Civic Intelligence

Jefferson Athletic Booster Group

990 • Fiscal year 2018 • EIN 47-1488949

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2018

Organization ProfileWWW.JAGSFOUNDATIONMN.ORG
8100 Penn Avenue SouthBloomington, MN 55431

(952) 881-9111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$226,966

Flat from 2018

Net Assets

Flat

$226,966

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$293,947

Flat from 2018

Expenses

Flat

$283,307

Flat from 2018

Net Income

Flat

$10,640

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $161,783Liabilities 2016: $0Net Assets 2016: $161,7832016Assets 2017: $216,326Liabilities 2017: $0Net Assets 2017: $216,3262017Assets 2018: $226,966Liabilities 2018: $0Net Assets 2018: $226,9662018Assets 2018: $226,966Liabilities 2018: $0Net Assets 2018: $226,9662018Assets 2019: $198,743Liabilities 2019: $39,942Net Assets 2019: $158,8012019Assets 2020: $220,085Liabilities 2020: $57,072Net Assets 2020: $163,0132020Assets 2021: $296,542Liabilities 2021: $16,642Net Assets 2021: $279,9002021Assets 2022: $462,361Liabilities 2022: $16,694Net Assets 2022: $445,6672022Assets 2023: $600,446Liabilities 2023: $24,462Net Assets 2023: $575,9842023Assets 2024: $683,852Liabilities 2024: $6,954Net Assets 2024: $676,8982024

Highlighted filing

2018

Assets$226,966
Liabilities$0
Net Assets$226,966
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $370,485Expenses 2016: $214,913Net Income 2016: $155,5722016Revenue 2017: $356,562Expenses 2017: $346,576Net Income 2017: $9,9862017Revenue 2018: $293,947Expenses 2018: $283,307Net Income 2018: $10,6402018Revenue 2018: $293,947Expenses 2018: $283,307Net Income 2018: $10,6402018Revenue 2019: $319,363Expenses 2019: $387,528Net Income 2019: -$68,1652019Revenue 2020: $606,743Expenses 2020: $602,531Net Income 2020: $4,2122020Revenue 2021: $415,318Expenses 2021: $346,701Net Income 2021: $68,6172021Revenue 2022: $773,637Expenses 2022: $607,870Net Income 2022: $165,7672022Revenue 2023: $943,399Expenses 2023: $813,082Net Income 2023: $130,3172023Revenue 2024: $934,243Expenses 2024: $830,970Net Income 2024: $103,2732024

Highlighted filing

2018

Revenue$293,947
Expenses$283,307
Net Income$10,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$293,947
Mission and Program Overview

Mission

The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.

The jefferson athletic foundation distributes funds to member sports teams that is then used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,326$226,966▲ $15,640
Rtn Earn Endowment Incm Other Fnds$216,326$226,966▲ $10,640
Accounts Receivable$5,000--
Total Assets$216,326$226,966▲ $10,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,326$226,966▲ $10,640
Total Liabilities and Net Assets / Fund Balance$216,326$226,966▲ $10,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom KendallPresident
Amy ChristiansenDirector
Cassidy DunkinDirector
Chrissy GrowchowDirector
David RauDirector
Ann RinnmanSecretary
Edgar MadsenTreasurer
Grant EffertzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,883
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$293,883
Change in Net Assets
$10,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,146--$94,146
Other Expenses$23,328--$23,328
Travel$20,257--$20,257
Fees for Services Other-$67-$67
Total Functional Expenses$283,240$67$0$283,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Members of the executive committee were provided a copy for review.”

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

“Not applicable, no compensation paid.”

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

“Not applicable, no compensation paid.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson Athletic Foundation
EIN
47-1488949
Address
8100 PENN AVENUE SOUTH, BLOOMINGTON, MN 55431

Signing Officer

Name
Edgar Madsen
Title
Treasurer
Signed
2018-04-30

Organization Details

Principal Officer
Tom Kendall
Formed
2014
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
400

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
J Edgar Madsen
Phone
9528819111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The jefferson athletic foundation distributes funds to member sports teams that is then used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body.”

Form 990, Page 2, Part III, Line 4D

“The jefferson athletic foundation distributes funds to member sports teams that is then used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body. It is estimated that the student athletes and over 400 volunteers provide greater than 7,250 of volunteer hours.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 17,571 0 0 uniforms 17,273 0 0 equipment 13,142 0 0 contribution expense 12,618 0 0 concession expense 9,508 0 0 team building 8,327 0 0 office supplies 4,603 0 0 capital purchases 4,067 0 0 other expense 2,758 0 0 dues and subscriptions 1,570 0 0 rent 1,050 0 0 insurance 975 0 0 merchandise expense 684 0 0 total 94,146 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JEFFERSON ATHLETIC FOUNDATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS THEN USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JEFFERSON ATHLETIC FOUNDATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS THEN USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. IT IS ESTIMATED THAT THE STUDENT ATHLETES AND OVER 400 VOLUNTEERS PROVIDE GREATER THAN 7,250 OF VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE EXECUTIVE COMMITTEE WERE PROVIDED A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE, NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE, NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE 17,571 0 0 UNIFORMS 17,273 0 0 EQUIPMENT 13,142 0 0 CONTRIBUTION EXPENSE 12,618 0 0 CONCESSION EXPENSE 9,508 0 0 TEAM BUILDING 8,327 0 0 OFFICE SUPPLIES 4,603 0 0 CAPITAL PURCHASES 4,067 0 0 OTHER EXPENSE 2,758 0 0 DUES AND SUBSCRIPTIONS 1,570 0 0 RENT 1,050 0 0 INSURANCE 975 0 0 MERCHANDISE EXPENSE 684 0 0 TOTAL 94,146 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt0226966
IRS990/TotalAssetsGrp/BOYAmt0216326
IRS990/TotalAssetsGrp/EOYAmt0226966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283307
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0283307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293947
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226966
IRS990/TravelGrp/ProgramServicesAmt020257
IRS990/TravelGrp/TotalAmt020257
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08100 PENN AVENUE SOUTH
IRS990/USAddress/AddressLine2Txt0SUITE 150C
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IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0471488949
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 PENN AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACAD4F74A5F7328385A4D9DAB54740F94E003BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAD4F74A5F7328385A4D9DAB54740F94E003BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 LYNDALE AVE S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554205613
ReturnHeader/PreparerPersonGrp/PhoneNum09528819111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EDGAR MADSEN
ReturnHeader/ReturnTs02019-05-01T09:20:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,966
Liabilities
$0
Net assets
$226,966
Revenue
$293,947
Expenses
$283,307
Net income
$10,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$9.34$8.31$1.03
2023Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$9.43$8.13$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.46$7.74$6.08$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.17$2.80$4.15$3.47$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.57$1.63$6.07$6.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.59$3.19$3.88$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.94$2.83$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.94$2.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.70$2.15$1.56