Nonprofit · EIN 31-1254631
CITY COUNTY ATHLETIC COMPLEX INC
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $338,547 | $380,603 | -$42,056 | $891,604 | $149,545 | $742,059 |
| December 31, 2024 | 990 | $379,876 | $388,880 | -$9,004 | $937,491 | $153,376 | $784,115 |
| December 31, 2023 | 990 | $321,405 | $357,477 | -$36,072 | $900,025 | $106,906 | $793,119 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,794
- of which government grants
- $165,440
- Program service revenue
- $139,021
- Investment income
- $0
- Net income from sales of inventory
- $28,732
- Other revenue
- $28,732
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,039
- Salaries, compensation and benefits (total)
- $167,304
- Professional fundraising fees
- $0
- Accounting fees
- $1,521
- Occupancy
- $63,267
- Depreciation
- $57,180
- Program services (functional)
- $319,354
- Management and general (functional)
- $35,035
- Fundraising (functional)
- $26,214
Balance sheet and other
- Total assets, start of year
- $937,491
- Total assets, end of year
- $891,604
- Total liabilities, end of year
- $149,545
- Net assets, end of year
- $742,059
- Land, buildings and equipment
- $882,941
- Net assets without donor restrictions
- $742,059
- Gross receipts
- $380,576
- Employees
- 29
- Year formed
- 1987
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HAGY | EXECUTIVE DI Trustee or director | 40 | $52,500 | $1,100 |
| JASON BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN BURGHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH FINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY HIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORBIN HOLTSBERRY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PETER KAUFFMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TODD KOHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JO PACZKOWSKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MARK SKIBOWSKI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOE WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HAGY | EXECUTIVE DI Trustee or director | 40 | $52,500 | $1,200 |
| JASON BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN BURGHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH FINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY HIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORBIN HOLTSBERRY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PETER KAUFFMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TODD KOHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JO PATCHIKOWSKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MARK SKIBOWSKI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOE WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HAGY | EXECUTIVE DI Trustee or director | 40 | $52,500 |
| SETH BRADFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH FINCH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF HIMES | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY HIMES | BOARD MEMBER Trustee or director | 1 | $0 |
| CORBIN HOLTSBERRY | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER KAUFFMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TODD KOHLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JO PATCHIKOWSKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARK SKIBOWSKI | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3215 W OLD ROAD 30, WARSAW, IN 46580-6846
- Principal officer (990 for 2025)
- MARK SKIBOWSKI, 3215 W OLD ROAD 30, WARSAW, IN 46580
- Signed the 990
- MIKE HAGY, EXECUTIVE DIRECTOR
- Phone
- (574) 269-6663
- Website
- WWW.CCACWARSAW.COM
- Return prepared by
- HIMES & KRULL LLC
Mission
PROVIDE A FACILITY FOR AREA YOUTH AND ADULTS TO GATHER AND PARTICIPATE IN ATHLETIC AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CCAC IS A 65 ACRE SPORTS FACILITY WITH EIGHT LIGHTED SOFTBALL/BASEBALL FIELDS, FIFTEEN SOCCER FIELDS, TWO SAND VOLLEYBALL COURTS, AND A RUGBY/FOOTBALL FIELD. THERE IS A MULTI-SPORT BUILDING WHICH HOLDS LEAGUES FOR CO-ED VOLLEYBALL, BASKETBALL AND INDOOR SOCCER.Expenses $319,354 · revenue $139,021
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1254631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $891,604
- Income (IRS master file)
- $380,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $338,547 | $380,603 | $891,604 | IRS |
| 990 | December 2024 | $379,876 | $388,880 | $937,491 | IRS |
| 990 | December 2023 | $321,405 | $357,477 | $900,025 | XML |
| 990 | December 2022 | $316,652 | $344,645 | $965,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1254631).
Questions about CITY COUNTY ATHLETIC COMPLEX INC
- What is the EIN of CITY COUNTY ATHLETIC COMPLEX INC?
- The employer identification number (EIN) of CITY COUNTY ATHLETIC COMPLEX INC is 31-1254631.
- Is CITY COUNTY ATHLETIC COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CITY COUNTY ATHLETIC COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY COUNTY ATHLETIC COMPLEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY COUNTY ATHLETIC COMPLEX INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY COUNTY ATHLETIC COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CITY COUNTY ATHLETIC COMPLEX INC?
- The 990 for the year ended December 31, 2025 names MARK SKIBOWSKI.
- Who are the officers and directors of CITY COUNTY ATHLETIC COMPLEX INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $52,500 (MIKE HAGY, EXECUTIVE DI).
- How much revenue does CITY COUNTY ATHLETIC COMPLEX INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $338,547, expenses of $380,603 and total assets of $891,604 at year end.
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