2024-08-16T14:10:30-05:00 2023-12-31 411690382 Malloy Montague Karnowski Radosevich 5353 Wayzata Blvd Ste 410 Minneapolis MN 55416 990 2023-01-01 237262601 Eagan Athletic Association EAGA 5152309373 PO Box 211202 Eagan MN 55121 Megan Brewster Treasurer 5152309373 2024-08-08 1 0 Victoria L Holinka P00735616 9525450424 2024-08-08 2023 2024-08-08 14:25:15Z Megan Brewster PO Box 211202 Eagan MN 55121 1594407 0 X www.eaasports.org X 1962 MN Eagan Athletic Association (EAA) is dedicated to the development of the community's young people through athletics. 20 20 0 1500 17883 16372 81082 88792 1327847 1438964 4309 23521 79489 27118 1492727 1578395 3037 5863 0 0 28800 30000 0 0 0 1333588 1450692 1365425 1486555 127302 91840 1145216 1222751 241610 227305 903606 995446 X The Eagan Athletic Association (EAA) is a non-profit organization dedicated to the development of the community's young people through athletics. Our programs are planned, promoted and directed by unpaid volunteers who work together to strengthen the community. EAA provides supervision, instruction, uniforms and equipment for athletic activities. 0 0 1265474 5863 1464211 EAA provides supervision, instruction, uniforms and equipment for athletic activities. The programs are planned, promoted, and directed by unpaid volunteers who work together to strengthen the community. There were approximately 6,764 young athletes who participated in the programs in 2023. 1265474 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X Megan Brewster 5152309373 PO Box 211202 Eagan MN 55121 Amanda Becker Director of Program Initiatives 1.00 X 0 0 0 Elizabeth Kmety Director of Marketing 1.00 X 0 0 0 Elizabeth Reddall Director of Web Strategies and Social Media 1.00 X 0 0 0 Dan Sagstetter At-Large Member 1.00 X 0 0 0 Tina Wrucke Direcor of Cross Country 3.00 X 0 0 0 Rob Emerson Director of Baseball 3.00 X 0 0 0 Troy Tatting Director of Basketball 3.00 X 0 0 0 Dallas West Director of Football 3.00 X 0 0 0 Jason Oberhamer Director of Lacrosse 3.00 X 0 0 0 Eric Curtin Director of Rugby (resigned during 2023) 3.00 X 0 0 0 Darryl Sanders Director of Rugby 3.00 X 0 0 0 Mike Langley Director of Soccer 3.00 X 0 0 0 TJ Fletcher Director of Softball 3.00 X 0 0 0 TJ Rice Director of Track 3.00 X 0 0 0 Annette Scribner Director of Volleyball 3.00 X 0 0 0 Alicia Carr Director of Ultimate Frisbee 3.00 X 0 0 0 Erin Day Director of Wrestling 1.00 X 0 0 0 Matt Lilleboe At-Large Member 1.00 X 0 0 0 Trudy Kenney Past President 0.50 X X 0 0 0 Nathan Krahn Administrative Officer 1.00 X X 0 0 0 JJ Kirby President 5.00 X X 0 0 0 Megan Brewster Treasurer 15.00 X 30000 0 0 30000 0 0 0 0 0 0 0 47709 41083 88792 Registration fees 711210 1110882 1110882 Tournament fees 711210 269040 269040 Camp fees 711210 31040 31040 Advertising income 541800 17883 17883 Uniform revenue 711210 10119 10119 1438964 23521 23521 0 47709 16012 -16012 -16012 Miscellaneous income 711210 43130 43130 43130 1578395 1464211 17883 7509 X 5863 5863 30000 30000 24630 24630 38479 38479 208814 187812 21002 1633 1633 1872 1019 853 8016 8016 150749 149051 1698 36557 36557 UBIT 5042 5042 Tournament and trophy e 410129 410129 Equipment and uniform e 351187 351187 Registration and partic 92989 92989 120595 67424 53171 1486555 1265474 221081 0 23246 35611 1000231 1038452 17172 5846 104567 142842 1145216 1222751 23624 16021 217986 211284 241610 227305 X 883794 987972 19812 7474 903606 995446 1145216 1222751 91840 0 X X 0 1 X 1 0 X 85301 67480 103158 81082 88792 425813 2271112 1268056 1706219 1394554 1464211 8104152 2356413 1335536 1809377 1475636 1553003 8529965 0 0 0 8529965 12295 14253 9482 4309 23521 63860 19786 27127 26661 17883 91457 12295 34039 36609 30970 41404 155317 2368708 1369575 1845986 1506606 1594407 8685282 0.98210 0.98720 0.01790 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28012 28012 28012 28012 28012 28012 28012 28012 28012 28012 0 0 0 X 1594407 16012 16012 1578395 0 1578395 1502567 16012 16012 1486555 0 1486555 Part V, Line 4: Funds have been designated by the Board to fund future capital projects, scholarships and other future athletic program costs. Any designated funds released were used for their intended purpose. Part X, Line 2: The Association is organized as a Minnesota nonprofit corporation and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association follows the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses 16,012. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 16,012. Baseball Golf Tournament 14645 14645 12994 100 Cooperstown travel baseball event 7474 7474 22 25590 25590 2918 47709 47709 12994 3018 16012 -16012 1 Part I, Line 2: Eagan Athletic Association has a verification process to ensure that the correct items are purchased with grant/assistance funds. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is provided to the Organization's governing body prior to filing. The draft Form 990 is reviewed and approved at a board meeting. Form 990, Part VI, Section B, line 12c Board members and sport boards members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary. Form 990, Part VI, Section B, line 15 Compensation for key independent contractors is determined by the Board of Directors. A Form 1099 is sent to all independent contractors at year end. Form 990, Part VI, Section C, line 19 The Association does make all available governing documents and financial statements accessible to the public upon request. Form 990, Part IX, line 11g Coaching expenses: Program service expenses 130,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,870. Officials expense: Program service expenses 56,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,942. Coach background checks: Program service expenses 0. Management and general expenses 17,153. Fundraising expenses 0. Total expenses 17,153. Director recognition: Program service expenses 0. Management and general expenses 3,849. Fundraising expenses 0. Total expenses 3,849. FORM 990, PART XII, LINE 2C: The organization's Board of Directors annually selects an auditor and approves financial statements at a Board meeting. The process has not changed from last year. Related Organization Compensation Made an effort to obtain information regarding whether compensation received by Board members, if any, was paid from a related organization. No transactions noted.