Warrenville Athletic Association
- Assets
- $35.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warrenville, IL
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 36-3730520
Organization Overview
Warrenville Athletic Association is located in Warrenville, IL. The organization was established in 1997. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrenville Athletic Association 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, Warrenville Athletic Association generated $62.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $54.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDES THE IDEALS OF SPORTSMANSHIP, PHYSICAL FITNESS, FELLOWSHIP AND ATHLETIC COMPETITION FOR BOYS & GIRLS UNDER THE AGE OF FIFTEEN. THE WARRENVILLE ATHLETIC ASSOCATION SPONSORS A SPRING AND SUMMBER BASEBALL SEASON AND TOURNAMENTS, AS WELL AS, OFF-SEASON TRAINING FOR ITS PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Johansen Commissioner | 10 | $0 | |
Robert Schwichtenberg President | 10 | $0 | |
George Boznelos Vp-Events | 10 | $0 | |
Dan Rook Treasurer | 10 | $0 | |
Dan Rogers Commissioner | 10 | $0 | |
Chris Hansen Commissioner | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,811 |
| Total Program Service Revenue | $43,490 |
| Membership dues | $0 |
| Investment income | $15 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$584 |
| Other Revenue | $0 |
| Total Revenue | $62,732 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,100 |
| Occupancy, rent, utilities, and maintenance | $2,163 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $51,073 |
| Total expenses | $54,336 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,102 |
| Other assets | $0 |
| Total assets | $35,102 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,102 |
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