Northshore Gymnastic Assn
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 57
- Location
- Maple Plain, MN
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 23-7396467
Organization Overview
Northshore Gymnastic Assn is located in Maple Plain, MN. The organization was established in 1974. As of 06/2023, Northshore Gymnastic Assn employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Gymnastic Assn 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 06/2022, Northshore Gymnastic Assn generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.7% 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 TRAINING TO FOSTER AMATEUR SPORTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GYMNASTICS TRAINING TO FOSTER AMATEUR SPORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Leyva Director | Trustee | 1 | $0 |
Deb Hertzenberg Director | Trustee | 1 | $0 |
Lynette Mayhew Director | Trustee | 1 | $0 |
Tom Sanger Director | Trustee | 1 | $0 |
Ryan Hallett Director | Trustee | 1 | $0 |
Ryan Rohloff Executive Director | OfficerTrustee | 40 | $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 | $39,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,268 |
| Total Program Service Revenue | $1,562,665 |
| Investment income | $1,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,123 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $114,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,756,465 |
| 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. | $84,951 |
| Compensation of current officers, directors, key employees. | $41,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,131 |
| Payroll taxes | $62,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,525 |
| Advertising and promotion | $5,507 |
| Office expenses | $9,050 |
| Information technology | $4,314 |
| Royalties | $0 |
| Occupancy | $310,854 |
| Travel | $3,167 |
| 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 | $38,533 |
| Insurance | $29,563 |
| All other expenses | $34,766 |
| Total functional expenses | $1,438,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,916 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,950 |
| Net Land, buildings, and equipment | $158,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,086 |
| Total assets | $1,016,234 |
| Accounts payable and accrued expenses | $16,868 |
| Grants payable | $0 |
| Deferred revenue | $80,834 |
| 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 | $75,530 |
| Total liabilities | $173,232 |
| Net assets without donor restrictions | $843,002 |
| 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 | $1,016,234 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Road Runners Club Of America St Paul, MN | $5,628,504 | $5,228,043 |
American Gold Gymnastics Fargo, ND | $2,602,871 | $2,687,359 |
Hudson Hockey Association Inc Hudson, WI | $12,885,889 | $2,739,283 |
Northshore Gymnastic Assn Maple Plain, MN | $1,016,234 | $1,756,465 |
Geneva Lake Sailing School Inc Fontana, WI | $4,359,230 | $705,228 |
Madison Turners Inc Madison, WI | $1,160,091 | $676,356 |
Dubuque County Hockey Association Dubuque, IA | $88,581 | $405,992 |
Three Rivers Gymnastics Wahpeton, ND | $684,156 | $490,157 |
Jamestown Gymnastics Club Jamestown, ND | $1,054,801 | $370,774 |
Lancer Youth Hockey Association Lacrescent, MN | $533,804 | $204,979 |
Valley Twisters Gymnastics Club Inc Valley City, ND | $188,087 | $0 |
Albert Lea Amateur Hockey Association Albert Lea, MN | $304,692 | $209,378 |
American Sokol Organization And Educational And Physical Culture O Cedar Rapids, IA | $610,899 | $39,084 |