Highland Groveland Recreation
- Assets
- $135.0k
- Revenue
- $232.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Saint Paul, MN
- Founding
- 10/1974
- Data as of
- 12/2023
- EIN
- 23-7401460
Organization Overview
Highland Groveland Recreation is located in Saint Paul, MN. The organization was established in 1974. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Highland Groveland Recreation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Groveland Recreation 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 12/2023, Highland Groveland Recreation generated $232.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $206.6k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, MORALLY AND FINANCIALLY, ATHLETIC FACILTIES AND PROGRAMS FOR THE YOUTH OF THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETIC & SPORTS PROGRAMS: HGRA PROVIDED SUMMER RECREATIONAL ATHLETIC PROGRAMS FOR OVER 2,000 PARTICIPANTS IN THE HIGHLAND-GROVELAND AREA IN A LOW-COST, FAMILY-FRIENDLY, COMMUNITY-BUILDING MANNER UTILIZING THE EFFORTS OF MANY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Kraines Program Administrator | Officer | 20 | $37,625 |
Danny Docherty Program Administrator | Officer | 20 | $37,625 |
Kip Knippel Soccer Field Coordinator - Summer Programs | Officer | 20 | $6,000 |
Chris Gliedman Board Member - Baseball Commissioner | Trustee | 1 | $0 |
Jason Lonstein Board Member | Trustee | 1 | $0 |
Anne Elenbaas Board Member | Trustee | 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 | $24,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,030 |
| Total Program Service Revenue | $204,429 |
| Investment income | $2,723 |
| 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 | $790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,972 |
| 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. | $81,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,550 |
| Advertising and promotion | $3,817 |
| Office expenses | $1,589 |
| Information technology | $601 |
| Royalties | $0 |
| Occupancy | $2,156 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,993 |
| All other expenses | $0 |
| Total functional expenses | $206,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,724 |
| Savings and temporary cash investments | $112,303 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,027 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $135,027 |
| 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 | $135,027 |