Ellisville Athletic Association
- Assets
- $1.7m
- Revenue
- $555.5k
- Investments
- $0.0
- Employees
- 137
- Location
- Florissant, MO
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 43-1000870
Organization Overview
Ellisville Athletic Association is located in Florissant, MO. The organization was established in 1982. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Ellisville Athletic Association employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellisville Athletic Association 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, Ellisville Athletic Association generated $555.5k 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 $533.8k during the year ending 12/2021. While expenses have increased by 1.6% 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
TO PROVIDE TEAM SPORT OPPORTUNITIES FOR THE YOUTH OF ELLISVILLE, MO AND SURROUNDING COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
UMPIRES- PAYMENT FOR OFFICIATING BASEBALL AND SOFTBALL GAMES FOR BOTH YOUTH AND ADULTS
FIELD MAINTENANCE- COST OF MAINTAINING PLAYING FIELDS AND GENERAL BALLPARK AREA, INCLUDING THE COST OF OPERATING EQUIPMENT
ALL OTHER- COST OF LIGHTING FIELDS, TEAM AWARDS, FIELD IMPROVMENTS, DEPRECIATION AND OTHER OPERATING COST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Ozersky Operations VP | Officer | 10 | $0 |
John Helms Facilities Officer | Officer | 10 | $0 |
Dan Flaschar Marketing Director | Officer | 1 | $0 |
Chris Schepis Financial Officer | Officer | 10 | $0 |
Mark Wasson President | Officer | 10 | $0 |
Matt Cleve Secretary | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200 |
| Total Program Service Revenue | $621,284 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $6 |
| 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 | -$67,010 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $555,480 |
| 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 | $211,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $897 |
| Office expenses | $49,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,909 |
| Insurance | $21,867 |
| All other expenses | $139,625 |
| Total functional expenses | $533,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,768 |
| 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 | $1,505,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,832 |
| Total assets | $1,671,784 |
| 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 | $86,626 |
| Unsecured mortgages and notes payable | $200,900 |
| Other liabilities | $1,436 |
| Total liabilities | $288,962 |
| 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 | $1,382,822 |
| Total liabilities and net assets/fund balances | $1,671,784 |
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