2024-11-12T13:31:47-05:00 2023-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2023-01-01 237151884 WOODBURY ATHLETIC ASSOCIATION WOOD 6517310100 2630 OJIBWAY DRIVE WOODBURY MN 55125 NICK ROBERTS PRESIDENT 6517310100 2024-11-08 false DIANA L WEDDIGEN P01950848 6514373356 2024-11-12 2023 2024-10-15 13:58:12Z NICK ROBERTS 2630 OJIBWAY PARK DRIVE WOODBURY MN 55125 8602061 false X WWW.WAAWOODBURY.ORG X 1972 MN TO PROMOTE THE ATHLETIC AND SOCIAL DEVELOPMENT OF THE YOUTH OF THE CITY OF WOODBURY, MN, THROUGH ORGANIZED SPORTS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO MAINTAIN HIGH STANDARDS, FAIR PLAY, AND GOOD SPORTSMANSHIP. 15 14 40 1700 -32072 15309 35788 1558129 1650186 281 5306 144885 86968 1718604 1778248 0 0 47571 69234 0 5211 1514602 1647754 1562173 1716988 156431 61260 1965250 2025124 1368 941 1963882 2024183 X TO PROMOTE THE ATHLETIC AND SOCIAL DEVELOPMENT OF THE YOUTH OF THE CITY OF WOODBURY, MN, THROUGH ORGANIZED SPORTS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO MAINTAIN HIGH STANDARDS, FAIR PLAY, AND GOOD SPORTSMANSHIP. false false 281057 351696 PROVIDED EQUIPMENT, EDUCATION, TOURNAMENT AND LEAGUE FEES, UNIFORMS, OFFICIALS AND PARTICIPATION AWARDS FOR YOUTH SOCCER PROGRAM WITH 2,254 PARTICIPANTS. 315195 344002 PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, UNIFORMS, COACHES AND UMPIRES FOR YOUTH BASEBALL PROGRAM WITH 1,261 PARTICIPANTS. 300393 432973 PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, GYM RENTAL FEES, UNIFORMS, TROPHIES AND OFFICIALS FOR YOUTH BASKETBALL PROGRAM WITH 997 PARTICIPANTS. 554097 543484 PROVIDED EQUIPMENT, UNIFORMS, TOURNAMENT AND LEAGUE FEES, UMPIRES AND TROPHIES FOR YOUTH SPORTS PROGRAMS: PARTICIPANTS EXPENSES REVENUES YOUTH WRESTLING PROGRAM 46 13,267 17,032 YOUTH VOLLEYBALL PROGRAM 257 126,860 137,189 YOUTH FOOTBALL PROGRAM 962 164,035 184,291 YOUTH TRACK PROGRAM 176 17,455 28,914 YOUTH SOFTBALL PROGRAM 539 172,901 176,058 OTHER 59,579 -0- ------- -------- TOTAL OTHER PROGRAM SERVICES 554,097 543,484 ======= ======== 554097 543484 1450742 true false false false false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 115 0 true 40 true true true false false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false MN X WOODBURY ATHLETIC ASSOCIATION 6517310100 2630 OJIBWAY PARK DRIVE WOODBURY MN 55125 NICK ROBERTS PRESIDENT 6.00 X X 2500 0 0 LISA VASKE VICE PRESIDE 6.00 X X 2500 0 0 REBECCA CRISLIP SECRETARY 6.00 X X 2500 0 0 MANDI FOLKS TREASURER 6.00 X X 2100 0 0 MIKE CARLSON BASEBALL DIR 6.00 X 0 0 0 NICK MACIEJEWSKI BOYS BASKETB 6.00 X 1890 0 0 ANGIE HELDSTAB GIRLS BASKET 6.00 X 2709 0 0 NICK SULLIVAN FOOTBALL DIR 6.00 X 1500 0 0 ELISE HEDRINGTON SOFTBALL DIR 6.00 X 2500 0 0 COREY JOHNSON TRACK DIRECT 6.00 X 0 0 0 REBECCA TESSMER VOLLEYBALL D 6.00 X 2500 0 0 LOGAN MCALPIN WRESTLING DI 6.00 X 2500 0 0 RICH ORBELL MEMBER AT LA 6.00 X 2500 0 0 CRAIG KITTELSON GAMBLING MAN 15.00 X 49154 0 0 PATTY STUBER GAMBLING MGR 15.00 X 5215 0 0 MICHELLE