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Nonprofiteer
← ELKHORN ATHLETIC ASSOCIATION INC

Form 990 for tax year 2022

Filed by ELKHORN ATHLETIC ASSOCIATION INC.

Totals

Total revenue
$6,930,942
Total expenses
$4,362,780
Contributions and grants received
$2,793,613
Grants paid
$0
Program service revenue
$4,092,079
Investment income
$1,146
Other revenue
$44,104
Total assets, end of year
$8,749,547
Total liabilities, end of year
$4,977,650
Net assets or fund balances, end of year
$3,771,897
Program services expenses (Part IX)
$3,413,654
Management and general expenses
$613,259
Fundraising expenses
$335,867
Program service expenses (Part III)
$3,413,654

Program services were 78.2% 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.

  • 1c · Fundraising events

    $18,945

  • 1e · Government grants (contributions)

    $2,023,265

  • 1f · All other contributions, gifts and grants

    $751,403

  • 2a · Program service revenue: REGISTRATION FEES

    total $4,092,079 · related or exempt $4,092,079

  • 3 · Investment income

    total $1,146 · excluded $1,146

  • 6a · Gross rents

    real property $32,435

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,435

  • 6d · Net rental income or loss

    total $32,435 · related or exempt $32,435

  • 8a · Fundraising events: gross income

    $11,432

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

    $18,945

  • 8b · Fundraising events: direct expenses

    $16,849

  • 8c · Net income from fundraising events

    total -$5,417 · excluded -$5,417

  • 10a · Gross sales of inventory

    $2,639

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,639 · related or exempt $2,639

  • 11a · Other revenue: MISCELLANEOUS

    total $14,447 · related or exempt $14,447

  • 11e · Other revenue, total

    $14,447

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,549 · program services $90,494 · management and general $57,555 · fundraising $47,500

  • 7 · Other salaries and wages

    total $539,226 · program services $278,062 · management and general $171,164 · fundraising $90,000

  • 10 · Payroll taxes

    total $58,335 · program services $29,048 · management and general $18,655 · fundraising $10,632

  • 11b · Fees: legal

    total $15,473 · management and general $15,473

  • 11c · Fees: accounting

    total $22,797 · management and general $22,797

  • 11g · Fees: other

    total $532,313 · program services $411,961 · management and general $90,725 · fundraising $29,627

  • 12 · Advertising and promotion

    total $37,652 · program services $3,718 · management and general $23,488 · fundraising $10,446

  • 13 · Office expenses

    total $5,303 · program services $49 · management and general $5,254

  • 14 · Information technology

    total $67,923 · program services $34,349 · management and general $32,943 · fundraising $631

  • 16 · Occupancy

    total $870,902 · program services $807,101 · management and general $63,456 · fundraising $345

  • 17 · Travel

    total $24,917 · program services $24,917

  • 20 · Interest

    total $142,972 · management and general $8,427 · fundraising $134,545

  • 22 · Depreciation, depletion and amortization

    total $84,263 · program services $71,313 · management and general $12,950

  • 23 · Insurance

    total $67,273 · program services $5,118 · management and general $62,155

  • 24a · Other expenses: TOURNAMENT AND LEAGUE D

    total $571,581 · program services $570,148 · management and general $1,433

  • 24b · Other expenses: FIELD AND FACILITY MAIN

    total $258,814 · program services $254,933 · management and general $3,881

  • 24c · Other expenses: UNIFORMS

    total $237,405 · program services $236,297 · management and general $1,108

  • 24d · Other expenses: TRAINING

    total $194,700 · program services $194,700

  • 24e · All other expenses

    total $435,382 · program services $401,446 · management and general $21,795 · fundraising $12,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,563 · end of year $2,228,289

  • 2 · Savings and temporary cash investments

    beginning of year $162,280 · end of year $223,425

  • 4 · Accounts receivable

    beginning of year $1,080 · end of year $1,080

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

    $5,875,409

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

    $380,197

  • 10c · Land, buildings and equipment, net

    beginning of year $2,700,429 · end of year $5,495,212

  • 15 · Other assets

    beginning of year $82,806 · end of year $801,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,353 · end of year $24,892

