Totals
- Total revenue
- $2,082,664
- Total expenses
- $1,770,432
- Contributions and grants received
- $1,707,084
- Grants paid
- $0
- Program service revenue
- $277,660
- Investment income
- $71,153
- Other revenue
- $26,767
- Total assets, end of year
- $3,668,572
- Total liabilities, end of year
- $74,741
- Net assets or fund balances, end of year
- $3,593,831
- Program services expenses (Part IX)
- $1,079,531
- Management and general expenses
- $690,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,079,531
Program services were 61.0% 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.
-
1b · Membership dues
$278,254
-
1e · Government grants (contributions)
$854,768
-
1f · All other contributions, gifts and grants
$574,062
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $277,660 · related or exempt $277,660
-
3 · Investment income
total $47,965 · related or exempt $47,965
-
7a · Gross sales of assets other than inventory
securities $251,104
-
7b · Less cost or other basis and sales expenses
securities $227,916
-
7c · Gain or loss
securities $23,188
-
7d · Net gain or loss
total $23,188 · related or exempt $23,188
-
11a · Other revenue: FEES
total $22,564 · related or exempt $22,564
-
11b · Other revenue: MISCELLANEOUS
total $3,803 · related or exempt $3,803
-
11c · Other revenue: RENT
total $400 · related or exempt $400
-
11e · Other revenue, total
$26,767
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $745,029 · program services $298,012 · management and general $447,017
-
8 · Pension plan contributions
total $72,316 · management and general $72,316
-
9 · Other employee benefits
total $77,537 · program services $77,537
-
10 · Payroll taxes
total $110,710 · program services $44,284 · management and general $66,426
-
11c · Fees: accounting
total $14,832 · management and general $14,832
-
12 · Advertising and promotion
total $225 · management and general $225
-
13 · Office expenses
total $7,111 · management and general $7,111
-
16 · Occupancy
total $355,743 · program services $335,291 · management and general $20,452
-
17 · Travel
total $2,895 · management and general $2,895
-
21 · Payments to affiliates
total $34,070 · management and general $34,070
-
23 · Insurance
total $49,224 · program services $24,612 · management and general $24,612
-
24a · Other expenses: PROGRAM SUPPLIES
total $168,759 · program services $168,759
-
24b · Other expenses: SUPPLIES
total $51,362 · program services $51,362
-
24c · Other expenses: BROKER FEES / BANK CHARGE
total $37,124 · program services $37,124
-
24d · Other expenses: EQUIPMENT
total $31,671 · program services $31,671
-
24e · All other expenses
total $11,824 · program services $10,879 · management and general $945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,898 · end of year $36,187
-
2 · Savings and temporary cash investments
beginning of year $623,630 · end of year $650,111
-
10a · Land, buildings and equipment: cost or other basis
$904,831
-
10c · Land, buildings and equipment, net
beginning of year $904,831 · end of year $904,831
-
11 · Investments: publicly traded securities
beginning of year $1,491,174 · end of year $2,077,443
-
17 · Accounts payable and accrued expenses
beginning of year $3,245 · end of year $1,729
-
25 · Other liabilities
beginning of year -$17,311 · end of year $73,012
-
27 · Net assets without donor restrictions
beginning of year $3,281,599 · end of year $3,593,831
Mission and programs · 2024
Mission
PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT.
-
SPORTS - FOOTBALL, BASKETBALL, SOCCER & VOLLEYBALL WITH AN AVERAGE OF 700 CHILDREN PER SPORT.
-
AQUATICS - YOUTH & ADULT CLASSES, LIFEGUARD CLASSES WITH AN AVERAGE OF 30 CHILDREN AND ADULTS PER CLASS.
-
FITNESS CLASS - APPROXIMATELY 50 PER CLASS.
-
OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES.
Expenses $1,079,531
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim BongersJIM BONGERS
BOARD MEMBER
- Total calculated
- $0
-
Kelly CookKELLY COOK
BOARD MEMBER
- Total calculated
- $0
-
De LacerDE LACER
BOARD MEMBER
- Total calculated
- $0
-
Teran NaccaratoTERAN NACCARATO
BOARD MEMBER
- Total calculated
- $0
-
John SeitzJOHN SEITZ
BOARD MEMBER
- Total calculated
- $0
-
Arch Gothard IIIARCH GOTHARD III
FINANCIAL DI
- Total calculated
- $0
-
Chris MunsonCHRIS MUNSON
SECRETARY
- Total calculated
- $0
-
Amber StanleyAMBER STANLEY
EXECUTIVE DI
- Total calculated
- $0
-
Mark StenstromMARK STENSTROM
PRESIDENT
- Total calculated
- $0
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 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541539349300229
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