Nonprofit · EIN 36-3730520
WARRENVILLE ATHLETIC ASSOCIATION
Tax-exempt · WARRENVILLE, IL 60555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $68,834 | $81,726 | -$12,892 | $17,024 | $0 | $17,024 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $20,343
- Program service revenue
- $48,408
- Investment income
- $83
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,250
- Occupancy
- $2,688
- Other expenses
- $76,788
- Program services (functional)
- $81,726
Balance sheet and other
- Total assets, start of year
- $29,916
- Total assets, end of year
- $17,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,024
- Cash, savings and investments
- $17,024
- Gross receipts
- $76,013
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHWICHTENBERG | PRESIDENT | 10 | $0 |
| RYAN KUNNEMAN | VP-OPERATIONS | 10 | $0 |
| NICK LAHAM | VP-EVENTS | 10 | $0 |
| GARRETT MAJORS | VP-FINANCE | 10 | $0 |
| DAN ROGERS | TREASURER | 10 | $0 |
| SAL GUALTIERI | SECRETARY | 10 | $0 |
| CHRIS HANSEN | COMMISSIONER | 10 | $0 |
| MARK SEMP | COMMISSIONER | 10 | $0 |
| JIMMIE WILLIAMS | COMMISSIONER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 501, WARRENVILLE, IL 60555-0501
- Mailing address (990-N for 2025)
- PO box 501, Warrenville IL 60555
- Principal officer (990-N for 2025)
- Phil Janeteas, PO box 501, Warrenville IL 60560
- Signed the 990-EZ
- DAN ROGERS, TREASURER
- Phone
- (630) 415-8518
- Website
- Waasports.com
- Return prepared by
- LAYLAND STEINHILBER & ASSOCIATES LLC
Mission
PROVIDE RECREATION FOR CHILDREN
Program accomplishments
- 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.Expenses $81,726
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3730520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O20Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Phil Janeteas | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Phil Janeteas | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $68,834 | $81,726 | $17,024 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 36-3730520).
Questions about WARRENVILLE ATHLETIC ASSOCIATION
- What is the EIN of WARRENVILLE ATHLETIC ASSOCIATION?
- The employer identification number (EIN) of WARRENVILLE ATHLETIC ASSOCIATION is 36-3730520.
- Is WARRENVILLE ATHLETIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WARRENVILLE ATHLETIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRENVILLE ATHLETIC ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARRENVILLE ATHLETIC ASSOCIATION 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 WARRENVILLE ATHLETIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WARRENVILLE ATHLETIC ASSOCIATION?
- The 990-N for 2025 names Phil Janeteas.
- Who are the officers and directors of WARRENVILLE ATHLETIC ASSOCIATION?
- The 990-EZ for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does WARRENVILLE ATHLETIC ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $68,834, expenses of $81,726 and total assets of $17,024 at year end.
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