Form 990 for tax year 2022
Filed by GIRLS GYMNASTIC-ATHLETIC CLUB OF OWEGO NEW YORK INC.
Totals
- Total revenue
- $302,482
- Total expenses
- $302,832
- Contributions and grants received
- $35,787
- Grants paid
- $5,539
- Program service revenue
- $235,948
- Investment income
- $24
- Other revenue
- $30,723
- Total assets, end of year
- $327,117
- Total liabilities, end of year
- $95,773
- Net assets or fund balances, end of year
- $231,344
- Program services expenses (Part IX)
- $242,946
- Management and general expenses
- $50,377
- Fundraising expenses
- $9,509
- Program service expenses (Part III)
- $242,946
Program services were 80.2% 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
$8,690
-
1b · Membership dues
$13,318
-
1f · All other contributions, gifts and grants
$13,779
-
2a · Program service revenue: PROGRAM AND TEAM REVEN
total $235,948 · related or exempt $235,948
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$29,306
-
8b · Fundraising events: direct expenses
$9,180
-
8c · Net income from fundraising events
total $20,126 · excluded $20,126
-
11a · Other revenue: PROCESSING
total $9,565 · related or exempt $9,565
-
11b · Other revenue: SCAMP SHOP
total $945 · related or exempt $945
-
11c · Other revenue: MISCELLANEOUS
total $87 · related or exempt $87
-
11e · Other revenue, total
$10,597
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,539 · program services $5,539
-
5 · Compensation of officers, directors and key employees
total $57,001 · program services $45,601 · management and general $8,550 · fundraising $2,850
-
7 · Other salaries and wages
total $115,768 · program services $92,614 · management and general $17,365 · fundraising $5,789
-
9 · Other employee benefits
total $1,922 · program services $1,538 · management and general $288 · fundraising $96
-
10 · Payroll taxes
total $15,484 · program services $12,387 · management and general $2,323 · fundraising $774
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $5,481 · program services $5,481
-
13 · Office expenses
total $802 · program services $721 · management and general $81
-
16 · Occupancy
total $12,826 · program services $11,544 · management and general $1,282
-
19 · Conferences, conventions and meetings
total $21,039 · program services $21,039
-
20 · Interest
total $4,732 · management and general $4,732
-
22 · Depreciation, depletion and amortization
total $14,395 · program services $12,236 · management and general $2,159
-
23 · Insurance
total $9,156 · management and general $9,156
-
24a · Other expenses: PROCESSING EXPENSE
total $16,467 · program services $16,467
-
24b · Other expenses: SUPPLIES, EQUIPMENT, RE
total $7,945 · program services $7,690 · management and general $255
-
24c · Other expenses: IN-KIND EXPENSES
total $6,924 · program services $6,924
-
24d · Other expenses: ALL OTHER EXPENSES
total $2,057 · program services $1,646 · management and general $411
-
24e · All other expenses
total $2,294 · program services $1,519 · management and general $775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,907 · end of year $7,899
-
2 · Savings and temporary cash investments
beginning of year $25,610 · end of year $20,633
-
4 · Accounts receivable
beginning of year $3,170 · end of year $4,691
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$591,727
-
10b · Land, buildings and equipment: accumulated depreciation
$298,333
-
10c · Land, buildings and equipment, net
beginning of year $300,926 · end of year $293,394
-
17 · Accounts payable and accrued expenses
beginning of year $6,043 · end of year $14,535
-
23 · Secured mortgages and notes payable
beginning of year $102,376 · end of year $81,238
-
27 · Net assets without donor restrictions
beginning of year $231,694 · end of year $231,344
Mission and programs · 2022
Mission
ASSIST CHILDREN OF THE COMMUNITY IN ATHLETIC PARTICIPATION THROUGH ORGANIZED COMPETITION AND EDUCATION.
-
CHILDREN'S PARTICIPATION IN GYMNASTICS, RECREATIONAL AND COMPETITIVE, CHEER, DANCE AND TAEKWONDO.
Expenses $242,946 · Grants $5,539
As filed on the 2022 return.
Listed in Part VII
-
TARA LOUNSBURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEB SIMMONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SCHECTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETER AHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA BAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORA SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY STICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANA BOWEN
EXECUTIVE DIRECTOR
- Total calculated
- $57,001
- From this org
- $57,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349300831
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