KENILWORTH-WINNETKA BASEBALL ASSOCIATION INC

Address
1477 EDGEWOOD LANE
WINNETKA, IL 60093
Contact
Website: http://www.kwba.org
Phone: +1 (203) 733-3623
Nonprofit
NTEE: N63 - Baseball, Softball
EIN: 23-7176478

Mission

TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers202020  
Number of highly compensated contractors000  
Personnel
Alshouse, Matt
TitleDirector    
Name of key/compensated personMatt Alshouse    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bailey, Greg
TitleDirectorDirectorDirector  
Name of key/compensated personGREG BAILEYGREG BAILEYGREG BAILEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Brunhofer, Brian
Title  Director  
Name of key/compensated person  BRIAN BRUNHOFER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Buck, Jon
TitleDirector    
Name of key/compensated personJon Buck    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Caponi, Brian
TitlePresidentPresidentTreasurer  
Name of key/compensated personBRIAN CAPONIBRIAN CAPONIBRIAN CAPONI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Carlson, Kevin
TitleDirector    
Name of key/compensated personKevin Carlson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Chatterton, Derek
Title DirectorDirector  
Name of key/compensated person DEREK CHATTERTONDEREK CHATTERTON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Daniels, Rob
TitleSecretarySecretaryDirector  
Name of key/compensated personROB DANIELSROB DANIELSROB DANIELS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Donaldson, Chris
TitleDirector    
Name of key/compensated personChris Donaldson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Donaldson, David
TitleDirectorDirectorDirector  
Name of key/compensated personDAVID DONALDSONDAVID DONALDSONDAVID DONALDSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Duff, Drew
TitleDirector    
Name of key/compensated personDrew Duff    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hallermann, Scott
Title  Director  
Name of key/compensated person  SCOTT HALLERMANN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Henner, Bob
Title DirectorVice President  
Name of key/compensated person BOB HENNERBOB HENNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Huff, Matt
TitleDirectorDirectorDirector  
Name of key/compensated personMATT HUFFMATT HUFFMATT HUFF  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kane, Peter
Title President EmerPresident  
Name of key/compensated person PETER KANEPETER KANE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Karabas, Jim
TitleVice PresidentVice PresidentDirector  
Name of key/compensated personJIM KARABASJIM KARABASJIM KARABAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lissner, Ryan
Title  Director  
Name of key/compensated person  RYAN LISSNER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Lissner, Stuart
Title DirectorDirector  
Name of key/compensated person STUART LISSNERSTUART LISSNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Lolli, Chris
Title DirectorDirector  
Name of key/compensated person CHRIS LOLLICHRIS LOLLI  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Matyas, Jake
TitleDirectorDirector   
Name of key/compensated personJAKE MATYASJAKE MATYAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McGranahan, Dave
TitleDirectorDirectorDirector  
Name of key/compensated personDAVE MCGRANAHANDAVE MCGRANAHANDAVE MCGRANAHAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Morgan, Andy
Title DirectorDirector  
Name of key/compensated person ANDY MORGANANDY MORGAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Myers, Mark
Title  Director  
Name of key/compensated person  MARK MYERS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Nigro, Mike
TitleDirectorDirector   
Name of key/compensated personMIKE NIGROMIKE NIGRO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Portland, Greg
Title  Director  
Name of key/compensated person  GREG PORTLAND  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Rivera, Manny
TitleTreasurerTreasurerDirector  
Name of key/compensated personMANNY RIVERAMANNY RIVERAMANNY RIVERA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Robinson, Jim
TitleDirectorDirectorDirector  
Name of key/compensated personJIM ROBINSONJIM ROBINSONJIM ROBINSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ruck, Peter
TitleDirector    
Name of key/compensated personPeter Ruck    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Schumacher, Bill
TitleDirectorDirector   
Name of key/compensated personBILL SCHUMACHERBILL SCHUMACHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Stricklin, Dave
TitleDirectorDirectorDirector  
Name of key/compensated personDAVE STRICKLINDAVE STRICKLINDAVE STRICKLIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Wilson, Tom
Title Secretary EmerSecretary  
Name of key/compensated person TOM WILSONTOM WILSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.  
Program service expenses, total$377,234.00$366,706.00$356,551.00  
Programs, including revenue & expenses
TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH,WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.
Program expenses$377,234.00$366,706.00$356,551.00  
Program revenue$418,475.00$431,856.00   
Program descriptionTO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH,WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH,WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH,WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.  
Financial data
Revenue
Total revenue$418,511.00$431,893.00$344,611.00  
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$36.00$37.00$49.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$418,475.00$431,856.00$344,562.00$355,403.00$382,945.00
Gross receipts$418,511.00$431,893.00$344,611.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$36.00$37.00$49.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$420,968.00$397,892.00$386,564.00  
Total functional expenses: program service $377,234.00$366,706.00$356,551.00  
Total functional expenses: management and general$43,734.00$31,186.00$30,013.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$388,848.00$391,305.00$358,749.00$399,852.00$409,246.00
Total assets, beginning of year$391,305.00$358,749.00$399,852.00  
Total liabilities$0.00$0.00$1,445.00$595.00$0.00
Total liabilities, beginning of year $1,445.00$595.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$388,848.00$391,305.00$357,304.00  
Net assets$388,848.00$391,305.00$357,304.00  
Net assets, beginning of year$391,305.00$357,304.00$399,257.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$269,351.00$245,191.00$199,724.00  
Cash: non-interest bearing, beginning of year$245,191.00$199,724.00$226,790.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$2,457.00$34,001.00-$41,953.00  
Advertising (total)$300.00$2,500.00$2,421.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$7,910.00$15,290.00$9,200.00  
Accounts payable & accrued expenses  $1,445.00  
Total net assets or fund balances$388,848.00$391,305.00$357,304.00  
Depreciation, depletion, amortization$19,237.00$19,001.00$19,237.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members192022  
Number of independent voting members192022  
Financial sheets auditedTrueTrueTrue  
Cash accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-10-022017-10-022016-08-31  
IRS schema version2017v2.22016v3.02015v2.0  
Filing identifier201801909349300905201741309349302454201631189349300848  
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