Sun Devil Gymnastics Booster Club
- Assets
- $906.8k
- Revenue
- $1.1m
- Investments
- $99.5k
- Employees
- 1
- Location
- Chandler, AZ
- Founding
- 09/1994
- Data as of
- 06/2023
- EIN
- 86-0731378
Organization Overview
Sun Devil Gymnastics Booster Club is located in Chandler, AZ. The organization was established in 1994. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, 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. Sun Devil Gymnastics Booster 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 06/2023, Sun Devil Gymnastics Booster Club generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND SUPPORT THE MEN'S GYMNASTICS TEAM AT ARIZONA STATE UNIVERSITY AND (SEE SCHEDULE O) PROVIDE COMPETITION AND TRAINING COSTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND MAINTAIN THE ARIZONA STATE UNIVERSITY GYMNASTICS TEAM THROUGH TRAINING AND COMPETITION EVENTS.
THE TEAM MEMBERS THEMSELVES RAISE OVER 60% OF THE NEEDED FUNDS EACH YEAR BY HOSTING JUNIOR MEETS AND CLINICS, SETTING UP EQUIPMENT FOR LOCAL JUNIOR COMPETITIONS, BUILDING COMPETITION FLOORS FOR GYMS, AND SCORING JUNIOR COMPETITIONS ALL OVER THE WESTERN UNITED STATES. TEAM MEMBERS RECEIVE VALUABLE TRAINING IN ALL ASPECTS OF GYMNASTICS THROUGH HOSTING, SCORING, AND SETTING UP EQUIPMENT. THESE ACTIVITIES CONTRIBUTE TO DEVELOPING WELL-ROUNDED ATHLETES WHO CAN PROMOTE THE FIELD OF GYMNASTICS AND ENCOURAGE PARTICIPATION BY CHILDREN AND YOUTH. THE TEAM ANNUALLY PROVIDE THESE SERVICES ACROSS THE COUNTRY:1. JUNIOR GYMNASTICS MEETS & CLINICS2. JUNIOR COMPETITION EQUIPMENT SETUP/TEAR DOWN3. COMPETITION FLOOR BUILDS FOR GYMS4. JUNIOR COMPETITION SCORING5. LIVE PROMOTIONAL SHOWS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Barclay Chair/president | OfficerTrustee | 2 | $0 |
Dona Barclay Treasurer | OfficerTrustee | 1 | $0 |
Peter Wieging Begin 7-2022 Secretary | OfficerTrustee | 1 | $0 |
Art Nicklas Co-Chair | OfficerTrustee | 1 | $0 |
Jim Nelson Director | Trustee | 1 | $0 |
Joshua Otero Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rov Llc Equipment Rental/transportation | 6/29/23 | $377,631 |
Aspire Kids Sport Center Inc Training/coaching/admin Services | 6/29/23 | $288,469 |
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 | $104,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,361 |
| Total Program Service Revenue | $1,000,861 |
| Investment income | $28,805 |
| 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 | $1,400 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,137,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,600 |
| Grants and other assistance to domestic individuals. | $298 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $18,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,544 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $334,844 |
| Advertising and promotion | $674 |
| Office expenses | $13,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $334,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378,428 |
| Interest | $89 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,138 |
| Insurance | $10,890 |
| All other expenses | $0 |
| Total functional expenses | $1,297,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579 |
| Savings and temporary cash investments | $249,539 |
| 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 | $5,403 |
| Investments—publicly traded securities | $551,826 |
| Investments—other securities | $99,456 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $906,803 |
| Accounts payable and accrued expenses | $162 |
| 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 | $36,942 |
| Total liabilities | $37,104 |
| Net assets without donor restrictions | $869,699 |
| 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 | $906,803 |