Hayward Sports Center Inc
- Assets
- $2.0m
- Revenue
- $627.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Hayward, WI
- Founding
- 05/1979
- Data as of
- 06/2024
- EIN
- 39-1318184
Organization Overview
Hayward Sports Center Inc is located in Hayward, WI. The organization was established in 1979. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, Hayward Sports Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hayward Sports Center Inc 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 06/2024, Hayward Sports Center Inc generated $627.7k 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 $426.0k during the year ending 06/2024. While expenses have increased by 3.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AMATEUR SPORTS COMPETITION
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES YEAR-ROUND AMATEUR SPORTS ACTIVITIES TO PEOPLE OF ALL AGES. EVENTS INCLUDE HOCKEY, FIGURE SKATING, SOFTBALL, BASEBALL, AND FOOTBALL. APPROXIMATELY 1,350 OR MORE CHILDREN AND ADULTS BENEFIT FROM THESE SPORTS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Young Director | Trustee | 1 | $0 |
Jerry Thomas Director | Trustee | 1 | $0 |
Kathryn Von Arb Director | Trustee | 1 | $0 |
Podge Turnbull Director | Trustee | 1 | $0 |
Travis Froemel Director | Trustee | 1 | $0 |
Melissa Thiry Director | Trustee | 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 | $228,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,363 |
| Total Program Service Revenue | $82,121 |
| Investment income | $1,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,202 |
| Net Gain/Loss on Asset Sales | -$5,209 |
| Net Income from Fundraising Events | $187,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61,043 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,739 |
| 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 | $113,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,774 |
| Payroll taxes | $8,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,940 |
| Office expenses | $1,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,837 |
| Travel | $648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,998 |
| Insurance | $20,236 |
| All other expenses | $20,891 |
| Total functional expenses | $426,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,175 |
| Savings and temporary cash investments | $89,242 |
| 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 | $13,984 |
| Prepaid expenses and deferred charges | $7,536 |
| Net Land, buildings, and equipment | $1,656,526 |
| Investments—publicly traded securities | $56,941 |
| Investments—other securities | $0 |
| Investments—program-related | $3,667 |
| Intangible assets | $0 |
| Other assets | $1,983 |
| Total assets | $2,019,054 |
| Accounts payable and accrued expenses | $2,323 |
| 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 | $450,854 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,824 |
| Total liabilities | $537,001 |
| Net assets without donor restrictions | $1,482,053 |
| 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 | $2,019,054 |