STATELINE YOUTH ATHLETICS

Address
PO BOX 905
ROSCOE, IL 61073
Contact
Website: http://www.statelineyouth.com
Phone: +1 (608) 314-6956
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 36-4205379

Mission

PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL DURING SUMMER VACATION, INCLUDING SETTING UP LEAGUES, TOURNAMENTS AND GAMES UNDER A SAFE ENVIRONMENT
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area6880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers210210210210200
Personnel
Aisenbrey, Debra
Title  SECRETARYSECRETARY 
Name of key/compensated person  DEBRA AISENBREYDEBRA AISENBREYDEBRA AISENBREY
Position of compensated person
Current individual trustee or director    True
Current officer  TrueTrue 
Average hours per week working for org   1.00 
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
Anderson, Kevin
Title  DIRECTORDIRECTORVICE PRESIDE
Name of key/compensated person  KEVIN ANDERSONKEVIN ANDERSONKEVIN ANDERSON
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer    True
Average hours per week working for org   0.001.00
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
Brown, Brad
TitlePRESIDENTDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBRAD BROWNBRAD BROWNBRAD BROWNBRAD BROWNBRAD BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dencker, Brian
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIAN DENCKERBRIAN DENCKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Honkamp, Andy
Title  TREASURERTREASURER 
Name of key/compensated person  ANDY HONKAMPANDY HONKAMP 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org   2.00 
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 
Marszalec, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMIKE MARSZALECMIKE MARSZALECMIKE MARSZALECMIKE MARSZALEC 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McKinney, Dennis
Name of key/compensated person    DENNIS MCKINNEY
Position of compensated person
Current individual trustee or director    True
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
McKiski, Todd
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person TODD MCKISKITODD MCKISKITODD MCKISKI 
Position of compensated person
Current individual trustee or director True   
Current officer TrueTrueTrue 
Average hours per week working for org   2.00 
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 
Reese, Rick
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personRICK REESERICK REESERICK REESERICK REESERICK REESE
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrueTrueTrue 
Average hours per week working for org   1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rydell, Ryan
TitleDIRECTORDIRECTORDIRECTORDIRECTORPRESIDENT
Name of key/compensated personRYAN RYDELLRYAN RYDELLRYAN RYDELLRYAN RYDELLRYAN RYDELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer    True
Average hours per week working for org   0.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sayles, Steve
Title    TREASURER
Name of key/compensated person    STEVE SAYLES
Position of compensated person
Current officer    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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL DURING SUMMER VACATION, INCLUDING SETTING UP LEAGUES, TOURNAMENTS AND GAMES UNDER A SAFE ENVIRONMENTPROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL DURING SUMMER VACATION, INCLUDING SETTING UP LEAGUES, TOURNAMENTS AND GAMES UNDER A SAFE ENVIRONMENTPROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL DURING SUMMER VACATION, INCLUDING SETTING UP LEAGUES, TOURNAMENTS AND GAMES UNDER A SAFE ENVIRONMENTPROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL DURING SUMMER VACATION, INCLUDING SETTING UP LEAGUES, TOURNAMENTS AND GAMES UNDER A SAFE ENVIRONMENTPROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL DURING SUMMER VACATION, INCLUDING SETTING UP LEAGUES, TOURNAMENTS AND GAMES UNDER A SAFE ENVIRONMENT
Program service expenses, total$323,742.00$341,619.00$261,215.00$260,145.00$232,467.00
Programs, including revenue & expenses
