Form 990 for tax year 2022
Filed by ST CROIX VALLEY ATHLETIC ASSOC.
Totals
- Total revenue
- $567,355
- Total expenses
- $446,684
- Contributions and grants received
- $16,252
- Grants paid
- $0
- Program service revenue
- $543,000
- Investment income
- $802
- Other revenue
- $7,301
- Total assets, end of year
- $358,079
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,079
- Program services expenses (Part IX)
- $418,538
- Management and general expenses
- $28,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,538
Program services were 93.7% 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.
-
1f · All other contributions, gifts and grants
$16,252
-
2a · Program service revenue: BASEBALL
total $143,258 · related or exempt $143,258
-
2b · Program service revenue: FOOTBALL
total $115,907 · related or exempt $115,907
-
2c · Program service revenue: SOCCER
total $111,809 · related or exempt $111,809
-
2d · Program service revenue: BASKETBALL
total $110,721 · related or exempt $110,721
-
2e · Program service revenue: SOFTBALL
total $49,090 · related or exempt $49,090
-
2f · All other program service revenue
total $12,215 · related or exempt $12,215
-
3 · Investment income
total $330 · excluded $330
-
7a · Gross sales of assets other than inventory
other assets $472
-
7c · Gain or loss
other assets $472
-
7d · Net gain or loss
total $472 · excluded $472
-
11a · Other revenue: MISC INCOME
total $7,301 · related or exempt $7,301
-
11e · Other revenue, total
$7,301
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,450 · program services $10,250 · management and general $1,200
-
13 · Office expenses
total $6,585 · program services $47 · management and general $6,538
-
23 · Insurance
total $5,276 · program services $5,276
-
24a · Other expenses: ISD FEES
total $73,897 · program services $73,897
-
24b · Other expenses: UNIFORMS
total $72,842 · program services $72,842
-
24c · Other expenses: VAA
total $61,200 · program services $61,200
-
24d · Other expenses: UMPIRES
total $49,570 · program services $49,570
-
24e · All other expenses
total $165,864 · program services $145,456 · management and general $20,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,795 · end of year $243,793
-
2 · Savings and temporary cash investments
beginning of year $146,500 · end of year $103,917
-
3 · Pledges and grants receivable
beginning of year $9,640 · end of year $10,369
-
31 · Retained earnings, endowment or other funds
beginning of year $248,935 · end of year $358,079
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING ATHLETIC PROGRAMS TO THE YOUTH OF THE ST. CROIX VALLEY.
-
APPROXIMATELY 715 YOUTHS PARTICIPATED IN THE BASKETBALL PROGRAM
Expenses $93,859 · Revenue $110,721
-
APPROXIMATELY 1,020 YOUTHS PARTICIPATED IN THE BASEBALL PROGRAM
Expenses $102,136 · Revenue $143,258
-
APPROXIMATELY 546 YOUTHS PARTICIPATED IN THE FOOTBALL PROGRAM
Expenses $85,786 · Revenue $115,907
-
APPROXIMATELY 11,258 YOUTHS PARTICIPATED IN THE SOCCER PROGRAM APPROXIMATELY 385 YOUTHS PARTICIPATED IN THE SOFTBALL PROGRAM APPROXIMATELY 83 YOUTHS PARTICIPATED IN THE WRESTLING PROGRAM APPROXIMATELY 70 YOUTHS PARTICIPATED IN THE MOUNTAIN BIKING PROGRAM
Expenses $136,757 · Revenue $173,114
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy BakerNANCY BAKER
SOFTBALL DIR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon DavisBRANDON DAVIS
WRESTLING DI
- Total calculated
- $0
- Hours/week
- 2
-
Pete DecorseyPETE DECORSEY
BASEBALL DIR
- Total calculated
- $0
- Hours/week
- 2
-
George GentesGEORGE GENTES
SOCCER DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Sachin GoreSACHIN GORE
SOCCER DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Chad HallawayCHAD HALLAWAY
BASKETBALL D
- Total calculated
- $0
- Hours/week
- 2
-
Jim PeltierJIM PELTIER
WRESTLING DI
- Total calculated
- $0
- Hours/week
- 2
-
Patrick SlaughterPATRICK SLAUGHTER
FOOTBALL DIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SmithJIM SMITH
BASEBALL DIR
- Total calculated
- $0
- Hours/week
- 2
-
Dan JensenDAN JENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lowell LindstromLOWELL LINDSTROM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Rick RobbinsRICK ROBBINS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Tim SchroederTIM SCHROEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie WisnerSTEPHANIE WISNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312206
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