North American Gay Amateur Athletic
- Assets
- $485.7k
- Revenue
- $403.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 41-1637577
Organization Overview
North American Gay Amateur Athletic is located in Austin, TX. The organization was established in 1989. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Gay Amateur Athletic 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, North American Gay Amateur Athletic generated $403.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $287.3k during the year ending 12/2021. While expenses have increased by 2.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AMATEUR SPORTS COMPETITION, PARTICULARLY SOFTBALL, FOR ALL PERSONS REGARDLESS OF AGE, SEXUAL ORIENTATION OR PREFERENCE, WITH SPECIAL EMPHASIS ON THE PARTICIPATION OF MEMBERS OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER GLBT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED THE 2021 GAY SOFTBALL WORLD SERIES (GSWS) WITH 235 TEAMS FROM 48 NAGAAA MEMBER CITIES, 3,500 PARTICIPANTS, AND 2,500 FANS IN ATTENDANCE. THE 2021 GSWS TOURNAMENT WAS HELD IN COLUMBUS, OHIO BEGINNING ON AUGUST 30, 2021, WITH CHAMPIONSHIP SATURDAY ON SEPTEMBER 4, 2021. THE GSWS WEEKLONG EVENT ALSO INCLUDED A CHARITY FUNDRAISER THAT WAS HELD BY THE COLUMBUS HOST COMMITTEE WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2021 NAGAAA CUP HELD IN PALM SPRINGS, CALIFORNIA. THIS ANNUAL WEEKEND TOURNAMENT IS FOR THE BEST OF THE BEST A & B DIVISIONS. THE EVENT HAD 20 TEAMS AND 300 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Deffee Commissioner | OfficerTrustee | 8 | $0 |
Tonya Vaughn Secretary | OfficerTrustee | 8 | $0 |
Tim Clancy Treasurer | OfficerTrustee | 8 | $0 |
Mark Sakalares Athletic Director | Trustee | 8 | $0 |
Jeff Sloan Athletic Director - Outgoing | Trustee | 8 | $0 |
Sam Lehman Business Development | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,899 |
| Total Program Service Revenue | $281,017 |
| Investment income | $41 |
| 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 | $402,957 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,228 |
| Advertising and promotion | $1,123 |
| Office expenses | $16,433 |
| Information technology | $11,834 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $93,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,048 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,397 |
| All other expenses | $0 |
| Total functional expenses | $287,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,866 |
| Savings and temporary cash investments | $207,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,594 |
| 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 | $54,264 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $485,688 |
| Accounts payable and accrued expenses | $65,225 |
| Grants payable | $0 |
| Deferred revenue | $43,499 |
| 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 | $108,724 |
| Net assets without donor restrictions | $370,674 |
| Net assets with donor restrictions | $6,290 |
| 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 | $485,688 |
Grants Awarded
Over the last fiscal year, North American Gay Amateur Athletic has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: PROGRAM SUPPORT | $18,000 |
Kennesaw, GA PURPOSE: PROGRAM SUPPORT | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North American Gay Amateur Athletic has recieved totaling $40,044.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $25,000 |
Major League Baseball Charities Inc New York, NY PURPOSE: GENERAL PURPOSE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Youth Soccer Frisco, TX | $19,452,930 | $14,117,669 |
Youth Soccer Club Of Montgomery County Inc The Woodlands, TX | $2,854,020 | $8,159,082 |
Lonestar Soccer Club Of Austin Inc Austin, TX | $6,567,006 | $9,177,680 |
North Texas State Soccer Association Inc Frisco, TX | $7,786,272 | $6,936,974 |
Solar Soccer Club Allen, TX | $4,207,770 | $6,444,072 |
Albion Hurricanes F C Houston, TX | $10,831,417 | $7,113,502 |
North Texas State Soccer Association Inc Frisco, TX | $4,525,418 | $3,504,588 |
Rise Soccer Club Inc Houston, TX | $3,534,829 | $3,641,755 |
South Texas Youth Soccer Association Round Rock, TX | $2,113,845 | $3,139,978 |
Baton Rouge Soccer Association Baton Rouge, LA | $3,314,600 | $3,276,905 |
Western Hills Youth Soccer Association Austin, TX | $1,981,505 | $2,960,143 |
Dfeeters Soccer Club Dallas, TX | $274,453 | $2,130,823 |