Papillion Recreational Organization
- Assets
- $639.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Papillion, NE
- Founding
- 02/1972
- Data as of
- 12/2023
- EIN
- 23-7155926
Organization Overview
Papillion Recreational Organization is located in Papillion, NE. The organization was established in 1972. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Papillion Recreational Organization employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Papillion Recreational Organization 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 12/2023, Papillion Recreational Organization generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL PROGRAM SERVICES FOR AREA YOUTH SPORTS INCLUDING SOCCER, BASEBALL, SOFTBALL, BASKETBALL AND VOLLEYBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCCER - PAPILLION SOCCER CLUB (PSC) SUPPORTS THE CITY OF PAPILION AND THE OMAHA COMMUNITY BY PROVIDING GIRLS AND BOYS, AGED 5 THROUGH 18 YEARS, AN OPPORTUNITY FOR DEVELOPMENT AND PLAY WITHIN BOTH RECREATIONAL AND COMPETITIVE SOCCER LEAGUES SPONSORED BY THE NEBRASKA STATE SOCCER ASSOCIATION. PSC IS ONE OF THE LARGER SOCCER CLUBS IN THE GREATER OMAHA, NEBRASKA AREA WITH OVER 1,900 REGISTERED PLAYERS.
OTHER RECREATIONAL SPORTS INCLUDING VOLLEYBALL AND BASKETBALL
BASEBALL - THE BASEBALL PROGRAM INCLUDES RECREATION LEVEL THROUGH THE PAPILLION BASEBALL ASSOCIATION (PBA) AND A SELECT PROGRAM THROUGH THE STORM CHASERS. THE RECREATION LEVEL OFFERS BASEBALL IN A SPRING SEASON THAT RUNS MID-APRIL THROUGH JUNE, AND A FALL SEASON THAT RUNS MID-AUGUST THROUGH OCTOBER. THERE ARE 4 FORMATS (T-BALL, COACH PITCH, MACHINE PITCH AND PLAYER PITCH) THAT ARE OFFERED TO PLAYERS AGED 4 THROUGH 18.THE STORM CHASERS BEGIN INDOOR PRACTICES BY EARLY TO MID-JANUARY AND GAMES WILL TYPICALLY BEGIN END OF MARCH OR BEGINNING OF APRIL WITH MOST TEAMS WRAPPING UP THEIR SEASONS IN EARLY JUNE. MOST TEAMS PLAN AT LEAST ONE OUT OF TOWN TOURNAMENT SO THE TEAMS CAN COMPETE WITH TEAMS OUTSIDE OUR LOCAL AREA. OTHER THAN TOURNAMENTS, MOST GAMES ARE PLAYED IN THE OMAHA-LINCOLN-COUNCIL BLUFFS AREA. APPROXIMATELY 2,000 KIDS PLAYED IN THE BASEBALL PROGRAM.
SOFTBALL - THE PAPILLION SOFTBALL PROGRAM SUPPORTS GIRLS AGED 5 THROUGH 18 BY GIVING THEM AN OPPORTUNITY FOR DEVELOPMENT AND PLAY IN A RECREATIONAL LEAGUE. THE RECREATIONAL PROGRAM RUNS IN THE SPRING AND SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Douglas Whitaker President | OfficerTrustee | 10 | $0 |
Lyn Faulkner Vice President | OfficerTrustee | 10 | $0 |
Stephanie Kurpgeweit Treasurer | OfficerTrustee | 10 | $0 |
Dan Leighty Soccer Director | Trustee | 10 | $0 |
Josh Pettis Rec Baseball Director | Trustee | 10 | $0 |
Dustin Penas Travel Baseball Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,747 |
| Total Program Service Revenue | $1,179,055 |
| Investment income | $5,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,209,725 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,821 |
| 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 | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,618 |
| Advertising and promotion | $14,800 |
| Office expenses | $8,502 |
| Information technology | $32,688 |
| Royalties | $0 |
| Occupancy | $318,846 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,957 |
| All other expenses | $181,354 |
| Total functional expenses | $1,362,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $639,678 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,678 |
| Accounts payable and accrued expenses | $22,057 |
| 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 | $0 |
| Total liabilities | $22,057 |
| Net assets without donor restrictions | $617,621 |
| 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 | $639,678 |