Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 93-2723688 • 501(c)3 • Colorado Springs, CO
Profile
To serve as host for cricket matches, qualifiers, and competitions in the americas region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$8,771,941
Down $10,108 (-0.1%) from 2023
Liabilities
Up$26,603,026
Up $17,512,457 (+193%) from 2023
Net Assets
Down-$17,831,085
Down $17,522,565 (-5680%) from 2023
Revenue
Up$82,308,251
Up $80,867,342 (+5612%) from 2023
Expenses
Up$99,830,816
Up $98,081,387 (+5606%) from 2023
Net Income
Down-$17,522,565
Down $17,214,045 (-5580%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.77 | $26.6 | $17.8 | $82.3 | $99.8 | $17.5 |
| 2023Detailed filing. Detailed filing data is available for this year. | $8.78 | $9.09 | $0.31 | $1.44 | $1.75 | $0.31 |
To serve as host for cricket matches, qualifiers, and competitions in the americas region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $4,026,759 | $0 | ▼ $4,026,759 |
| Accounts Receivable | $670,000 | $741,046 | ▲ $71,046 |
| Cash and Non-Interest-Bearing Accounts | $4,085,290 | $155,720 | ▼ $3,929,570 |
| Total Assets | $8,782,049 | $8,771,941 | ▼ $10,108 |
| Other Assets Total | $0 | $7,875,175 | ▲ $7,875,175 |
| Liabilities | |||
| Other Liabilities | $9,000,000 | $22,000,000 | ▲ $13,000,000 |
| Accounts Payable and Accrued Expenses | $90,569 | $4,603,026 | ▲ $4,512,457 |
| Total Liabilities | $9,090,569 | $26,603,026 | ▲ $17,512,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-308,520 | $-17,831,085 | ▼ $17,522,565 |
| Total Net Assets Fund Balance | $-308,520 | $-17,831,085 | ▼ $17,522,565 |
| Total Liabilities and Net Assets / Fund Balance | $8,782,049 | $8,771,941 | ▼ $10,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,620,631 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Jones | CEO | FT | $153,290 | $153,290 |
| Name | Title |
|---|---|
| Peter Hutton | Chairman/director |
| Catherine Carlson | Director |
| Sunil Gulati | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Legends Hospitality Holding Company LLC | Catering | 61 BROADWAY SUITE 2400, New York, NY 10006 | $4,797,045 |
| Trahanas Hospitality LLC | Catering | 44 OLD OX ROAD, Manhasset, NY 11030 | $1,515,195 |
| Breakaway Holdings LLC (amore Sports Man | Advertising | 1528 SE 8TH AVENUE, Deerfield Beach, FL 33441 | $987,939 |
| Mlc Dallas Stadium Co LLC | Venue Operations | 3130 20TH STREET SUITE 311, San Francisco, CA 94110 | $800,000 |
| Cowan Debaets Abrahams & Sheppard LLP | Legal Fees | 41 MADISON AVENUE 38TH FLOOR, New York, NY 10010 | $778,551 |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,632,211 |
| Salaries, Compensation, and Employee Benefits | $198,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $15,476,010 | - | - | $15,476,010 |
| Advertising | $122,500 | $6,975,972 | - | $7,098,472 |
| Other Expenses | $6,348,614 | - | - | $6,348,614 |
| Insurance | $3,199,405 | - | - | $3,199,405 |
| Fees for Services Other | $2,791,047 | - | - | $2,791,047 |
| Travel | $1,670,515 | - | - | $1,670,515 |
| Fees for Services Legal | - | $1,055,995 | - | $1,055,995 |
| Interest | - | $695,812 | - | $695,812 |
| Fees for Services Accounting | - | $224,797 | - | $224,797 |
| Current Officers, Directors, Trustees, and Key Employees | $153,290 | - | - | $153,290 |
| Information Technology | $97,198 | - | - | $97,198 |
| Office Expenses | $74,515 | $9,825 | - | $84,340 |
| Other Salaries and Wages | $30,622 | - | - | $30,622 |
| Payroll Taxes | $14,693 | - | - | $14,693 |
| Total Functional Expenses | $90,868,415 | $8,962,401 | $0 | $99,830,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Icc | $22,000,000 |
“The federal form 990 for the organization is prepared on an annual basis by a public accounting firm. Subsequent to preparation of the return, the chairman/director of the organization's board of directors reviews, approves and signs the irs form 990. Prior to filing the form 990 with the irs, an electronic copy of the federal form 990 is provided to the board of directors by the chairman/director.”
