Avon Junior Athletic Association Inc
- Assets
- $315.9k
- Revenue
- $869.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Avon, IN
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 23-7100351
Organization Overview
Avon Junior Athletic Association Inc is located in Avon, IN. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Avon Junior Athletic Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avon Junior Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Avon Junior Athletic Association Inc generated $869.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $883.7k during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER THE DEVELOPMENT OF AVON COMMUNITY YOUTH WHILE ENCOURAGING GROWTH AND TEAMWORK, EFFORT, SPORTSMANSHIP AND CHARACTER BY OFFERING DIVERSE AND HIGH-QUALITY ATHLETIC PROGRAMMING AND INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PARTICIPATORY SPORTS PROGRAMS (FOOTBALL, BASKETBALL, BASEBALL, SOFTBALL, VOLLEYBALL, JUNIOR RUNNERS AND CHEERLEADING) FOR ALL CHILDREN OF WASHINGTON TOWNSHIP AVON, INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mcdavid President | OfficerTrustee | 17 | $0 |
Leslie Mallory Treasurer | OfficerTrustee | 17 | $0 |
Mason Pike Secretary | OfficerTrustee | 17 | $0 |
Caleb Bailey At Large Member | Trustee | 2 | $0 |
Ande Sadtler At Large Member | Trustee | 2 | $0 |
Nicole Abernathy Executive Director | Officer | 45 | $50,614 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,797 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,734 |
| Noncash contributions included in lines 1a–1f | $7,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,531 |
| Total Program Service Revenue | $683,482 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,050 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,630 |
| Net Income from Gaming Activities | $2,770 |
| Net Income from Sales of Inventory | -$1,705 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $869,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $550 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,805 |
| Compensation of current officers, directors, key employees. | $148,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,943 |
| Advertising and promotion | $6,800 |
| Office expenses | $38,041 |
| Information technology | $5,737 |
| Royalties | $0 |
| Occupancy | $86,299 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,942 |
| Insurance | $39,039 |
| All other expenses | $52,422 |
| Total functional expenses | $883,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,096 |
| Savings and temporary cash investments | $252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,219 |
| Net Land, buildings, and equipment | $136,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,869 |
| Accounts payable and accrued expenses | $35,580 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $154,871 |
| Other liabilities | $0 |
| Total liabilities | $190,451 |
| Net assets without donor restrictions | $125,418 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $315,869 |