St Croix Valley Youth Center At St Marys Point
- Assets
- $698.6k
- Revenue
- $418.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lakeland, MN
- Founding
- 04/1968
- Data as of
- 12/2023
- EIN
- 41-0947480
Organization Overview
St Croix Valley Youth Center At St Marys Point is located in Lakeland, MN. The organization was established in 1968. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Croix Valley Youth Center At St Marys Point 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, St Croix Valley Youth Center At St Marys Point generated $418.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $401.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF AN ICE RINK FOR THE GENERAL USE OF THE RESIDENTS OF THE VILLAGE OF ST. MARY'S POINT AS WELL AS PROVIDING PROGRAMS (EG. HOCKEY AND FIGURE SKATING) WHICH CONTRIBUTE TO THE EDUCATION, SELF ESTEEM, PHYSICAL FITNESS AND ATHLETIC SKILL OF THE CHILDREN OF THESE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley S Hubbard Chairman | 1 | $0 | |
Stanley E Hubbard II President/treasurer, Direc | 1 | $0 | |
C Thomas Newberry Vice President/secretary | 1 | $0 | |
Karen H Hubbard Director | 1 | $0 | |
Mary Gaboury Director | 1 | $0 | |
John Mayasich Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $286,033 |
| Interest on Savings | $40 |
| Dividends & Interest | $0 |
| Net Rental Income | $13,141 |
| Net Gain on Sale of Assets | $16,000 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$53 |
| Other Income | $103,091 |
| Total Revenue | $418,252 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $178,649 |
| Pension plans, employee benefits | $11,243 |
| Interest | $0 |
| Taxes | $200 |
| Depreciation | $38,921 |
| Occupancy | $49,289 |
| Travel, conferences, and meetings | $357 |
| Printing and publications | $0 |
| Other expenses | $103,678 |
| Total operating and administrative expenses | $401,802 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $401,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,418 |
| Savings and temporary cash investments | $33,841 |
| Net Accounts receivable | $3,165 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $410 |
| Prepaid expenses and deferred charges | $28,730 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $588,043 |
| Other assets | $0 |
| Total assets | $698,607 |
| Accounts payable and accrued expenses | $12,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,782 |