Civic Intelligence

Northfield Gymnastics Club Inc

EIN 41-1478085 • 501(c)3 • Northfield, MN

Profile

The northfield gymnastics club promotes fitness, self-confidence, poise and athletic skill among area youth through training in gymnastics.

601 Professional DriveNorthfield, MN 55057

www.northfieldgymnastics.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,758

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$275,790

Up $17,175 (+6.6%) from 2023

Liabilities

Down

$6,040

Down $2,271 (-27%) from 2023

Net Assets

Up

$269,750

Up $19,446 (+7.8%) from 2023

Revenue

Up

$565,103

Up $165,138 (+41%) from 2023

Expenses

Down

$545,657

Down $6,025 (-1.1%) from 2023

Net Income

Up

$19,446

Up $171,163 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $319,136Liabilities 2010: $4,655Net Assets 2010: $314,4812010Assets 2011: $302,735Liabilities 2011: $3,473Net Assets 2011: $299,2622011Assets 2012: $301,312Liabilities 2012: $6,703Net Assets 2012: $294,6092012Assets 2013: $307,643Liabilities 2013: $6,614Net Assets 2013: $301,0292013Assets 2014: $314,632Liabilities 2014: $7,791Net Assets 2014: $306,8412014Assets 2015: $268,190Liabilities 2015: $8,705Net Assets 2015: $259,4852015Assets 2016: $257,083Liabilities 2016: $380Net Assets 2016: $256,7032016Assets 2017: $300,057Liabilities 2017: $137Net Assets 2017: $299,9202017Assets 2018: $240,136Liabilities 2018: $5,338Net Assets 2018: $234,7982018Assets 2019: $192,983Liabilities 2019: $17,521Net Assets 2019: $175,4622019Assets 2020: $167,259Liabilities 2020: $49,370Net Assets 2020: $117,8892020Assets 2021: $315,722Liabilities 2021: $27,573Net Assets 2021: $288,1492021Assets 2022: $415,181Liabilities 2022: $13,160Net Assets 2022: $402,0212022Assets 2023: $258,615Liabilities 2023: $8,311Net Assets 2023: $250,3042023Assets 2024: $275,790Liabilities 2024: $6,040Net Assets 2024: $269,7502024

Highlighted filing

2024

Assets$275,790
Liabilities$6,040
Net Assets$269,750

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $231,1932010Expenses 2011: $260,7902011Expenses 2012: $294,7012012Revenue 2013: $301,276Expenses 2013: $294,856Net Income 2013: $6,4202013Revenue 2014: $351,668Expenses 2014: $345,856Net Income 2014: $5,8122014Revenue 2015: $307,340Expenses 2015: $354,696Net Income 2015: -$47,3562015Revenue 2016: $168,835Expenses 2016: $171,617Net Income 2016: -$2,7822016Revenue 2017: $358,864Expenses 2017: $315,647Net Income 2017: $43,2172017Revenue 2018: $337,451Expenses 2018: $402,573Net Income 2018: -$65,1222018Revenue 2019: $290,286Expenses 2019: $349,622Net Income 2019: -$59,3362019Revenue 2020: $214,201Expenses 2020: $271,774Net Income 2020: -$57,5732020Revenue 2021: $266,994Expenses 2021: $96,734Net Income 2021: $170,2602021Revenue 2022: $476,793Expenses 2022: $362,921Net Income 2022: $113,8722022Revenue 2023: $399,965Expenses 2023: $551,682Net Income 2023: -$151,7172023Revenue 2024: $565,103Expenses 2024: $545,657Net Income 2024: $19,4462024

Highlighted filing

2024

Revenue$565,103
Expenses$545,657
Net Income$19,446

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$5.65$5.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.50$4.00$5.52$1.52
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.13$4.02$4.77$3.63$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.28$2.88$2.67$0.97$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.14$2.72$0.58
2019Summary only. Only limited summary data is available for this year.$1.93$0.18$1.75$2.90$3.50$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$3.37$4.03$0.65
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$3.59$3.16$0.43
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.69$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$3.07$3.55$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.07$3.52$3.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$3.01$2.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.07$2.95$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$2.99$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.05$3.14$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$565,103
Mission and Program Overview

