | $761,962 |
The Kansas City Metro Amateur Softball Association Overland Park, KS | $409,163 | $1,146,814 |
Miracle League Of Sioux City Sioux City, IA | $165,311 | $819,432 |
Barrington Youth Baseball Inc Barrington, IL | $798,267 | $905,174 |
Mt Juliet League Inc Mt Juliet, TN | $991,694 | $794,006 |
Moore Youth Baseball Association Inc Moore, OK | $46,541 | $709,811 |