2025-07-28T20:13:32-04:00 2024-12-31 463473773 ARGUS CPA INC 3075 CITRUS CIR STE 175 WALNUT CREEK CA 94598 990 2024-01-01 943304817 HEAD OVER HEELS GYMNASTICS INC % JOY ASHE HEAD 5106551265 4701 DOYLE STREET BLDG F Emeryville CA 94608 JOY ASHE EXECUTIVE DIRECTOR 5103336049 2025-07-28 true true JOHN MAO P00522149 9253545488 2024 2025-03-06 01:10:19Z JOY ASHE 4701 DOYLE STREET BLDG F Emeryville CA 94608 3392837 false X HOHATHLETICARTS.COM X 2007 CA OUR MISSION IS TO PROVIDE GYMNASTICS AND SPORTS EDUCATION TO INDIVIDUALS OF ALL AGES 5 5 62 0 0 18734 76104 3364879 3259867 30739 56866 0 3414352 3392837 0 0 1843206 1830671 0 0 1013969 998506 2857175 2829177 557177 563660 3127917 3299779 1066682 674884 2061235 2624895 OUR MISSION IS TO PROVIDE GYMNASTICS AND SPORTS EDUCATION TO INDIVIDUALS OF ALL AGES false false 1779584 3392837 GYMNASTICS TRAIN 1,500 STUDENTS PER YEAR,BOTH YOUTH AND ADULT. PROGRAMS INCLUDE COMPETITIVE AND RECREATIONAL GYMNASTICS, TUMBLING, AND DANCE. WE REACH OUT TO THE COMMUNITY, OFFERING FIELD TRIPS TO SCHOOLS, AFTER SCHOOL PROGRAMS, CAMPS, AND PROVIDE OFF SITE TRAINING CLASSES FOR NURSERY SCHOOLS. WE ALSO OFFER SPECIALIZED COMPETITIVE TRAINING CAMPS AND SUMMER CAMPS FOR YOUTH OF ALL AGES, AND HOST COMPETITIVE GYMNASTICS MEETS FOR YOUTH TEAMS. WE PROVIDE A COMMUNITY SPORTS CENTER SERVING ALL OF THE EAST BAYS DIVERSE COMMUNITY. FEES ARE AFFORDABLE, AND TUITION ASSISTANCE IS PROVIDED WHEN NEEDED. 1779584 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 62 true false false false false true true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false CA X HEAD OVER HEELS GYMNASTICS INC 5106551265 4701 DOYLE STREET BLDG F Emeryville CA 94608 X DANIEL SPERBER PRESIDENT 2.00 0.00 X 0 0 0 TARA CAPSUTO MEMBER AT LARGE 1.00 0.00 X 0 0 0 SHIFRA DE BENEDICTIS-KESSNER TREASURER 1.00 0.00 X 0 0 0 RAION SABO MEMBER AT LARGE 1.00 0.00 X 0 0 0 JOY ASHE EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 76104 76104 PROGRAM REVENUE 611710 3256106 3256106 SPECIAL EVENTS 611710 3761 3761 OTHER INCOME 611710 3259867 56866 56866 0 3392837 3316733 0 0 108622 108622 1420844 1011957 408887 182940 103302 79638 118265 78249 40016 189081 109333 79748 237143 135532 101611 484211 320403 163808 27260 20808 6452 6136 6136 35651 35651 19024 19024 2829177 1779584 1049593 0 1108982 396850 1393337 2397370 5466 6368 6208 6408 1540665 1295470 142560 245195 471364 247588 3127917 3299779 45507 49556 1021175 625328 1066682 674884 X 2061235 2624895 2061235 2624895 3127917 3299779 563660 0 X false false false X 413034 32186 49928 18734 76104 589986 413034 32186 49928 18734 76104 589986 0 0 0 0 0 0 589986 413034 32186 49928 18734 76104 589986 1.00000 1.00000 0.00000 0.00000 X 1540665 1295470 245195 245195 DEPOSIT 4701 DOYLE 11247 RIGHT OF USE ASSETS 236341 247588 UNEARNED REVENUE 85602 PAYROLL AND PAYROLL TAX 65890 ACCRUED VACATION 13146 RIGHT OF USE CURRENT PORTION 230488 NOTES PAYABLE CURRENT PORTION 19683 NOTES PAYABLE NET OF CURRENT 192228 RIGHT OF USE NET OF CURRENT PORTION 18291 625328 Form 990 governing body review Part VI line 11 REVEIWED BY TAX PREPARE Conflict of interest policy compliance Part VI line 12c WE FOLLOWING THE POLICY CEO executive director top management comp Part VI line 15a JOY ASHE $ 108,622 Other officer or key employee compensation Part VI line 15b BESIDES JOY ASHE NO OTHER BOARDER MEMBERS HAVE COMPENSATION Governing documents etc available to public Part VI line 19 DOCUMENT ARE KEPT IN BINDER IN THE FRONT OFFICE, WITH THE FORMS 990