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Nonprofiteer
← ST CROIX VALLEY ATHLETIC ASSOC

Form 990 for tax year 2023

Filed by ST CROIX VALLEY ATHLETIC ASSOC.

Totals

Total revenue
$583,210
Total expenses
$575,795
Contributions and grants received
$15,745
Grants paid
$0
Program service revenue
$566,412
Investment income
$393
Other revenue
$660
Total assets, end of year
$372,303
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$372,303
Program services expenses (Part IX)
$547,042
Management and general expenses
$28,753
Fundraising expenses
$0
Program service expenses (Part III)
$547,042

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $15,745

  • 2a · Program service revenue: BASEBALL

    total $160,890 · related or exempt $160,890

  • 2b · Program service revenue: FOOTBALL

    total $134,383 · related or exempt $134,383

  • 2c · Program service revenue: SOCCER

    total $113,105 · related or exempt $113,105

  • 2d · Program service revenue: BASKETBALL

    total $101,415 · related or exempt $101,415

  • 2e · Program service revenue: SOFTBALL

    total $45,009 · related or exempt $45,009

  • 2f · All other program service revenue

    total $11,610 · related or exempt $11,610

  • 3 · Investment income

    total $393 · excluded $393

  • 11a · Other revenue: MISC INCOME

    total $660 · related or exempt $660

  • 11e · Other revenue, total

    $660

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 13 · Office expenses

    total $5,110 · program services $44 · management and general $5,066

  • 23 · Insurance

    total $5,657 · program services $5,657

  • 24a · Other expenses: UNIFORMS

    total $100,766 · program services $100,766

  • 24b · Other expenses: EQUIPMENT

    total $84,205 · program services $84,205

  • 24c · Other expenses: ISD FEES

    total $82,235 · program services $82,235

  • 24d · Other expenses: VAA

    total $63,600 · program services $63,600

  • 24e · All other expenses

    total $232,422 · program services $210,035 · management and general $22,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,793 · end of year $261,518

  • 2 · Savings and temporary cash investments

    beginning of year $103,917 · end of year $110,785

  • 3 · Pledges and grants receivable

    beginning of year $10,369

  • 31 · Retained earnings, endowment or other funds

    beginning of year $358,079 · end of year $372,303

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING ATHLETIC PROGRAMS TO THE YOUTH OF THE ST. CROIX VALLEY.

  • APPROXIMATELY 623 YOUTHS PARTICIPATED IN THE BASKETBALL PROGRAM

    Expenses $89,398 · Revenue $101,415

  • APPROXIMATELY 896 YOUTHS PARTICIPATED IN THE BASEBALL PROGRAM

    Expenses $149,468 · Revenue $160,890

  • APPROXIMATELY 805 YOUTHS PARTICIPATED IN THE FOOTBALL PROGRAM

    Expenses $158,984 · Revenue $134,383

  • APPROXIMATELY 1,168 YOUTHS PARTICIPATED IN THE SOCCER PROGRAM APPROXIMATELY 369 YOUTHS PARTICIPATED IN THE SOFTBALL PROGRAM APPROXIMATELY 77 YOUTHS PARTICIPATED IN THE WRESTLING PROGRAM APPROXIMATELY 58 YOUTHS PARTICIPATED IN THE MOUNTAIN BIKING PROGRAM

    Expenses $149,192 · Revenue $169,724

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pete Decorsey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • George Gentes

    SOCCER DIREC

    Total calculated
    $0
    Hours/week
    2

  • Chad Hallaway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chad Hanson

    SOFTBALL DIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Jensen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lowell Lindstrom

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jim Peltier

    WRESTLING DI

    Total calculated
    $0
    Hours/week
    2

  • Eugene Romano

    BASKETBALL D

    Total calculated
    $0
    Hours/week
    2

  • Patrick Slaughter

    FOOTBALL DIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Smith

    BASEBALL DIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Wisner

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202423109349301012

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