Form 990 for tax year 2023
Filed by ELKHORN ATHLETIC ASSOCIATION INC.
Totals
- Total revenue
- $6,910,874
- Total expenses
- $5,504,210
- Contributions and grants received
- $2,005,530
- Grants paid
- $0
- Program service revenue
- $4,710,558
- Investment income
- $1,833
- Other revenue
- $192,953
- Total assets, end of year
- $11,034,469
- Total liabilities, end of year
- $5,841,406
- Net assets or fund balances, end of year
- $5,193,063
- Program services expenses (Part IX)
- $4,416,198
- Management and general expenses
- $972,809
- Fundraising expenses
- $115,203
- Program service expenses (Part III)
- $4,416,198
Program services were 80.2% 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
$8,486
-
1e · Government grants (contributions)
$1,009,473
-
1f · All other contributions, gifts and grants
$987,571
-
2a · Program service revenue: REGISTRATION FEES
total $4,710,558 · related or exempt $4,710,558
-
3 · Investment income
total $1,833 · excluded $1,833
-
6a · Gross rents
real property $59,495
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $59,495
-
6d · Net rental income or loss
total $59,495 · related or exempt $59,495
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$8,486
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$300
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $300 · related or exempt $300
-
11a · Other revenue: FORFEITED DEPOSIT
total $100,000 · related or exempt $100,000
-
11b · Other revenue: MISCELLANEOUS
total $33,158 · related or exempt $33,158
-
11e · Other revenue, total
$133,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,835 · program services $59,278 · management and general $105,610 · fundraising $93,947
-
7 · Other salaries and wages
total $581,699 · program services $266,818 · management and general $313,565 · fundraising $1,316
-
10 · Payroll taxes
total $72,627 · program services $28,624 · management and general $36,229 · fundraising $7,774
-
11b · Fees: legal
total $116,038 · program services $116,038
-
11c · Fees: accounting
total $61,075 · management and general $61,075
-
11g · Fees: other
total $658,908 · program services $457,295 · management and general $201,613
-
12 · Advertising and promotion
total $39,697 · program services $8,819 · management and general $20,660 · fundraising $10,218
-
13 · Office expenses
total $5,249 · program services $106 · management and general $5,122 · fundraising $21
-
14 · Information technology
total $73,382 · program services $51,250 · management and general $20,311 · fundraising $1,821
-
16 · Occupancy
total $971,161 · program services $909,043 · management and general $62,118
-
18 · Travel or entertainment for public officials
total $32,434 · program services $32,434
-
20 · Interest
total $277,519 · program services $269,038 · management and general $8,481
-
22 · Depreciation, depletion and amortization
total $94,311 · program services $94,311
-
23 · Insurance
total $77,518 · program services $8,696 · management and general $68,822
-
24a · Other expenses: TOURNAMENT AND LEAGUE D
total $877,323 · program services $877,323
-
24b · Other expenses: FIELD AND FACILITY MAIN
total $305,603 · program services $296,124 · management and general $9,479
-
24c · Other expenses: UNIFORMS
total $244,469 · program services $244,004 · management and general $465
-
24d · Other expenses: TRAINING
total $207,894 · program services $207,894
-
24e · All other expenses
total $548,468 · program services $489,103 · management and general $59,259 · fundraising $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,228,289 · end of year $441,361
-
2 · Savings and temporary cash investments
beginning of year $223,425 · end of year $54,329
-
4 · Accounts receivable
beginning of year $1,080 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,997,024
-
10b · Land, buildings and equipment: accumulated depreciation
$477,043
-
10c · Land, buildings and equipment, net
beginning of year $5,495,212 · end of year $5,519,981
-
13 · Investments: program-related
end of year $74,628
-
15 · Other assets
beginning of year $801,541 · end of year $4,944,170
-
17 · Accounts payable and accrued expenses
beginning of year $24,892 · end of year $30,668
-
23 · Secured mortgages and notes payable
beginning of year $4,802,858 · end of year $4,746,479
-
24 · Unsecured notes and loans payable
end of year $920,359
-
25 · Other liabilities
beginning of year $149,900 · end of year $143,900
-
27 · Net assets without donor restrictions
beginning of year $1,620,626 · end of year $5,193,063
-
28 · Net assets with donor restrictions
beginning of year $2,151,271 · end of year $0
Mission and programs · 2023
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 8,000 REGISTERED ATHLETES (BOYS AND GIRLS) PARTICIPATING IN TEN 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.
Expenses $3,972,040 · Revenue $4,903,511
-
FIRST INTERSTATE BANK SPORTSPLEX FACILITY - PHASE ONE CONSTRUCTION WAS COMPLETED DURING 2023. THIS COMPLEX HAS SIX FULL-SIZE SOCCER PITCHES, FOUR BASEBALL/SOFTBALL FIELDS, AND A SPECIALIZED SPACE FOR ADAPTIVE SPORTS. THE SPORTS COMPLEX WILL SERVE AS A REGIONAL DESTINATION FOR AREA YOUTH SPORTS TOURNAMENTS AND LEAGUES.
Expenses $444,158
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph GrecoJOSEPH GRECO
EXECUTIVE DIRECTOR
- Total calculated
- $95,263
- From this org
- $95,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce O'Neel - ChairmanBRUCE O'NEEL - CHAIRMAN
EXECUTIVE DIRECTOR THRU 10/23
- Total calculated
- $75,208
- From this org
- $75,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob HerringerROB HERRINGER
ASSISTANT DIRECTOR THRU 09/23
- Total calculated
- $65,864
- From this org
- $65,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josh Todd - Executive DirJOSH TODD - EXECUTIVE DIR
DEVELOPMENT & COMMUNITY RELATIONS
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason McDonaldJASON MCDONALD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kathy RyggKATHY RYGG
VICE CHAIR THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Darren OstenDARREN OSTEN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Joey MackenJOEY MACKEN
PRESIDENT-SOFTBALL THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Chris McCainCHRIS MCCAIN
PRESIDENT-BASEBALL THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Nick InzerelloNICK INZERELLO
PRESIDENT-FOOTBALL THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Kevin AlmquistKEVIN ALMQUIST
PRESIDENT-SOCCER THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Krishelle McNealKRISHELLE MCNEAL
PRESIDENT-WRESTLING THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Brian SegerBRIAN SEGER
PRESIDENT-BASKETBALL THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Amy Myers - PresidentAMY MYERS - PRESIDENT
TRACK & FIELD THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
John BrummerJOHN BRUMMER
PRESIDENT - LACROSSE THRU 12/23
- Total calculated
- $0
- Hours/week
- 4
-
Andy KnutsonANDY KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric CrouchERIC CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric StueckrathERIC STUECKRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne RogersSUZANNE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff JorthJEFF JORTH
DIRECTOR
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349305230
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