Jamestown Gymnastics Club
- Assets
- $963.4k
- Revenue
- $296.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Jamestown, ND
- Founding
- 05/1985
- Data as of
- 07/2022
- EIN
- 45-0385815
Organization Overview
Jamestown Gymnastics Club is located in Jamestown, ND. The organization was established in 1985. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown Gymnastics Club 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 07/2022, Jamestown Gymnastics Club generated $296.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $283.5k during the year ending 07/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GYMNASTICS EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Aldinger Treasurer | OfficerTrustee | 1 | $0 |
Linda Stoterau Director | OfficerTrustee | 1 | $0 |
Katie Larson Director | OfficerTrustee | 1 | $0 |
Leah Thoms Director | OfficerTrustee | 1 | $0 |
John Sova President | OfficerTrustee | 1 | $0 |
Amy Nagel Director | OfficerTrustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $193,022 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $103,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,750 |
| 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 | $135,430 |
| Pension plan accruals and contributions | $3,118 |
| Other employee benefits | $10,750 |
| Payroll taxes | $11,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,122 |
| Insurance | $0 |
| All other expenses | $2,510 |
| Total functional expenses | $283,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179 |
| 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 | $811,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $963,405 |
| 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 | $481,037 |
| Unsecured mortgages and notes payable | $6,228 |
| Other liabilities | $0 |
| Total liabilities | $487,265 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $476,140 |
| 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 | $963,405 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jamestown Gymnastics Club has recieved totaling $16,848.
| Awarding Organization | Amount |
|---|---|
Forward Foundation Fargo, ND PURPOSE: ASSISTANCE WITH NEW FACILITY | $10,000 |
Knights Of Columbus Council 1883 Jamestown, ND PURPOSE: SUPPORT FOR YOUTH ACTIVITIES | $6,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventure Cycling Association Missoula, MT | $5,346,093 | $5,926,034 |
Road Runners Club Of America St Paul, MN | $4,688,484 | $3,965,282 |
American Gold Gymnastics Fargo, ND | $2,095,394 | $2,743,640 |
Northshore Gymnastic Assn Maple Plain, MN | $1,016,234 | $1,756,465 |
Jamestown Gymnastics Club Jamestown, ND | $963,405 | $296,750 |
Three Rivers Gymnastics Wahpeton, ND | $562,982 | $396,628 |
Lancer Youth Hockey Association La Crescent, MN | $533,804 | $204,979 |
Albert Lea Amateur Hockey Association Albert Lea, MN | $304,692 | $209,378 |
Valley Twisters Gymnastics Club Inc Valley City, ND | $200,761 | $0 |
Road Runners Club Of America Bozeman, MT | $70,717 | $0 |