MCCLOUD MARKETING DI 6.00 X 630 0 0 80698 false false false 35788 35788 REGISTRATION FEES 1351268 1351268 TOURNAMENT FEES 271301 271301 CONCESSIONS & MERCHANDISE 27617 27617 1650186 5306 5306 6812031 6823813 -11782 20290 -32072 GAMBLING FUND CONTRIBUTIONS 98750 98750 98750 1778248 1769226 -32072 5306 X 54369 54369 14865 14865 10400 10400 7369 7369 11250 11250 11072 11072 21726 21726 29621 29621 47280 47280 TOURNAMENTS & LEAGUES 373778 373778 COACHES & OFFICIALS 345478 345478 DIRECTORS & OTHER STAFF 263336 263336 EQUIPMENT & CLINICIANS 178572 178572 347872 289578 53083 5211 1716988 1450742 261035 5211 1154779 1245102 329648 334407 1069042 623427 432313 445615 48510 1965250 2025124 1368 941 1368 941 X 1963882 2024183 1963882 2024183 1965250 2025124 X 61260 -959 X false true X true false X 42560 35971 109078 15309 35788 238706 1763707 671768 1527684 1558129 1941296 7462584 1806267 707739 1636762 1573438 1977084 7701290 7701290 3513 942 66 281 5306 10108 3513 942 66 281 5306 10108 1809780 708681 1636828 1573719 1982390 7711398 0.99870 0.99930 0.00000 0.00000 X 856807 449823 406984 42923 4292 38631 169312 169312 445615 OTHER LIABILITIES 941 941 X 1778248 1778248 1778248 1716988 1716988 1716988 SCHEDULE D, PAGE 3, PART X WOODBURY ATHLETIC ASSOCIATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. 191892 144971 3059 24040 false 6575475 5680820 104828 823725 false 44664 36127 705 5538 false 6812031 5861918 108592 853303 6823813 -11782 MN true false true false 1.00000 WOODBURY ATHLETIC ASSOCIATION 2630 OJIBWAY PARK DRIVE WOODBURY MN 55125 false CRAIG KITTELSON 49154 OVERSEES GAMBLING OPS, REPORTS TO BOARD X X true 98750 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 98,750 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE ATHLETIC AND SOCIAL DEVELOPMENT OF THE YOUTH OF THE CITY OF WOODBURY, MN, THROUGH ORGANIZED SPORTS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO MAINTAIN HIGH STANDARDS, FAIR PLAY, AND GOOD SPORTSMANSHIP. FORM 990, PAGE 2, PART III, LINE 4D PROVIDED EQUIPMENT, UNIFORMS, TOURNAMENT AND LEAGUE FEES, UMPIRES AND TROPHIES FOR YOUTH SPORTS PROGRAMS: PARTICIPANTS EXPENSES REVENUES YOUTH WRESTLING PROGRAM 46 13,267 17,032 YOUTH VOLLEYBALL PROGRAM 257 126,860 137,189 YOUTH FOOTBALL PROGRAM 962 164,035 184,291 YOUTH TRACK PROGRAM 176 17,455 28,914 YOUTH SOFTBALL PROGRAM 539 172,901 176,058 OTHER 59,579 -0- ------- -------- TOTAL OTHER PROGRAM SERVICES 554,097 543,484 ======= ======== FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL RELATED PARTIES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED AND DETERMINED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS 176,567 0 0 MISCELLANEOUS 27,267 39,069 0 DOME & RENTAL 61,316 0 0 TROPHIES 17,718 0 0 REPAIRS & MAINTENANCE 0 13,434 0 CONCESSIONS & MERCHANDISE 6,710 0 0 FUNDRAISING 0 0 5,211 DUES & SUBSCRIPTIONS 0 580 0 TOTAL 289,578 53,083 5,211 FORM 990, PART XI, LINE 9 PRIOR YEAR RESTATEMENT 838 APPROVED ADJUSTMENT -1,797 TOTAL -959