Woodbury Athletic Association
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 43
- 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 12/2022, Woodbury Athletic Association employed 43 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 6 years, the organization has seen revenues fall by an average of (8.1%) 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 (11.7%) per year over the past 6 years. 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
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:
Part 3 - Line 4a
PROVIDED EQUIPMENT, EDUCATION, TOURNAMENT AND LEAGUE FEES, UNIFORMS, OFFICIALS AND PARTICIPATION AWARDS FOR YOUTH SOCCER PROGRAM WITH 2,418 PARTICIPANTS.
PROVIDED EQUIPMENT, UNIFORMS, TOURNAMENT AND LEAGUE FEES, UMPIRES AND TROPHIES FOR YOUTH SPORTS PROGRAMS: PARTICIPANTS EXPENSES REVENUES YOUTH WRESTLING PROGRAM 58 4,197 10,897 YOUTH VOLLEYBALL PROGRAM 240 120,546 137,338 YOUTH FOOTBALL PROGRAM 916 167,242 168,377 YOUTH TRACK PROGRAM 163 12,240 28,706 YOUTH SOFTBALL PROGRAM 678 144,370 163,590 OTHER 20,208 183 ------- -------- TOTAL OTHER PROGRAM SERVICES 468,803 509,091 ======= ========
PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, UNIFORMS, COACHES AND UMPIRES FOR YOUTH BASEBALL PROGRAM WITH 1,285 PARTICIPANTS.
PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, GYM RENTAL FEES, UNIFORMS, TROPHIES AND OFFICIALS FOR YOUTH BASKETBALL PROGRAM WITH 1,039 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Roberts President | OfficerTrustee | 5 | $2,250 |
Lisa Vaske Vice Preside | OfficerTrustee | 5 | $4,500 |
Rebecca Crislip Secretary | OfficerTrustee | 5 | $1,755 |
Ryan Vaske Treasurer | OfficerTrustee | 5 | $2,875 |
Rich Orbell Baseball Dir | Trustee | 5 | $3,005 |
Christine Smith Boys Basketb | Trustee | 5 | $4,500 |
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 |