  • 23 · Secured mortgages and notes payable

    beginning of year $2,002,472 · end of year $4,802,858

  • 25 · Other liabilities

    beginning of year $244,865 · end of year $149,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,194,468 · end of year $1,620,626

  • 28 · Net assets with donor restrictions

    end of year $2,151,271

Mission and programs · 2022

Mission

WE ARE AN ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION DEDICATED TO PROVIDING A SAFE, ENJOYABLE, POSITIVE LEARNING ENVIRONMENT. WE SERVE FAMILIES WITH CHILDREN OF ALL AGES AND ALL SKILL LEVELS FROM THE COMMUNITY AND ACROSS THE REGION. WE ENCOURAGE AND SUPPORT THE HOLISTIC DEVELOPMENT OF EVERY CHILD, TEACH LEADERSHIP AND OTHER ESSENTIAL SKILLS, AND INSPIRE OUR ATHLETES TO SEEK EXCELLENCE IN ALL ASPECTS OF THEIR LIVES. WE WILL ACCOMPLISH THIS BY ENCOURAGING PARENTAL INVOLVEMENT AND BY PROVIDING PROFESSIONAL STAFF, STATE-OF-THE-ART FACILITIES, AND PROGRAMS COMMENSURATE WITH ABILITY, POTENTIAL, AND INTEREST AT THE DEVELOPMENTAL, RECREATIONAL, AND COMPETITIVE LEVELS.

Activities or mission (Part I)

ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION.

  • ELKHORN ATHLETIC ASSOCIATION (EAA) HAS STRONG ROOTS IN THE COMMUNITY DATING BACK FIVE DECADES. EAA REMAINS ALIGNED IN MISSION, VISION AND VALUES TO SERVE YOUTH SPORTS AND OUR SURROUNDING COMMUNITY. TODAY WE PROVIDE ATHLETIC OPPORTUNITIES FOR OVER 6,000 REGISTERED ATHLETES (BOYS AND GIRLS) PARTICIPATING IN NINE SPORTS. A VAST MAJORITY OF THE YOUTH SERVED ARE ELKHORN PUBLIC SCHOOL (EPS) STUDENTS OR FROM THE SURROUNDING COMMUNITIES, REPRESENTING MORE THAN 3,000 ELKHORN-AREA FAMILIES. EAA IS ENDEAVORING TO BUILD AN OUTDOOR SPORTS COMPLEX THAT WILL SERVE AS A REGIONAL DESTINATION FOR AREA YOUTH SPORTS TOURNAMENTS AND LEAGUES.

    Expenses $3,413,654 · Revenue $4,141,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rob Herringer

    ASSISTANT DIRECTOR/DIRECTOR OF SOCCER

    Total calculated
    $100,549
    From this org
    $100,549
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce O'Neel

    EXECUTIVE DIRECTOR

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darren Osten

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Jason McDonald

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Kathy Rygg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Joey Macken

    PRESIDENT-SOFTBALL

    Total calculated
    $0
    Hours/week
    4

  • Chris McCain

    PRESIDENT-BASEBALL

    Total calculated
    $0
    Hours/week
    4

  • Nick Inzerello

    PRESIDENT-FOOTBALL

    Total calculated
    $0
    Hours/week
    4

  • Kevin Almquist

    PRESIDENT-SOCCER

    Total calculated
    $0
    Hours/week
    4

  • Krishelle McNeal

    PRESIDENT-WRESTLING

    Total calculated
    $0
    Hours/week
    4

  • Brian Seger

    PRESIDENT-BASKETBALL

    Total calculated
    $0
    Hours/week
    4

  • Andy Knutson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Eric Crouch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Eric Stueckrath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Suzanne Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jeff Jorth

    BOARD MEMBER

    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
13 October 2023
IRS schema version
2022v5.0
Source object
202312879349301201

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