Totals
- Total revenue
- $1,074,340
- Total expenses
- $1,161,368
- Contributions and grants received
- $0
- Grants paid
- $50,000
- Program service revenue
- $786,866
- Investment income
- $0
- Other revenue
- $287,474
- Total assets, end of year
- $52,850
- Total liabilities, end of year
- $1,016,774
- Net assets or fund balances, end of year
- -$963,924
- Program services expenses (Part IX)
- $1,036,648
- Management and general expenses
- $124,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,036,648
Program services were 89.3% 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.
-
2a · Program service revenue: VOLLEYBALL
total $471,767 · related or exempt $471,767
-
2b · Program service revenue: FACILITY SPONSORSHIP &
total $289,462 · related or exempt $289,462
-
2c · Program service revenue: BASKETBALL
total $25,637 · related or exempt $25,637
-
6a · Gross rents
real property $287,653
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $287,653
-
6d · Net rental income or loss
total $287,653 · related or exempt $287,653
-
10a · Gross sales of inventory
$32,380
-
10b · Cost of goods sold
$32,559
-
10c · Net income from sales of inventory
total -$179 · related or exempt -$179
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $57,025 · program services $57,025
-
9 · Other employee benefits
total $10,626 · program services $10,626
-
10 · Payroll taxes
total $3,093 · program services $3,093
-
11a · Fees: management
total $25,471 · program services $7,500 · management and general $17,971
-
11c · Fees: accounting
total $2,363 · management and general $2,363
-
11g · Fees: other
total $191,500 · program services $191,500
-
12 · Advertising and promotion
total $4,577 · program services $4,577
-
13 · Office expenses
total $112,011 · program services $7,625 · management and general $104,386
-
16 · Occupancy
total $474,473 · program services $474,473
-
17 · Travel
total $27,130 · program services $27,130
-
20 · Interest
total $13,950 · program services $13,950
-
22 · Depreciation, depletion and amortization
total $3,666 · program services $3,666
-
23 · Insurance
total $10,571 · program services $10,571
-
24a · Other expenses: REPAIR & MAINTENANCE
total $103,043 · program services $103,043
-
24b · Other expenses: COACH, REFEREE & UNIFOR
total $71,869 · program services $71,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,977 · end of year $6,133
-
4 · Accounts receivable
beginning of year $215,795 · end of year $27,094
-
8 · Inventories for sale or use
beginning of year $8,932 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $144,547 · end of year $10,291
-
10a · Land, buildings and equipment: cost or other basis
$27,019
-
10b · Land, buildings and equipment: accumulated depreciation
$17,687
-
10c · Land, buildings and equipment, net
beginning of year $12,999 · end of year $9,332
-
17 · Accounts payable and accrued expenses
beginning of year $31,445 · end of year $28,946
-
19 · Deferred revenue
beginning of year $501,701 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $640,000 · end of year $840,000
-
23 · Secured mortgages and notes payable
beginning of year $175,000 · end of year $147,828
-
25 · Other liabilities
beginning of year $1,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$876,896 · end of year -$963,924
Mission and programs · 2024
Mission
TO CREATE AN OPPORTUNITY, THROUGH ATHLETICS, FOR THE MOST POSITIVE ROLE MODELS AND COACHES TO INTERACT WITH THE YOUTH OF SIOUXLAND. THROUGH THIS INTERACTION, EACH PLAYER WILL DEVELOP A COMMITMENT TO THEIR INDIVIDUAL PASSIONS. FROM THIS COMMITMENT THE COMPLETE PERSON, TEAMMATE, AND ATHLETE WILL EMERGE.
Activities or mission (Part I)
YOUTH ATHLETICS
-
YOUTH BASKETBALL HELD VARIOUS LESSON SESSIONS AND PARTICAPTATION IN A NUMBER OF TOURNAMENTS UNTIL CEASING OPERATIONS.
Expenses $31,312 · Revenue $25,637
-
YOUTH VOLLEYBALL HELD VARIOUS CAMPS, LESSON SESSIONS, AND PARTICPATED IN A NUMBER OF TOURNAMNETS UNTIL CEASING OPERATIONS.
Expenses $306,651 · Revenue $471,767
-
YOUTH SPORTS TOURNAMENTS, FACILITY USE AND YOUTH/ADULTS PICKLEBALL LEAGUES -NUMEROUS TOURNAMENTS WERE HELD IN WHICH THE GENERAL PUBLIC WAS INVITED TO ATTEND AND GENERAL FACILITY USE FOR PRACTICE AND RECREATION UNTIL CEASING OPERATIONS.
Expenses $698,685 · Grants $50,000 · Revenue $576,936
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas SkinnerDOUGLAS SKINNER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bart ConnellyBART CONNELLY
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nolan LubarskiNOLAN LUBARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PetersDAVID PETERS
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Ella SkinnerELLA SKINNER
VP/SECRETARY/TREASURER/DIR
- 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
-
$50,000
DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · YOUTH ATHLETICS · SD
Directly controlled by NO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Liquidation · NA- NO ASSETS DISTRIBUTED CESSATION OF OPERATIONS ONLY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521229349301722
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