Pickerington Youth Athletic Assoc
- Assets
- $1.1m
- Revenue
- $602.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Pickerington, OH
- Founding
- 10/1987
- Data as of
- 12/2023
- EIN
- 31-1146230
Organization Overview
Pickerington Youth Athletic Assoc is located in Pickerington, OH. The organization was established in 1987. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, Pickerington Youth Athletic Assoc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pickerington Youth Athletic Assoc 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, Pickerington Youth Athletic Assoc generated $602.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $590.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE PICKERINGTON YOUTH ATHLETIC ASSOCIATION IS TO SERVICE THE YOUTH WHO RESIDE WITHIN THE PICKERINGTON LOCAL SCHOOL DISTRICT BY PROVIDING ORGANIZED SPORT PROGRAMS AND OTHER RELATED ACTIVITIES THAT WILL PROMOTE PHYSICAL FITNESS AMONG ITS PARTICIPANTS; TEACH THE BASIC FUNDAMENTALS OF GOOD PLAY; ENCOURAGE EACH YOUTH TO DEVELOP HIS/HER ATHLETIC TALENT; TEACH THE VALUES OF TEAM PLAY, FAIRNESS AND SPORTSMANSHIP; SUPPORT EACH PARTICIPANT TO PLAY TO THE BEST OF HIS/HER ABILITY FOR THE BENEFIT OF THE TEAM; AND PROVIDE COACHES OF GOOD MORAL CHARACTER WHO WILL ACT AS EXAMPLES OF THESE VALUES TO YOUTH IN THE PROGRAM.
SEE DESCRIPTION OF 1ST EXEMPT PURPOSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Andrews Commissioner | Officer | $0 | |
Bill Andrews Athletic Dir | Officer | $0 | |
Debbie Dillon Secretary | Officer | $0 | |
Open Position Baseball Pre | Officer | $0 | |
Sara Comer Cheerleading | Officer | $0 | |
Scott Quick Football Pre | Officer | $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 | $29,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,551 |
| Total Program Service Revenue | $433,681 |
| Investment income | $27,306 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,713 |
| 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 | $84,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,382 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,124 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,986 |
| Office expenses | $5,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,305 |
| 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 | $15,872 |
| Insurance | $10,760 |
| All other expenses | $182,640 |
| Total functional expenses | $590,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,593 |
| 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 | $167,896 |
| Investments—publicly traded securities | $580,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,127,290 |
| Accounts payable and accrued expenses | $2,641 |
| 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 | $2,641 |
| Net assets without donor restrictions | $1,124,649 |
| 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 | $1,127,290 |