Mission

The northfield gymnastics club promotes fitness, self-confidence, poise and athletic skill among area youth through training in gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,302$164,981▼ $26,321
Savings and Temporary Cash Investments$38,012$83,850▲ $45,838
Cash and Non-Interest-Bearing Accounts$26,543$22,303▼ $4,240
Inventories for Sale or Use$2,758$2,758→ $0
Accounts Receivable-$1,898-
Total Assets$258,615$275,790▲ $17,175
Liabilities
Accounts Payable and Accrued Expenses$3,321$4,112▲ $791
Unsecured Notes Loans Payable$4,990$1,928▼ $3,062
Total Liabilities$8,311$6,040▼ $2,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,304$269,750▲ $19,446
Total Net Assets Fund Balance$250,304$269,750▲ $19,446
Total Liabilities and Net Assets / Fund Balance$258,615$275,790▲ $17,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,325$334,919$349,244
Equipment$78,656$164,522$243,178
Land$72,000-$72,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krystal WallerichClub DirectoFT$66,758$66,758

Board Members and Trustees

NameTitle
Jennifer BorchersPresident
Annika MausMember at La
Cindi RiversMember at La
Danielle FoxMember at La
Jason PetrickaMember at La
Kris NessethSecretary
Tasha VailTreasurer
Steve OehlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731
Program Service Revenue
$481,718
Investment Income
$447
Other Revenue
$81,207
All Other Contributions
$1,731
Change in Net Assets
$19,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,089
Other Expenses$259,568
Total Fundraising Expense$2,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,594$66,758-$265,352
Occupancy$29,018$26,786-$55,804
Depreciation Depletion$29,747--$29,747
Insurance-$24,140-$24,140
Payroll Taxes$15,630$5,107-$20,737
Office Expenses$20,234--$20,234
All Other Expenses$9,624-$2,605$12,229
Fees for Services Other$4,203--$4,203
Other Expenses$3,437--$3,437
Fees for Services Accounting-$3,304-$3,304
Advertising$2,637--$2,637
Conferences and Meetings$983--$983
Interest$238--$238
Total Functional Expenses$416,957$126,095$2,605$545,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$12,425$12,425-$12,425
Total Events$12,425$12,425-$12,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer BorchersPresidentTuition & FeesNo$7,311
Danielle FoxMember at LargeTuition & FeesNo$3,118
Kris NessethSecretaryTuition & FeesNo$3,078
Steve OehlerVice PresidentTuition & FeesNo$3,028
Tasha VailTreasurerTuition & FeesNo$2,979
Anika MausMember at LargeTuition & FeesNo-
Cindi RiversMember at LargeTuition & FeesNo-
Jason PetrickaMember at LargeTuition & FeesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed and approved at meeting of board of directors.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the gym director's salary. The board of directors and the gym director determine salary and wages of all other employees.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request made to northfield gymnastics club via the office located at 601 professional drive, northfield mn.

Filing and Contact Details

Filer

Filer Name
Northfield Gymnastics Club
EIN
41-1478085
Phone
5076637772
Address
601 PROFESSIONAL DRIVE, NORTHFIELD, MN 55057

Signing Officer

Name
Tasha Vail
Title
Treasurer
Phone
5076637772
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borchers
Formed
1983
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
75

