Nonprofit · EIN 47-1174805
CADDIE & LEADERSHIP ACADEMY OF SE WI INC
Tax-exempt · KENOSHA, WI 53142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $266,055 | $169,438 | $96,617 | $114,971 | $0 | $114,971 |
| December 31, 2023 | 990-EZ | $124,697 | $121,057 | $3,640 | $18,354 | $0 | $18,354 |
| December 31, 2022 | 990-EZ | $115,763 | $104,561 | $11,202 | $14,714 | $0 | $14,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $267,257
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$1,202
- Other revenue
- -$1,202
Expenses
- Grants and similar amounts paid
- $81,193
- Compensation of officers, directors and key employees
- $49,600
- Salaries, compensation and benefits (total)
- $54,454
- Professional fundraising fees
- $0
- Travel
- $23,181
- Program services (functional)
- $98,568
- Management and general (functional)
- $57,469
- Fundraising (functional)
- $13,401
Balance sheet and other
- Total assets, start of year
- $18,354
- Total assets, end of year
- $114,971
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,971
- Gross unrelated business income
- -$1,202
- Gross receipts
- $296,928
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2015
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP J POLETTI | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $49,600 |
| MICHAEL RYAN | FINANCIAL LEAD Trustee or director | 5 | $0 |
| TOMMY JOYCE | DIRECTOR Trustee or director | 1 | $0 |
| JOE LACAVA | DIRECTOR Trustee or director | 1 | $0 |
| PAT DONEGAN | DIRECTOR Trustee or director | 1 | $0 |
| BARRY HENTZ | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| SKIP THEURING | DIRECTOR Trustee or director | 1 | $0 |
| RAMIRO ROMO | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL POLETTI | EXECUTIVE DIRECTOR | 35 | $35,000 |
| MICHAEL RYAN | FINANCIAL LEAD | 5 | $0 |
990-EZ for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL POLETTI | EXECUTIVE DIRECTOR | 35 | $47,500 |
| MICHAEL RYAN | FINANCIAL LEAD | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 15522 73RD ST, KENOSHA, WI 53142-8823
- Mailing address (990-N for 2020)
- 15522 73rd St, Kenosha WI 53142
- Principal officer (990 for 2024)
- PHILIP J POLETTI, 15522 73RD STREET, KENOSHA, WI 53142
- Principal officer (990-N for 2020)
- Phil Poletti, 15522 73rd St, Kenosha WI 53142
- Signed the 990
- PHILIP J POLETTI, DIRECTOR
- Phone
- (317) 710-8073
- Website
- www.caddieacademy.org
- Return prepared by
- SPECTRUM TAX & ACCOUNTING
Mission
Provide opportunities for young men and women to develop interpersonal and professional skills through caddying, with the potential goal of having students qualify and participate in university scholarship programs.
Program accomplishments
- The program successfully provided participants with over 2,000 required caddying opportunities coupled with comprehensive leadership training. These efforts resulted in the delivery of educational grants to approximately 100 participants, with the program proudly resulting in eight graduates qualifying for the prestigious Evans Scholarship.Expenses $98,568 · grants $81,193 · revenue $266,055
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1174805
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N01)
- Assets (IRS master file)
- $114,971
- Income (IRS master file)
- $296,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $266,055 | $169,438 | $114,971 | IRS |
| 990-EZ | December 2023 | $124,697 | $121,057 | $18,354 | XML |
| 990-EZ | December 2022 | $115,763 | $104,561 | $14,714 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Phil Poletti | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Phil Poletti | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1174805).
Questions about CADDIE & LEADERSHIP ACADEMY OF SE WI INC
- What is the EIN of CADDIE & LEADERSHIP ACADEMY OF SE WI INC?
- The employer identification number (EIN) of CADDIE & LEADERSHIP ACADEMY OF SE WI INC is 47-1174805.
- Is CADDIE & LEADERSHIP ACADEMY OF SE WI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CADDIE & LEADERSHIP ACADEMY OF SE WI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CADDIE & LEADERSHIP ACADEMY OF SE WI 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 CADDIE & LEADERSHIP ACADEMY OF SE WI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CADDIE & LEADERSHIP ACADEMY OF SE WI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CADDIE & LEADERSHIP ACADEMY OF SE WI INC?
- The 990 for the year ended December 31, 2024 names PHILIP J POLETTI.
- Who are the officers and directors of CADDIE & LEADERSHIP ACADEMY OF SE WI INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $49,600 (PHILIP J POLETTI, EXECUTIVE DIRECTOR).
- How much revenue does CADDIE & LEADERSHIP ACADEMY OF SE WI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $266,055, expenses of $169,438 and total assets of $114,971 at year end.
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