Highland Groveland Recreation
- Assets
- $104.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Saint Paul, MN
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 23-7401460
Organization Overview
Highland Groveland Recreation is located in Saint Paul, MN. The organization was established in 1974. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Highland Groveland Recreation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Groveland Recreation 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, Highland Groveland Recreation generated $176.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $161.6k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, MORALLY AND FINANCIALLY, ATHLETIC FACILTIES AND PROGRAMS FOR THE YOUTH OF THE AREA.
Describe the Organization's Program Activity:
Part 3
ATHLETIC & SPORTS PROGRAMS: HGRA PROVIDED SUMMER RECREATIONAL ATHLETIC PROGRAMS FOR OVER 2,100 PARTICIPANTS IN THE HIGHLAND-GROVELAND AREA IN A LOW-COST, FAMILY-FRIENDLY, COMMUNITY-BUILDING MANNER UTILIZING THE EFFORTS OF MANY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Kraines Administrator | 20 | $34,407 | |
Danny Docherty Program Administrator | 20 | $31,495 | |
George Mastrogiorgis Board Member - Soccer Commissioner | 2 | $0 | |
Cliff Knippel Board Member | 1 | $0 | |
Paul Peterson Board Member - Baseball Commissioner | 2 | $0 | |
Max Osman Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,259 |
| Total Program Service Revenue | $167,345 |
| Membership dues | $0 |
| Investment income | $248 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $176,557 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,441 |
| Professional fees and other payments to independent contractors | $1,490 |
| Occupancy, rent, utilities, and maintenance | $1,896 |
| Printing, publications, postage, and shipping | $305 |
| Other expenses | $88,426 |
| Total expenses | $161,558 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $104,050 |
| Other assets | $0 |
| Total assets | $104,050 |
| Total liabilities | $0 |
| Net assets or fund balances | $104,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highland Groveland Recreation has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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|---|---|---|
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Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Appleton Ice Inc Appleton, WI | $3,343,881 | $1,343,806 |
Horse Race North Dakota Fargo, ND | $901,030 | $1,670,619 |
Pembina Gorge Foundation Walhalla, ND | $2,338,499 | $899,090 |
Cedar River Recreation & Fine Arts Osage, IA | $11,312,330 | $892,127 |
Saint Thomas Academy Ice Arena Mendota Heights, MN | $2,205,328 | $758,191 |