Fort Hays State Athletic Association
- Assets
- $15.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 146
- Location
- Hays, KS
- Founding
- 11/1941
- Data as of
- 06/2024
- EIN
- 48-6116850
Organization Overview
Fort Hays State Athletic Association is located in Hays, KS. The organization was established in 1941. As of 06/2024, Fort Hays State Athletic Association employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Hays State Athletic Association 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 06/2024, Fort Hays State Athletic Association generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $6.7m during the year ending 06/2024. While expenses have increased by 11.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENCOURAGE THE PHYSICAL EDUCATION, DEVELOPMENT AND WELL BEING OF STUDENTS (CONT.) TO PROMOTE AND ENCOURAGE THE PHYSICAL EDUCATION, DEVELOPMENT AND WELL BEING OF THE STUDENTS OF FORT HAYS STATE UNIVERSITY IN HARMONY WITH AND IN SUBJECTION TO THE GENERAL EDUCATIONAL POLICY OF SAID UNIVERSITY; TO DETERMINE THE POLICIES UNDER WHICH ALL ATHLETIC CONTESTS ARE SCHEDULED AND MANAGED; TO COLLECT AND OWN THE RECEIPTS FROM ALL SUCH ATHLETIC CONTESTS, AND EXPEND AND DISBURSE THE SAME IN SAID UNIVERSITY; TO MANAGE STATE APPROPRIATED FUNDS FOR ATHLETICS IN ACCORDANCE WITH STATE STATUTES; TO BORROW MONEY; AND TO OWN OR LEASE PROPERTY, REAL AND PERSONAL, AND TO DO ANY AND ALL THINGS INCIDENTAL OR NECESSARY TO CARRY OUT THE ABOVE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE INTERCOLLEGIATE FOOTBALL PROGRAM FOR FORT HAYS STATE UNIVERSITY; 11 REGULAR SEASON GAMES PLAYED
MANAGE INTERCOLLEGIATE MEN'S AND WOMEN'S BASKETBALL PROGRAMS FOR FORT HAYS STATE UNIVERSITY; MEN PLAYED 29 GAMES, WOMEN PLAYED 34 GAMES
MANAGE INTERCOLLEGIATE VOLLEYBALL PROGRAM FOR FORT HAYS STATE UNIVERSITY; 30 REGULAR SEASON GAMES PLAYED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tisa Mason President | OfficerTrustee | 0 | $0 |
Curtis Hammeke Secretary | OfficerTrustee | 40 | $0 |
Wesley Wintch Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,749,748 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,823,726 |
| Total Program Service Revenue | $2,589,982 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,984 |
| Net Income from Fundraising Events | $77,775 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,494,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $713,050 |
| 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 | $2,749,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $83,452 |
| Office expenses | $302,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $108,571 |
| All other expenses | $2,752,456 |
| Total functional expenses | $6,730,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,178 |
| Net Land, buildings, and equipment | $1,698,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,967,611 |
| Total assets | $15,192,805 |
| Accounts payable and accrued expenses | $149,369 |
| Grants payable | $0 |
| Deferred revenue | $180,065 |
| 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 | $392,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $722,352 |
| Net assets without donor restrictions | $1,502,842 |
| Net assets with donor restrictions | $12,967,611 |
| 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 | $15,192,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Hays State Athletic Association Hays, KS | $15,192,805 | $6,494,467 |
Missouri Valley Football Conference St Louis, MO | $1,225,675 | $1,186,643 |
Broncbuster Athletic Association Garden City, KS | $157,769 | $0 |
Crete Athletic Booster Club Inc Crete, NE | $68,650 | $0 |
Howell North High School Athletic Booster Club Inc Saint Charles, MO | $61,959 | $0 |