TO PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL FOR THE PURPOSE OF IMPROVING AND DEVELOPING ONE'S PHYSICAL CAPABILITIES AND TO PROMOTE SOCIAL WELFARE AND TO ELIMINATE PREJUDICE, DESCRIMINATION, AND JUVENILE DELINQUENCY.
Program expenses$323,742.00$341,619.00$261,215.00$260,145.00$232,467.00
Program descriptionTO PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL FOR THE PURPOSE OF IMPROVING AND DEVELOPING ONE'S PHYSICAL CAPABILITIES AND TO PROMOTE SOCIAL WELFARE AND TO ELIMINATE PREJUDICE, DESCRIMINATION, AND JUVENILE DELINQUENCY.TO PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL FOR THE PURPOSE OF IMPROVING AND DEVELOPING ONE'S PHYSICAL CAPABILITIES AND TO PROMOTE SOCIAL WELFARE AND TO ELIMINATE PREJUDICE, DESCRIMINATION, AND JUVENILE DELINQUENCY.TO PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL FOR THE PURPOSE OF IMPROVING AND DEVELOPING ONE'S PHYSICAL CAPABILITIES AND TO PROMOTE SOCIAL WELFARE AND TO ELIMINATE PREJUDICE, DESCRIMINATION, AND JUVENILE DELINQUENCY.TO PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL FOR THE PURPOSE OF IMPROVING AND DEVELOPING ONE'S PHYSICAL CAPABILITIES AND TO PROMOTE SOCIAL WELFARE AND TO ELIMINATE PREJUDICE, DESCRIMINATION, AND JUVENILE DELINQUENCY.TO PROVIDE ORGANIZED AND INSTRUCTIONAL YOUTH SOFTBALL/BASEBALL FOR THE PURPOSE OF IMPROVING AND DEVELOPING ONE'S PHYSICAL CAPABILITIES AND TO PROMOTE SOCIAL WELFARE AND TO ELIMINATE PREJUDICE, DESCRIMINATION, AND JUVENILE DELINQUENCY.
Financial data
Revenue
Total revenue$287,029.00$389,375.00$274,846.00$264,206.00$264,724.00
Revenue from contributions (total)$5,000.00$1,500.00$0.00$0.00$0.00
Investment income, current yr$4,450.00$1.00$1.00$4.00$0.00
Total revenue from grants, etc., current yr$5,000.00$1,500.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$2,555.00$11,199.00$22,356.00$24,037.00$17,278.00
Program service revenue (total)$280,134.00$376,675.00$252,489.00$240,165.00$247,446.00
Gross receipts$322,612.00$390,433.00$276,365.00$268,823.00$264,724.00
Sources of contributions
Revenue from all other contributions$5,000.00$1,500.00   
Other types of revenue
Miscellaneous revenue (total)$2,650.00$427.00$1,578.00$6,235.00$1,417.00
Income from dividends, interest, and similar investments$3.00$1.00$1.00$4.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$5,205.00$10,772.00$20,778.00$17,802.00$15,861.00
Expense categories (totals)
Total functional expenses: sum of all$341,580.00$356,456.00$276,214.00$272,711.00$251,488.00
Total functional expenses: program service $323,742.00$341,619.00$261,215.00$260,145.00$232,467.00
Total functional expenses: management and general$17,838.00$14,837.00$14,999.00$12,566.00$10,581.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$8,440.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$39,521.00$94,072.00$48,671.00$50,039.00$58,544.00
Total assets, beginning of year$94,072.00$48,671.00$50,039.00$58,544.00$45,308.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$39,521.00$94,072.00$48,671.00$50,039.00$58,544.00
Net assets$39,521.00$94,072.00$48,671.00$50,039.00$58,544.00
Net assets, beginning of year$94,072.00$48,671.00$50,039.00$58,544.00$45,308.00
Cash: non-interest bearing$39,321.00$86,775.00$43,175.00$44,543.00$51,197.00
Cash: non-interest bearing, beginning of year$86,775.00$43,175.00$44,543.00$51,197.00$45,308.00
Other financial variables
Revenue less expenses-$54,551.00$32,919.00-$1,368.00-$8,505.00$13,236.00
Advertising (total)$341.00$2,832.00$466.00$763.00$15,006.00
Savings & temp cash investment$200.00$7,297.00$5,496.00$5,496.00$7,347.00
Total net assets or fund balances$39,521.00$94,072.00$48,671.00$50,039.00$58,544.00
Governance and accountability
Number of voting members56887
Number of independent voting members56887
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-202017-08-022016-07-192015-02-232014-07-09
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201810939349300621201720449349302712201630569349301153201530439349302653201411369349301061
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