Chesterfield Sports Association
- Assets
- $18.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Wildwood, MO
- Founding
- Data as of
- 12/2023
- EIN
- 86-1569311
Organization Overview
Chesterfield Sports Association is located in Wildwood, MO. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Chesterfield Sports Association employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesterfield Sports Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING AND SUPPORTING THE DEVELOPMENT OF YOUTH BASKETBALL AND VOLLEYBALL IN MISSOURI THROUGH PROGRAMS FOCUSED ON EACH ATHLETE'S GROWTH AND DEVELOPMENT NOT ONLY AS AN ATHLETE, BUT ALSO AS A STUDENT AND INDIVIDUAL. THIS INCLUDES: (A) PROVIDING WEEKLY ATHLETIC TRAINING FOR LOCAL STUDENT ATHLETES; (B) AN INNER CITY YOUTH PROGRAM WHICH PROVIDES FINANCIAL SUPPORT AND TRANSPORTATION TO DISADVANTAGED YOUTHS LIVING IN URBAN AREAS; AND (C) INVITING SPEAKERS TO LECTURE ON TOPICS SUCH AS DIVERSITY, MENTAL HEALTH, PHYSICAL AND EMOTIONAL NEEDS, AND BULLYING, AMONG OTHER TOPICS, THE GOAL OF WHICH IS TO HELP YOUNG GIRLS AND BOYS OVERCOME SOCIAL ISSUES THEY ARE FACING IN ORDER TO BE SUCCESSFUL IN LIFE.
MAINTAINING A CLEAN AND SAFE FACILITY AND CLASSROOM WHICH PROVIDE RECREATION, ATHLETIC TRAINING, AND EDUCATION FOR STUDENT ATHLETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Duncan Board President & Exec Dir | OfficerTrustee | 25 | $0 |
Tom Kaiman Board Treasurer | OfficerTrustee | 1 | $0 |
Dave Sellers Board Secretary | OfficerTrustee | 1 | $0 |
Scott Mebruer Director | Trustee | 1 | $0 |
Tony Stratman Director | Trustee | 1 | $0 |
Brittany Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,136,500 |
| Total Program Service Revenue | $725,164 |
| Investment income | $4,157 |
| 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 | $284,402 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,164,223 |
| 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 | $423,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,891 |
| Fees for services: Accounting | $20,800 |
| Fees for services: Lobbying | $117,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,120 |
| Advertising and promotion | $4,398 |
| Office expenses | $38,057 |
| Information technology | $1,682 |
| Royalties | $0 |
| Occupancy | $189,869 |
| Travel | $167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $499,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $334,965 |
| Insurance | $79,903 |
| All other expenses | $0 |
| Total functional expenses | $1,783,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $728,034 |
| 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 | $17,636,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $67,361 |
| Other assets | $0 |
| Total assets | $18,608,847 |
| 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 | $13,372,556 |
| Unsecured mortgages and notes payable | $171,293 |
| Other liabilities | $72,465 |
| Total liabilities | $13,616,314 |
| Net assets without donor restrictions | $4,992,533 |
| 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 | $18,608,847 |