Wildcat Recreation Association Inc
- Assets
- $477.6k
- Revenue
- $462.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Wayne, IN
- Founding
- 04/1962
- Data as of
- 12/2021
- EIN
- 35-6007400
Organization Overview
Wildcat Recreation Association Inc is located in Fort Wayne, IN. The organization was established in 1962. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildcat Recreation Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wildcat Recreation Association Inc generated $462.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $346.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING, DEVELOPING AND SUPERVISING THE WILDCAT RECREATION ASSN., INC., A PROGRAM WHICH CONSISTS OF 1,456 WILDCATTERS (BOYS AND GIRLS) AND APPROXIMATELY 44 PAID STAFF MEMBERS
WHO PARTICIPATE IN THE "EVERYONE PLAYS" BASEBALL PROGRAM AT MULTIPLE BALL DIAMONDS IN AND AROUND THE FORT WAYNE AREA DURING THE SUMMER MONTHS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Derbyshire Member | 40 | $50,000 | |
Dean Doerffler President | 17 | $18,400 | |
Gary Rogers Commissioner | 8 | $10,800 | |
Jack Massucci Member | 7 | $8,800 | |
Steve Kleinschmidt Member | 1 | $0 | |
Larry Gerardot Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $462,451 |
| Interest on Savings | $25 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $462,476 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $88,000 |
| Other employee salaries and wages | $142,740 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,651 |
| Depreciation | $0 |
| Occupancy | $5,789 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $5,395 |
| Other expenses | $80,330 |
| Total operating and administrative expenses | $346,477 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $346,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $477,595 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $477,595 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wildcat Recreation Association Inc has recieved totaling $400,000.
| Awarding Organization | Amount |
|---|---|
Mcmillen Foundation Inc Fort Wayne, IN PURPOSE: PROGRAM SUPPORT | $400,000 |
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