Palm Beach Gardens Youth Athletic Association
- Assets
- $1.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Palm Beach Gardens, FL
- Founding
- 02/1994
- Data as of
- 12/2022
- EIN
- 23-7299387
Organization Overview
Palm Beach Gardens Youth Athletic Association is located in Palm Beach Gardens, FL. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Palm Beach Gardens Youth Athletic Association employed 24 individuals. This organization is the central organization for a national or regional group of organizations. Palm Beach Gardens Youth 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 12/2022, Palm Beach Gardens Youth Athletic Association generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $4.4m during the year ending 12/2022. While expenses have increased by 9.2% 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
YOUTH ATHLETIC LEAGUE THAT SUPPORTS, SPONSORS AND PROMOTES SPORTS, RECREATION & SAFETY PROGRAMS FOR SCHOOL-AGED CHILDREN (K-12TH) FOR RESIDENTS OF PALM BEACH GARDENS AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCCER: A RECREATION, COMPETITIVE TRAVEL, TOPS, AND SUMMER CAMP PROGRAM FOR SCHOOL AGED CHILDREN (4-17) FROM PALM BEACH GARDENS AND SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 1,250 RECREATION PLAYERS IN EACH SPRING AND FALL SEASON, 700 COMPETITIVE PLAYERS, 200 SUMMERCAMP, AND 80 TOPS PLAYERS. THE TOPS PROGRAM IS A 10-WEEK PROGRAM HELPING CHILDREN WITH DISABILITIES LEARN THE FUNDAMENTALS OF SOCCER FROM SPECIALIZED COACHES AND BUDDIES IN A FUN AND SAFE ENVIRONMENT. THE SOCCER CLUB ALSO HOSTS 2 COMPETITIVE TRAVEL TOURNAMENTS SERVING APPROXIMATELY 260 IN-STATE AND SOME OUT-OF-STATE TEAMS. THE RECREATION PROGRAM HOSTS A KICKFORTHECURE WEEKEND EACH OCTOBER DONATING AND MATCHING PROCEEDS TO LOCAL BREAST CANCER CHARITIES. SCHOLARSHIPS ARE AWARDED TO COLLEGE BOUND PARTICIPANTS EVERY YEAR.
SEE SCHEDULE O.
BASEBALL: PROVIDES RECREATION, TRAVEL, ALL-STAR AND TOURNAMENT BASEBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN (4-15) OF PALM BEACH GARDENS, FL AND THE SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 400 CHILDREN IN FALL AND 590 CHILDREN IN THE SPRING. THE PROGRAM HOSTS 4-5 TOURNAMENTS PER YEAR SERVING APPROXIMATELY 150 TEAMS OF 12-13 PLAYERS EACH TEAM, WITH TEAMS COMPRISED OF PLAYERS FROM ACROSS THE STATE AND THE SOUTHEAST REGION. THE BASEBALL PROGRAM HAS TEAMED UP WITH THE MIRACLE LEAGUE OF PALM BEACH COUNTY,PARTICIPATING IN EXHIBITION GAMES TO ALLOW CHILDREN TO PLAY BASEBALL REGARDLESS OF ABILITY.
BASKETBALL:THE BASKETBALL PROGRAM SERVES 550 LOCAL YOUTHS, BOTH MALE AND FEMALE. IT IS PRIMARILY A RECREATION SPORT, BUT A MORE COMPETITIVE TRAVEL PROGRAM IS ALSO OFFERED. ONE LARGE TOURNAMENT IS HELD EACH YEAR WITH TEAMS PARTICIPATING FROM AROUND THE STATE. THE PROGRAM PROVIDES SCHOLARSHIPS TO PLAYERS TO PARTICIPATE BUT WHO ARE NOT FINANCIALLY ABLE TO PAY. SCHOLARSHIPS ARE ALSO AWARDED TO FORMER PLAYERS IN PURSUIT OF THEIR COLLEGE ACADEMICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Marchesani Senior Accountant | 43 | $108,499 | |
Hal Venoff At Large | Trustee | 5 | $0 |
Benjamin Schwab President - Basketball | Trustee | 25 | $0 |
Anthony Pulieri President - Football | Trustee | 25 | $0 |
Mike Jenkins At Large | Trustee | 2 | $0 |
Kristin Coleman At Large | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Energee Sports Inc Director Of Coaching - Soccer Division | 12/30/21 | $143,989 |
Perseverance Basketball Llc Director Of Coaching - Basketball Divisi | 12/30/21 | $107,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,154 |
| Total Program Service Revenue | $3,661,327 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,816 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,333,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,741 |
| Grants and other assistance to domestic individuals. | $55,850 |
| 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 | $269,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,574 |
| Fees for services: Management | $263,192 |
| Fees for services: Legal | $9,255 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,530,384 |
| Advertising and promotion | $1,102 |
| Office expenses | $101,386 |
| Information technology | $23,760 |
| Royalties | $0 |
| Occupancy | $7,296 |
| Travel | $182,806 |
| 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 | $14,647 |
| Insurance | $43,255 |
| All other expenses | $505,268 |
| Total functional expenses | $4,390,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,790 |
| Savings and temporary cash investments | $1,545,367 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,128 |
| 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 | $5,348 |
| Net Land, buildings, and equipment | $65,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,568 |
| Total assets | $1,633,982 |
| Accounts payable and accrued expenses | $113,236 |
| Grants payable | $0 |
| Deferred revenue | $199,506 |
| 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 | $16,167 |
| Total liabilities | $328,909 |
| Net assets without donor restrictions | $1,305,073 |
| 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 | $1,633,982 |