Woodbury Athletic Association
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Woodbury, MN
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 23-7151884
Organization Overview
Woodbury Athletic Association is located in Woodbury, MN. The organization was established in 1972. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Woodbury Athletic Association employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodbury Athletic Association 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 12/2021, Woodbury Athletic Association generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE ATHLETIC AND SOCIAL DEVELOPMENT OF THE YOUTH OF THE CITY OF WOODBURY, MN, THROUGH ORGANIZED SPORTS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO MAINTAIN HIGH STANDARDS, FAIR PLAY, AND GOOD SPORTSMANSHIP.
Describe the Organization's Program Activity:
PROVIDED EQUIPMENT, EDUCATION, TOURNAMENT AND LEAGUE FEES, UNIFORMS, OFFICIALS AND PARTICIPATION AWARDS FOR YOUTH SOCCER PROGRAM WITH 2,059 PARTICIPANTS.
PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, UNIFORMS, COACHES AND UMPIRES FOR YOUTH BASEBALL PROGRAM WITH 1,166 PARTICIPANTS.
PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, GYM RENTAL FEES, UNIFORMS, TROPHIES AND OFFICIALS FOR YOUTH BASKETBALL PROGRAM WITH 1,019 PARTICIPANTS.
PROVIDED EQUIPMENT, UNIFORMS, TOURNAMENT AND LEAGUE FEES, UMPIRES AND TROPHIES FOR YOUTH SPORTS PROGRAMS: PARTICIPANTS EXPENSES REVENUES YOUTH WRESTLING PROGRAM 71 2,062 14,706 YOUTH VOLLEYBALL PROGRAM 264 123,716 147,462 YOUTH FOOTBALL PROGRAM 953 104,049 173,006 YOUTH TRACK PROGRAM 133 15,691 22,600 YOUTH SOFTBALL PROGRAM 487 136,518 166,498 OTHER -0- 91,574 ------- -------- TOTAL OTHER PROGRAM SERVICES 382,036 615,846 ======= ========
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Sullivan Softball Dir | Trustee | 15 | $2,700 |
Lisa Vaske Vice Preside | OfficerTrustee | 15 | $2,000 |
Christine Smith Boys Basketb | Trustee | 15 | $2,000 |
Nick Roberts President | OfficerTrustee | 15 | $1,500 |
Rebecca Crislip Secretary | OfficerTrustee | 15 | $0 |
Ryan Vaske Treasurer | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,078 |
| Total Program Service Revenue | $1,527,684 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $5,554 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,868,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $54,581 |
| Compensation of current officers, directors, key employees. | $46,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,872 |
| Office expenses | $11,009 |
| Information technology | $3,507 |
| Royalties | $0 |
| Occupancy | $13,451 |
| 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 | $35,530 |
| Insurance | $38,457 |
| All other expenses | $265,402 |
| Total functional expenses | $1,356,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $945,101 |
| Savings and temporary cash investments | $329,366 |
| 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 | $0 |
| Net Land, buildings, and equipment | $464,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,173 |
| Total assets | $1,810,337 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $2,886 |
| Total liabilities | $2,886 |
| Net assets without donor restrictions | $1,807,451 |
| 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 | $1,810,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodbury Athletic Association has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edina Country Club Edina, MN | $21,372,241 | $7,831,351 |
Wayzata Country Club Wayzata, MN | $17,523,529 | $10,501,613 |
Oak Ridge Country Club Hopkins, MN | $13,821,924 | $8,175,238 |
The Summit League Inc Sioux Falls, SD | $12,416,599 | $5,663,074 |
Minnehaha Country Club Sioux Falls, SD | $14,982,683 | $7,335,530 |
Wakonda Club Des Moines, IA | $7,236,069 | $6,317,346 |
Lake Panorama Association Panora, IA | $17,811,601 | $6,436,840 |
Rochester Golf & Country Club Rochester, MN | $18,588,891 | $5,719,819 |
Hyperion Field Club Johnston, IA | $6,332,058 | $5,789,094 |
Cedar Rapids Country Club Cedar Rapids, IA | $15,264,326 | $6,818,996 |
Westmoor Country Club Brookfield, WI | $8,894,635 | $6,849,120 |
Crow Valley Golf Club Davenport, IA | $9,047,795 | $5,702,774 |