Hazel Green Gymnastics Club
- Assets
- $818.4k
- Revenue
- $137.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Hazel Green, WI
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 27-3377717
Organization Overview
Hazel Green Gymnastics Club is located in Hazel Green, WI. The organization was established in 2011. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Hazel Green Gymnastics Club employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazel Green Gymnastics Club 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, Hazel Green Gymnastics Club generated $137.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $135.2k during the year ending 12/2021. While expenses have increased by 9.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GYMNASITCS CLASSES TO EDUCATE KIDS ON GYMNASTICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GYMNASTICS CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Wiederholt Director | Officer | 40 | $32,004 |
Rebecca Egan President | Officer | 1 | $0 |
Mary Brimeyer Treasurer | Officer | 1 | $0 |
Kelly Knuckey Secretary | Officer | 1 | $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 | $662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662 |
| Total Program Service Revenue | $111,623 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $349 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $137,043 |
| 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. | $32,004 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $593 |
| Office expenses | $257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,059 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,483 |
| Insurance | $3,831 |
| All other expenses | $0 |
| Total functional expenses | $135,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,504 |
| Savings and temporary cash investments | $18,438 |
| 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 | $772,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,449 |
| 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 | $458,839 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $458,839 |
| Net assets without donor restrictions | $0 |
| 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 | $359,610 |
| Total liabilities and net assets/fund balances | $818,449 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hazel Green Gymnastics Club has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
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|---|---|---|
Eles Place Inc Lansing, MI | $13,183,044 | $3,078,933 |
Avenues For Youth Minneapolis, MN | $3,613,474 | $3,029,889 |
The Brandlab Minneapolis, MN | $2,985,937 | $2,203,610 |
Key Opportunities Inc Hillsdale, MI | $13,201,695 | $2,958,988 |
180zone Inc Davenport, IA | $3,365,742 | $2,243,678 |
Optimist International Prior Lake, MN | $174,040 | $498,924 |
Rockford Hockey Club Inc Rockford, IL | $220,121 | $333,542 |
Lead2change Inc Milwaukee, WI | $144,220 | $385,644 |
Open Doors For Youth Elk River, MN | $241,363 | $329,676 |
Southtown Youth Program Center Mount Vernon, IL | $12,643 | $279,300 |
Optimist International Worthington, MN | $39,652 | $228,844 |
Luverne Hockey Club Luverne, MN | $1,034,983 | $294,167 |