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Nicholas Nordstrom CPA
Phone
5076454473
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04112
IRS990/AccountsReceivableGrp/EOYAmt01898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NORTHFIELD GYMNASTICS CLUB PROMOTES FITNESS, SELF-CONFIDENCE, POISE AND ATHLETIC SKILL AMONG AREA YOUTH THROUGH TRAINING IN GYMNASTICS.
IRS990/AdvertisingGrp/ProgramServicesAmt02637
IRS990/AdvertisingGrp/TotalAmt02637
IRS990/AllOtherContributionsAmt01731
IRS990/AllOtherExpensesGrp/FundraisingAmt02605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09624
IRS990/AllOtherExpensesGrp/TotalAmt012229
IRS990/BooksInCareOfDetail/PersonNm0TASHA VAIL
IRS990/BooksInCareOfDetail/PhoneNum05076637772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012136 CANNON CITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt026543
IRS990/CashNonInterestBearingGrp/EOYAmt022303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0983
IRS990/ConferencesMeetingsGrp/TotalAmt0983
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0259568
IRS990/CYOtherRevenueAmt081207
IRS990/CYProgramServiceRevenueAmt0481718
IRS990/CYRevenuesLessExpensesAmt019446
IRS990/CYSalariesCompEmpBnftPaidAmt0286089
IRS990/CYTotalExpensesAmt0545657
IRS990/CYTotalFundraisingExpenseAmt02605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029747
IRS990/DepreciationDepletionGrp/TotalAmt029747
IRS990/Desc0APPROXIMATELY 400 INDIVIDUALS PARTICIPATED IN CLASSES, CAMPS, EXPERIENCE PARTIES, OPEN GYM AND MINI-CAMPS FOR THE PERIOD OF JULY 1, 2023 THROUGH JUNE 30, 2024. PARTICIPANTS RANGED IN AGE FROM TODDLER THROUGH HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03304
IRS990/FeesForServicesAccountingGrp/TotalAmt03304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04203
IRS990/FeesForServicesOtherGrp/TotalAmt04203
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BORCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE OEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TASHA VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS NESSETH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PETRICKA
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDI RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIKA MAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRYSTAL WALLERICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUB DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt016719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024140
IRS990/InsuranceGrp/TotalAmt024140
IRS990/InterestGrp/ProgramServicesAmt0238
IRS990/InterestGrp/TotalAmt0238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164981
IRS990/LandBldgEquipCostOrOtherBssAmt0664422
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NORTHFIELD GYMNASTICS CLUB PROMOTES FITNESS, SELF-CONFIDENCE, POISE AND ATHLETIC SKILL AMONG AREA YOUTH THROUGH TRAINING IN GYMNASTICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250304
IRS990/NetAssetsOrFundBalancesEOYAmt0269750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026786
IRS990/OccupancyGrp/ProgramServicesAmt029018
IRS990/OccupancyGrp/TotalAmt055804
IRS990/OfficeExpensesGrp/ProgramServicesAmt020234
IRS990/OfficeExpensesGrp/TotalAmt020234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TEAM CLOTHING & UNIFORMS
IRS990/OtherExpensesGrp/Desc2CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3GYM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069146
IRS990/OtherExpensesGrp/ProgramServicesAmt117494
IRS990/OtherExpensesGrp/ProgramServicesAmt215972
IRS990/OtherExpensesGrp/ProgramServicesAmt33437
IRS990/OtherExpensesGrp/TotalAmt069146
IRS990/OtherExpensesGrp/TotalAmt117494
IRS990/OtherExpensesGrp/TotalAmt215972
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherRevenueMiscGrp/Desc0MEET FEES
IRS990/OtherRevenueMiscGrp/Desc1HIGH SCHOOL LEASE/RENT
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22223
IRS990/OtherRevenueTotalAmt064488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265352
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt015630
IRS990/PayrollTaxesGrp/TotalAmt020737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BORCHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0295982
IRS990/PYOtherRevenueAmt034543
IRS990/PYProgramServiceRevenueAmt0356866
IRS990/PYRevenuesLessExpensesAmt0-151717
IRS990/PYSalariesCompEmpBnftPaidAmt0255700
IRS990/PYTotalExpensesAmt0551682
IRS990/PYTotalRevenueAmt0399965
IRS990/ReconcilationRevenueExpnssAmt019446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01799390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133592
IRS990ScheduleA/TotalSupportAmt0133592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349244
IRS990ScheduleD/EquipmentGrp/BookValueAmt078656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243178
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER BORCHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVE OEHLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TASHA VAIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KRIS NESSETH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DANIELLE FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JASON PETRICKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CINDI RIVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ANIKA MAUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MEMBER AT LARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MEMBER AT LARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MEMBER AT LARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MEMBER AT LARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07311
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13028
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6TUITION & FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7TUITION & FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AND APPROVED AT MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE GYM DIRECTOR'S SALARY. THE BOARD OF DIRECTORS AND THE GYM DIRECTOR DETERMINE SALARY AND WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO NORTHFIELD GYMNASTICS CLUB VIA THE OFFICE LOCATED AT 601 PROFESSIONAL DRIVE, NORTHFIELD MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258615
IRS990/TotalAssetsEOYAmt0275790
IRS990/TotalAssetsGrp/BOYAmt0258615
IRS990/TotalAssetsGrp/EOYAmt0275790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01731
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08311
IRS990/TotalLiabilitiesEOYAmt06040
IRS990/TotalLiabilitiesGrp/BOYAmt08311
IRS990/TotalLiabilitiesGrp/EOYAmt06040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269750
IRS990/TotalProgramServiceExpensesAmt0416957
IRS990/TotalProgramServiceRevenueAmt0481718
IRS990/TotalReportableCompFromOrgAmt066758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565103
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 PROFESSIONAL DRIVE
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORTHFIELDGYMNASTICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076637772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD GYMNASTICS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411478085
ReturnHeader/Filer/PhoneNum05076637772
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PROFESSIONAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.