Form 990 for tax year 2024
Filed by GIRLS GYMNASTIC-ATHLETIC CLUB OF OWEGO NEW YORK INC.
Totals
- Total revenue
- $400,579
- Total expenses
- $302,779
- Contributions and grants received
- $120,191
- Grants paid
- $5,546
- Program service revenue
- $256,608
- Investment income
- $66
- Other revenue
- $23,714
- Total assets, end of year
- $409,426
- Total liabilities, end of year
- $48,401
- Net assets or fund balances, end of year
- $361,025
- Program services expenses (Part IX)
- $230,727
- Management and general expenses
- $63,181
- Fundraising expenses
- $8,871
- Program service expenses (Part III)
- $230,727
Program services were 76.2% 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
$8,000
-
1b · Membership dues
$14,949
-
1e · Government grants (contributions)
$69,731
-
1f · All other contributions, gifts and grants
$27,511
-
2a · Program service revenue: PROGRAM AND TEAM REVEN
total $256,608 · related or exempt $256,608
-
3 · Investment income
total $66 · excluded $66
-
8a · Fundraising events: gross income
$26,650
-
8b · Fundraising events: direct expenses
$13,205
-
8c · Net income from fundraising events
total $13,445 · excluded $13,445
-
11a · Other revenue: PROCESSING
total $8,886 · related or exempt $8,886
-
11b · Other revenue: SCAMP SHOP
total $1,287 · related or exempt $1,287
-
11c · Other revenue: MISCELLANEOUS
total $96 · related or exempt $96
-
11e · Other revenue, total
$10,269
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,546 · program services $5,546
-
5 · Compensation of officers, directors and key employees
total $58,740 · program services $46,991 · management and general $8,811 · fundraising $2,938
-
7 · Other salaries and wages
total $102,313 · program services $81,851 · management and general $15,347 · fundraising $5,115
-
9 · Other employee benefits
total $2,082 · program services $1,665 · management and general $313 · fundraising $104
-
10 · Payroll taxes
total $14,269 · program services $11,415 · management and general $2,140 · fundraising $714
-
11g · Fees: other
total $18,016 · management and general $18,016
-
12 · Advertising and promotion
total $315 · program services $315
-
13 · Office expenses
total $1,232 · program services $1,109 · management and general $123
-
16 · Occupancy
total $12,118 · program services $10,906 · management and general $1,212
-
19 · Conferences, conventions and meetings
total $20,855 · program services $20,855
-
20 · Interest
total $2,897 · management and general $2,897
-
22 · Depreciation, depletion and amortization
total $16,167 · program services $13,742 · management and general $2,425
-
23 · Insurance
total $10,729 · management and general $10,729
-
24a · Other expenses: PROCESSING EXPENSE
total $12,602 · program services $12,602
-
24b · Other expenses: SUPPLIES, EQUIPMENT, RE
total $12,574 · program services $11,945 · management and general $629
-
24c · Other expenses: ALL OTHER EXPENSES
total $5,795 · program services $5,505 · management and general $290
-
24d · Other expenses: IN-KIND EXPENSES
total $5,761 · program services $5,761
-
24e · All other expenses
total $768 · program services $519 · management and general $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,591 · end of year $25,066
-
2 · Savings and temporary cash investments
beginning of year $25,650 · end of year $105,928
-
4 · Accounts receivable
beginning of year $4,314 · end of year $2,089
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$605,551
-
10b · Land, buildings and equipment: accumulated depreciation
$329,708
-
10c · Land, buildings and equipment, net
beginning of year $292,010 · end of year $275,843
-
17 · Accounts payable and accrued expenses
beginning of year $10,859 · end of year $12,749
-
23 · Secured mortgages and notes payable
beginning of year $58,981 · end of year $35,652
-
27 · Net assets without donor restrictions
beginning of year $263,225 · end of year $341,025
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2024
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 $230,727 · Grants $5,546
As filed on the 2024 return.
Listed in Part VII
-
Tara LounsburyTARA LOUNSBURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deb SimmonsDEB SIMMONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christina BrownCHRISTINA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SchecterJENNIFER SCHECTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter AhartPETER AHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica BayneERICA BAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora SchumacherNORA SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SticklerSANDY STICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy SnyderBETSY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doc HallidayDOC HALLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SkelletJOSH SKELLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana BowenJANA BOWEN
EXECUTIVE DIRECTOR
- Total calculated
- $59,259
- From this org
- $59,259
- 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
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533509349300518
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