Totals
- Total revenue
- $370,774
- Total expenses
- $266,016
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $233,007
- Investment income
- $480
- Other revenue
- $137,287
- Total assets, end of year
- $1,054,801
- Total liabilities, end of year
- $474,297
- Net assets or fund balances, end of year
- $580,504
- Program services expenses (Part IX)
- $266,016
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,016
Program services were 100.0% 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.
-
2a · Program service revenue: COMPETITIVE CLASS
total $93,883 · unrelated business $93,883
-
2b · Program service revenue: RECREATIONAL CLASSES
total $85,689 · unrelated business $85,689
-
2c · Program service revenue: CLASS INCOME
total $18,453 · unrelated business $18,453
-
2d · Program service revenue: SHOWTEAM CLASSES
total $17,538 · unrelated business $17,538
-
2e · Program service revenue: HIGH SCHOOL SUPPORT
total $10,000 · unrelated business $10,000
-
2f · All other program service revenue
total $7,444 · unrelated business $7,444
-
3 · Investment income
total $480 · unrelated business $480
-
8a · Fundraising events: gross income
$195,265
-
8b · Fundraising events: direct expenses
$57,978
-
8c · Net income from fundraising events
total $137,287 · excluded $137,287
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,728 · program services $96,728
-
8 · Pension plan contributions
total $1,530 · program services $1,530
-
9 · Other employee benefits
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $11,331 · program services $11,331
-
11c · Fees: accounting
total $3,178 · program services $3,178
-
13 · Office expenses
total $3,294 · program services $3,294
-
16 · Occupancy
total $28,845 · program services $28,845
-
20 · Interest
total $6,063 · program services $6,063
-
22 · Depreciation, depletion and amortization
total $29,647 · program services $29,647
-
24a · Other expenses: COMPETITIVE CLASS EXPEN
total $33,767 · program services $33,767
-
24b · Other expenses: ALL CLASSES EXPENSES
total $30,980 · program services $30,980
-
24c · Other expenses: SHOWTEAM CLASS EXPENSE
total $7,529 · program services $7,529
-
24d · Other expenses: PRO SHOP EXPENSE
total $3,423 · program services $3,423
-
24e · All other expenses
total $3,701 · program services $3,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,089 · end of year $257,550
-
4 · Accounts receivable
beginning of year $179 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$875,654
-
10b · Land, buildings and equipment: accumulated depreciation
$78,403
-
10c · Land, buildings and equipment, net
beginning of year $811,137 · end of year $797,251
-
23 · Secured mortgages and notes payable
beginning of year $481,037 · end of year $465,912
-
24 · Unsecured notes and loans payable
beginning of year $6,228 · end of year $8,385
-
29 · Capital stock, trust principal or current funds
beginning of year $476,140 · end of year $580,504
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
GYMNASTICS EDUCATION AND TRAINING.
-
EDUCATION AND TRAINING PROGRAMS
Expenses $266,016 · Revenue $233,007
As filed on the 2022 return.
Listed in Part VII
-
JOHN SOVA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL KASTET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WORKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AMY NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STOTERAU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERI BRODERICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI LINDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349301709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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