Gymnastics Club Inc
- Assets
- $920.7k
- Revenue
- $713.7k
- Investments
- $0.0
- Employees
- 45
- Location
- Bartlesville, OK
- Founding
- 04/1976
- Data as of
- 12/2022
- EIN
- 52-1053589
Organization Overview
Gymnastics Club Inc is located in Bartlesville, OK. The organization was established in 1976. As of 12/2022, Gymnastics Club Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gymnastics Club 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 12/2022, Gymnastics Club Inc generated $713.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $559.8k during the year ending 12/2022. While expenses have increased by 0.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GYMNASTICS TRAINING TO THE YOUTH OF BARTLESVILLE, OK AND THE SURROUNDING AREA, TEACHING DISCIPLINE, CHARACTER AND PHYSICAL FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES AND PERSONNEL TO TEACH GYMNASTICS TO CHILDREN OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Banks Secretary | OfficerTrustee | $0 | |
Christina Hayden Vice-Preside | OfficerTrustee | $0 | |
Will Smith President | OfficerTrustee | $0 | |
Kristen Lindblom Treasurer | OfficerTrustee | $0 | |
Lorrie Bertolet Member/exec | Trustee | $0 | |
Stephanie Lief Board Member | Trustee | $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 | $283,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,522 |
| Total Program Service Revenue | $415,255 |
| Investment income | $3,960 |
| 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 | $10,847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $713,653 |
| 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 | $335,149 |
| Pension plan accruals and contributions | $6,819 |
| Other employee benefits | $1,317 |
| Payroll taxes | $29,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,852 |
| Advertising and promotion | $3,679 |
| Office expenses | $8,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,137 |
| Travel | $20,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,981 |
| Insurance | $11,097 |
| All other expenses | $15,756 |
| Total functional expenses | $559,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,506 |
| Savings and temporary cash investments | $703,516 |
| 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 | $87,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $920,727 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,199 |
| Total liabilities | $6,199 |
| Net assets without donor restrictions | $914,528 |
| 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 | $920,727 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gymnastics Club Inc has recieved totaling $205,662.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $205,662 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Of America Wrestling Association Colorado Springs, CO | $12,261,611 | $11,087,912 |
Metroplex Junior Volleyball Assn Arlington, TX | $616,877 | $1,894,609 |
Alamo Volleyball Association San Antonio, TX | $366,709 | $1,923,096 |
Loveland Ski Club Inc Georgetown, CO | $367,022 | $1,348,379 |
Norco Juniors Inc Loveland, CO | $15,170,300 | $4,725,133 |
Plano Balloon Festival Inc Plano, TX | $960,981 | $1,332,436 |
Kingwood Fillies Drill Team Booster Club Kingwood, TX | $67,162 | $746,890 |
Gymnastics Club Inc Bartlesville, OK | $920,727 | $713,653 |
Team Evergreen Bicycle Club Inc Evergreen, CO | $0 | $409,404 |
Delta Volleyball Association Inc Jonesboro, AR | $270,046 | $403,807 |
Bicycle Racing Association Of Colorado Littleton, CO | $81,605 | $0 |
Elite Competitive Gymnastics Association Lenexa, KS | $203,060 | $283,984 |