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Nonprofiteer
← MINNESOTA FLYERS GYMNASTICS INC

Form 990 for tax year 2022

Filed by MINNESOTA FLYERS GYMNASTICS INC.

Totals

Total revenue
$537,383
Total expenses
$602,769
Contributions and grants received
$396,466
Grants paid
$0
Program service revenue
$282,610
Investment income
$240
Other revenue
-$141,933
Total assets, end of year
$434,184
Total liabilities, end of year
$2,223
Net assets or fund balances, end of year
$431,961
Program services expenses (Part IX)
$510,902
Management and general expenses
$61,731
Fundraising expenses
$30,136
Program service expenses (Part III)
$510,902

Program services were 84.8% 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

    $18,857

  • 1c · Fundraising events

    $34,700

  • 1e · Government grants (contributions)

    $11,250

  • 1f · All other contributions, gifts and grants

    $331,659

  • 2a · Program service revenue: RECREATIONAL REVENUE

    total $171,882 · related or exempt $171,882

  • 2b · Program service revenue: TEAM REVENUE

    total $110,703 · related or exempt $110,703

  • 2c · Program service revenue: SPECIAL GROUPS

    total $25 · related or exempt $25

  • 3 · Investment income

    total $240 · excluded $240

  • 8a · Fundraising events: gross income

    $44,265

  • 8a · Fundraising events: contributions included on line 1c

    $34,700

  • 8b · Fundraising events: direct expenses

    $50,501

  • 8c · Net income from fundraising events

    total -$6,236 · excluded -$6,236

  • 9a · Gaming: gross income

    $8,802,506

  • 9b · Gaming: direct expenses

    $8,942,337

  • 9c · Net income from gaming

    total -$139,831 · unrelated business -$139,831

  • 10a · Gross sales of inventory

    $10,148

  • 10b · Cost of goods sold

    $7,337

  • 10c · Net income from sales of inventory

    total $2,811 · related or exempt $2,811

  • 11a · Other revenue: OTHER

    total $1,323 · excluded $1,323

  • 11e · Other revenue, total

    $1,323

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,062 · program services $23,250 · management and general $4,359 · fundraising $1,453

  • 7 · Other salaries and wages

    total $259,660 · program services $220,711 · management and general $25,966 · fundraising $12,983

  • 9 · Other employee benefits

    total $15,168 · program services $12,893 · management and general $1,517 · fundraising $758

  • 10 · Payroll taxes

    total $24,283 · program services $20,641 · management and general $2,428 · fundraising $1,214

  • 11c · Fees: accounting

    total $6,382 · program services $5,425 · management and general $638 · fundraising $319

  • 12 · Advertising and promotion

    total $409 · program services $348 · management and general $41 · fundraising $20

  • 13 · Office expenses

    total $12,966 · program services $11,021 · management and general $1,297 · fundraising $648

  • 14 · Information technology

    total $12,404 · program services $10,544 · management and general $1,240 · fundraising $620

  • 16 · Occupancy

    total $18,101 · program services $15,386 · management and general $1,810 · fundraising $905

  • 17 · Travel

    total $12,012 · program services $10,210 · management and general $1,201 · fundraising $601

  • 19 · Conferences, conventions and meetings

    total $2,887 · program services $2,454 · management and general $289 · fundraising $144

  • 22 · Depreciation, depletion and amortization

    total $35,142 · program services $29,871 · management and general $3,514 · fundraising $1,757

  • 23 · Insurance

    total $24,746 · program services $21,034 · management and general $2,475 · fundraising $1,237

  • 24a · Other expenses: FEDERAL TAX

    total $20,377 · program services $17,320 · management and general $2,038 · fundraising $1,019

  • 24b · Other expenses: TEAM EXPENSE

    total $38,407 · program services $32,646 · management and general $3,841 · fundraising $1,920

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $38,040 · program services $32,334 · management and general $3,804 · fundraising $1,902

  • 24d · Other expenses: EQUIPMENT

    total $19,826 · program services $16,852 · management and general $1,983 · fundraising $991

  • 24e · All other expenses

    total $32,897 · program services $27,962 · management and general $3,290 · fundraising $1,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,368 · end of year $104,824

  • 2 · Savings and temporary cash investments

    beginning of year $141,565 · end of year $165,455

  • 8 · Inventories for sale or use

    beginning of year $8,355 · end of year $2,936

  • 10a · Land, buildings and equipment: cost or other basis

    $412,576

  • 10b · Land, buildings and equipment: accumulated depreciation

    $251,607

  • 10c · Land, buildings and equipment, net

    beginning of year $69,458 · end of year $160,969

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,400 · end of year $2,223

  • 29 · Capital stock, trust principal or current funds

    beginning of year $287,248 · end of year $308,675

  • 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 $210,098 · end of year $123,286

Mission and programs · 2022

Mission

PROMOTE AMATEUR YOUTH GYMNASTICS AND FITNESS.

  • MISSION IS TO PROVIDE A SAFE ATMOSPHERE WHERE FITNESS IS FUN AND CONFIDENCE GROWS.

    Expenses $510,902 · Revenue $285,421

As filed on the 2022 return.

Listed in Part VII

  • Ron Sprafka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jen Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cassie Welter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kelsey McCombs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jen Hellekson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Lyngaas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney McNamee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carissa Dahlen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brittney Grundyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Goodrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelsey McBroom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Busker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Garrett Penton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Whitney Grabow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon Funk

    GAMING MANAGER

    Total calculated
    $29,063
    From this org
    $29,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
3 November 2023
IRS schema version
2022v5.0
Source object
202343119349300839

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