Wheatland Township Athletic Association Inc
- Assets
- $4.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Aurora, IL
- Founding
- 05/1992
- Data as of
- 07/2022
- EIN
- 36-3809035
Organization Overview
Wheatland Township Athletic Association Inc is located in Aurora, IL. The organization was established in 1992. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 07/2022, Wheatland Township Athletic Association Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wheatland Township Athletic 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 07/2022, Wheatland Township Athletic Association Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.8m during the year ending 07/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS FOR CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCCER - PRESCHOOL, KINDERGARTEN, RECREATIONAL LEAGUES, TRAVEL, ADULT LEAGUES, CAMPS AND CLINICSPROVIDED OVER 1,500 REGISTRANTS WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN SOCCER. WAA PROVIDES EQUIPMENT, FACILITIES, UNIFORMS, COACHING AND TRAINERS, REFEREES, INSURANCE AND ADMINISTRATIVE SUPPORT FOR SOCCER PROGRAMS FOR AGES 18 MONTHS THROUGH 80 YEARS. THE RENOVATED WAA SPORTS CENTER AT 2323 LIBERTY STREET IS OWNED AND OPERATED BY WAA. ALL INDOOR SOCCER PROGRAMMING, TRAINING AND LEAGUES ARE HELD IN THE FACILITY, IN ADDITION TO MANY OTHER EVENTS AND PROGRAMS. THE TURF AT THE FACILITY IS STATE OF THE ART TURF WITH SAND INFILL, WHICH IS CLEANER AND SAFER FOR ALL OF OUR PARTICIPANTS. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA OFFERED CLINICS AND TRAINING TO INCREASE COACH AND REFEREE KNOWLEDGE. THE ORGANIZATION CONTINUES TO IMPROVE ITS PROGRAMMING FOR ALL AGES, 18 MONTHS THROUGH ADULT, AS WELL AS SUMMER CAMP AND ADVANCED TRAINING OPPORTUNITIES. ALL SOCCER PROGRAMS WERE ADAPTED IN 2020/2021 TO COMPLY WITH STATE OF ILLINOIS PARTICIPATION AND SPECTATOR GUIDELINES FOR COVID 19.
BASEBALL - RECREATIONAL AND COMPETITIVE LEAGUES, TRAINING AND CAMPS, TRAVEL BASEBALL AND ADVANCED TRAINING, CAMPS AND CLINICS.PROVIDED APPROXIMATELY 1500 CHILDREN WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN BASKETBALL. WAA'S BASKETBALL PROGRAMS CONTINUE TO BE THE BEST IN THE AREA. WAA PROVIDES EQUIPMENT, FACILITIES, COACHING AND TRAINERS, REFEREES, UNIFORMS, AWARDS, INSURANCE AND ADMINISTRATIVE SUPPORT FOR ALL BASKETBALL PROGRAMS. THE RENOVATED WAA SPORTS CENTER AT 2323 LIBERTY IS A KEY FACILITY FOR BASKETBALL TRAINING, CONDITIONING AND PRACTICE. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA CONTINUES TO OFFER FREE COACHING CLINICS AND FACILITATE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR OFFICIALS. WAA CONTINUES TO IMPROVE SUMMER PROGRAMMING AND LEAGUES AND GIRLS' BASKETBALL PROGRAMMING TO INCLUDE MORE OPPORTUNITIES FOR COMPETITIVE PLAYERS.
BASKETBALL - RECREATIONAL AND COMPETITIVE LEAGUES, TRAINING AND CAMPS, TRAVEL BASKETBALL AND ADVANCED TRAINING AND CAMPSPROVIDED APPROXIMATELY 1500 CHILDREN WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN BASKETBALL. WAA'S BASKETBALL PROGRAMS CONTINUE TO BE THE BEST IN THE AREA. WAA PROVIDES EQUIPMENT, FACILITIES, COACHING AND TRAINERS, REFEREES, UNIFORMS, AWARDS, INSURANCE AND ADMINISTRATIVE SUPPORT FOR ALL BASKETBALL PROGRAMS. THE RENOVATED WAA SPORTS CENTER AT 2323 LIBERTY IS A KEY FACILITY FOR BASKETBALL TRAINING, CONDITIONING AND PRACTICE. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA CONTINUES TO OFFER FREE COACHING CLINICS AND FACILITATE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR OFFICIALS. WAA CONTINUES TO IMPROVE SUMMER PROGRAMMING AND LEAGUES AND GIRLS' BASKETBALL PROGRAMMING TO INCLUDE MORE OPPORTUNITIES FOR COMPETITIVE PLAYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mcclellan Chief Executive Officer | Officer | 40 | $108,045 |
Duncan Ward Travel Basketball | Trustee | 1 | $37,500 |
Larry Gentile President | OfficerTrustee | 1 | $0 |
Ryan Dorn Treasurer | OfficerTrustee | 1 | $0 |
Doug Atkins Vice-President | OfficerTrustee | 1 | $0 |
Raymond Makowkski Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,609 |
| Total Program Service Revenue | $2,488,220 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,246 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,808,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,865 |
| Compensation of current officers, directors, key employees. | $55,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,315 |
| Payroll taxes | $57,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,849 |
| Advertising and promotion | $17,744 |
| Office expenses | $5,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,651 |
| Travel | $5,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,834 |
| Insurance | $33,464 |
| All other expenses | $322,680 |
| Total functional expenses | $2,780,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,014 |
| Savings and temporary cash investments | $251,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,465 |
| Prepaid expenses and deferred charges | $44,397 |
| Net Land, buildings, and equipment | $3,249,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,401 |
| Total assets | $4,158,124 |
| Accounts payable and accrued expenses | $133,443 |
| Grants payable | $0 |
| Deferred revenue | $880,869 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $37,891 |
| Secured mortgages and notes payable | $772,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,824,513 |
| Net assets without donor restrictions | $2,333,611 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,158,124 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wheatland Township Athletic Association Inc has recieved totaling $23,192.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,175 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Soccer Coaches Association Kansas City, MO | $4,636,300 | $5,313,564 |
Wheatland Township Athletic Association Inc Aurora, IL | $4,158,124 | $2,808,374 |
Active Transportation Alliance Chicago, IL | $1,649,149 | $2,942,303 |
Maine-Niles Association Of Special Recreation Morton Grove, IL | $1,450,552 | $1,810,056 |
Greater Libertyville Soccer Association Inc Libertville, IL | $3,518,795 | $1,495,963 |
Chicago City Soccer Club Chicago, IL | $685,341 | $1,785,211 |
Southeast Iowa Regional Riverboat Commission Burlington, IA | $1,006 | $1,423,329 |
St Margarets House South Bend, IN | $3,080,061 | $1,550,820 |
Girls On The Run Chicago Inc Chicago, IL | $859,018 | $1,315,368 |
Americas Agricultural Industrial Heritage Landscape Inc Waterloo, IA | $639,960 | $847,872 |
Ahrens Park Foundation Grinnell, IA | $5,714,347 | $745,032 |
Hope For Haitians Inc Rockford, IL | $584,985 | $635,130 |