Totals
- Total revenue
- $1,458,948
- Total expenses
- $1,741,669
- Contributions and grants received
- $318,873
- Grants paid
- $0
- Program service revenue
- $1,021,517
- Investment income
- $0
- Other revenue
- $118,558
- Total assets, end of year
- $17,771
- Total liabilities, end of year
- $300,492
- Net assets or fund balances, end of year
- -$282,721
- Program services expenses (Part IX)
- $1,656,601
- Management and general expenses
- $72,933
- Fundraising expenses
- $12,135
- Program service expenses (Part III)
- $1,656,601
Program services were 95.1% 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
$318,873
-
2a · Program service revenue: ENTRY FEES
total $691,798 · related or exempt $691,798
-
2b · Program service revenue: GATE INCOME
total $329,719 · related or exempt $329,719
-
6a · Gross rents
real property $20,439
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,439
-
6d · Net rental income or loss
total $20,439 · related or exempt $20,439
-
10a · Gross sales of inventory
$206,285
-
10b · Cost of goods sold
$129,807
-
10c · Net income from sales of inventory
total $76,478 · related or exempt $76,478
-
11a · Other revenue: MISCELLANEOUS
total $21,641 · related or exempt $21,641
-
11e · Other revenue, total
$21,641
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,643 · program services $313,643
-
10 · Payroll taxes
total $2,084 · program services $2,084
-
11a · Fees: management
total $45,230 · management and general $45,230
-
11g · Fees: other
total $383,743 · program services $383,743
-
12 · Advertising and promotion
total $6,001 · program services $6,001
-
13 · Office expenses
total $12,855 · management and general $12,855
-
16 · Occupancy
total $728,500 · program services $728,500
-
17 · Travel
total $40,520 · program services $40,520
-
23 · Insurance
total $25,536 · program services $25,536
-
24a · Other expenses: UNIFORMS
total $80,382 · program services $80,382
-
24b · Other expenses: SALES TAX
total $50,320 · program services $50,320
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $14,848 · management and general $14,848
-
24d · Other expenses: MEDALS AND AWARDS
total $12,469 · program services $12,469
-
24e · All other expenses
total $25,538 · program services $13,403 · fundraising $12,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $6,683
-
9 · Prepaid expenses and deferred charges
end of year $11,088
-
17 · Accounts payable and accrued expenses
end of year $53,609
-
19 · Deferred revenue
end of year $246,883
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year -$282,721
Mission and programs · 2024
Mission
TO CREATE AN OPPORTUNITY, THROUGH ATHLETICS, FOR THE MOST POSITIVE ROLE MODELS AND COACHES TO INTERACT WITH THE YOUTH OF SIOUXLAND. THROUGH THIS INTERACTION, EACH PLAYER WILL DEVELOP A COMMITMENT TO THEIR INDIVIDUAL PASSIONS. FROM THIS COMMITMENT THE COMPLETE PERSON, TEAMMATE, AND ATHLETE WILL EMERGE.
Activities or mission (Part I)
YOUTH ATHLETICS
-
YOUTH ACTIVITIES HELD VARIOUS LESSON SESSIONS AND PARTICAPTATION IN A NUMBER OF TOURNAMENTS
Expenses $1,656,601 · Revenue $1,140,075
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas SkinnerDOUGLAS SKINNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bart ConnellyBART CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nathan MuellerNATHAN MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Mike HesseMIKE HESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rise ManagementRISE MANAGEMENT
EXECUTIVE DIRECTOR
- Total calculated
- $109,615
- From this org
- $109,615
- 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
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541839349300509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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