Amateur Athletic Union Of The United States Inc
- Assets
- $24.2k
- Revenue
- $165.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Sparks, NV
- Founding
- 09/2005
- Data as of
- 08/2020
- EIN
- 38-3866571
Organization Overview
Amateur Athletic Union Of The United States Inc, operating under the name Pacific Aau, is located in Sparks, NV. The organization was established in 2005. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2020, Pacific Aau employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pacific Aau 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 08/2020, Pacific Aau generated $165.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $213.5k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SPORTS FOR ALL, FOREVER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SPORTS EVENTS AND EDUCATIONAL PROGRAMS TO OVER 15,000 MEMBERS;SERVED AS A RESOURCE FOR OTHER NON-PROFIT YOUTH ORGANIZATIONS; SENT 60 BASKETBALL TEAMS AND 20 BASEBALL TEAMS TO NATIONAL CHAMPIONSHIPS; PROVIDED COURTS AND BASKETBALL HOOPS TO JAM ON IT BASKETBALL ACADEMY, A RELATED NONPROFIT ORGANIZATION, FOR USE IN TOURNAMENT PLAY WITH THEIR MEMBERSSENT 100 YOUTHS TO REGIONAL TRACK AND FIELD EVENTS; CERTIFIED 12 YOUTH COACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Williams Jr Governor | OfficerTrustee | 20 | $36,000 |
Michael Williams Lieutenant Governor | OfficerTrustee | 20 | $24,000 |
Ennis Wesley Second Lieutenant Governor | OfficerTrustee | 20 | $7,500 |
Tatian Wesley Treasurer | OfficerTrustee | 5 | $0 |
Brennan Sullivan Secretary | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $2,638 |
| Compensation of current officers, directors, key employees. | $69,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $78 |
| Office expenses | $897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,428 |
| Insurance | $2,721 |
| All other expenses | $0 |
| Total functional expenses | $213,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,120 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,164 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $24,164 |