“The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors.”
“The organization will make its articles of incorporation, bylaws and financial statements available upon reasonable written request.”
“Event expenses: program service expenses 5,832,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,832,356. Accommodation : program service expenses 5,169,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,169,729. Security: program service expenses 4,165,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,165,396. Allowance for living expenses: program service expenses 191,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,156. Clothing/branded items: program service expenses 116,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,273. Photography: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4603026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 670000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 741046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS HOST FOR CRICKET MATCHES, QUALIFIERS, AND COMPETITIONS IN THE AMERICAS REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6975972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7098472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15476010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15476010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088386062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1631 MESA AVE COPPER BLDG STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4085290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4797045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1515195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 987939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 800000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 778551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 61 BROADWAY SUITE 2400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44 OLD OX ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1528 SE 8TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3130 20TH STREET SUITE 311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 41 MADISON AVENUE 38TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DEERFIELD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEGENDS HOSPITALITY HOLDING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRAHANAS HOSPITALITY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BREAKAWAY HOLDINGS LLC (AMORE SPORTS MAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MLC DALLAS STADIUM CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COWAN DEBAETS ABRAHAMS & SHEPPARD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VENUE OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48631 |
| IRS990/CYOtherExpensesAmt | 0 | 99632211 |
| IRS990/CYOtherRevenueAmt | 0 | 2224727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80034893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17522565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198605 |
| IRS990/CYTotalExpensesAmt | 0 | 99830816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82308251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION WILL UNDERTAKE THE HOSTING OF CRICKET MATCHES IN THE UNITED STATES IN CONNECTION WITH THE 2024 ICC MEN'S T20 WORLD CUP. AS THE US HOSTING ENTITY, THE ORGANIZATION'S SOLE ACTIVITY IS TO STAGE THE WORLD CUP AND RELATED FUNCTIONS, SUCH AS, FOR EXAMPLE, CEREMONIES, DINNERS, PRESS EVENTS, DEVELOPMENT CLINICS AND SOCIAL IMPACT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90868415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 224797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 224797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1055995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1055995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2791047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2791047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUNIL GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 82308251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3199405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3199405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 695812 |
| IRS990/InterestGrp/TotalAmt | 0 | 695812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS HOST FOR CRICKET MATCHES, QUALIFIERS, AND COMPETITIONS IN THE AMERICAS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -308520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17831085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -308520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17831085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7875175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREMISES AND STADIUM IN |
| IRS990/OtherExpensesGrp/Desc | 1 | STADIUM SEATINGS AND OT |
| IRS990/OtherExpensesGrp/Desc | 2 | VENUE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE HOSPITALITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32362176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21111684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7416146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6348614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32362176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21111684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7416146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6348614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22000000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1868634 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1868634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 356093 |
| IRS990/OtherRevenueTotalAmt | 0 | 2224727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4026759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER HUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICC EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICC HOSTING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61014893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19020000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61014893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19020000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1693181 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1440909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56248 |
| IRS990/PYTotalExpensesAmt | 0 | 1749429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1440909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17522565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80390986 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE SETTLEMENTS - 2024 AMOUNT: $ 1,868,634. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80390986 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81831895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48631 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1868634 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1426500 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18196917 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81831895 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1440909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83749160 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2048390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2620631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARKER ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CDAS ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - ICC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7875175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22000000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRETT JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL FORM 990 FOR THE ORGANIZATION IS PREPARED ON AN ANNUAL BASIS BY A PUBLIC ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION OF THE RETURN, THE CHAIRMAN/DIRECTOR OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS, APPROVES AND SIGNS THE IRS FORM 990. PRIOR TO FILING THE FORM 990 WITH THE IRS, AN ELECTRONIC COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE CHAIRMAN/DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT EXPENSES: PROGRAM SERVICE EXPENSES 5,832,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832,356. ACCOMMODATION : PROGRAM SERVICE EXPENSES 5,169,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169,729. SECURITY: PROGRAM SERVICE EXPENSES 4,165,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,165,396. ALLOWANCE FOR LIVING EXPENSES: PROGRAM SERVICE EXPENSES 191,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,156. CLOTHING/BRANDED ITEMS: PROGRAM SERVICE EXPENSES 116,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,273. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8771941 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8771941 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1670515 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1631 MESA AVE COPPER BLDG STE C |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICC-CRICKET.COM |
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