World Baseball Academy Inc, operating under the name Academy Of Sports And Health (ash), is located in Fort Wayne, IN. The organization was established in 2005. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Academy Of Sports And Health (ash) employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Academy Of Sports And Health (ash) is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Academy Of Sports And Health (ash) generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WORLD BASEBALL ACADEMY'S MISSION IS TO USE THE PLATFORM OF BASEBALL TO EXEMPLIFY EXCELLENCE AND LEADERSHIP BEYOND THE GAME; DEVELOPING LEADERS WHO POSITIVELY IMPACT OUR WORLD.
Describe the Organization's Program Activity:
WORLD BASEBALL ACADEMY PROVIDES ACTIVITIES AND EVENTS THAT PROMOTE YOUTH SPORTS AND ADULT FITNESS. THESE ACTIVITIES ARE PROVIDED THROUGH OUR ORGANIZATION AND THROUGH COLLABORATIVE COMMUNITY EFFORTS WITH THE FOCUS ON INSTRUCTING, EDUCATING, AND ENCOURAGING POSITIVE LIFE CHOICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caleb Kimmel Executive Di | Officer | 50 | $124,857 |
Lee Deturk Vice Chairma | OfficerTrustee | 1 | $0 |
Dave Kolpien Board Chairm | OfficerTrustee | 1 | $0 |
Jim Krafcheck Treasurer | OfficerTrustee | 0.5 | $0 |
Amos Norman Secretary | OfficerTrustee | 0.5 | $0 |
Craig Dyer Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $261,013 |
Related organizations | $0 |
Government grants | $48,263 |
All other contributions, gifts, grants, and similar amounts not included above | $514,419 |
Noncash contributions included in lines 1a–1f | $40,380 |
Total Revenue from Contributions, Gifts, Grants & Similar | $823,695 |
Total Program Service Revenue | $1,080,115 |
Investment income | $12,817 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,564 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,941,151 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $128,603 |
Compensation of current officers, directors, key employees. | $102,883 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $424,749 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,037 |
Payroll taxes | $43,563 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,137 |
Fees for services: Accounting | $8,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,575 |
Advertising and promotion | $17,417 |
Office expenses | $11,071 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,713 |
Interest | $39,895 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $377,967 |
Insurance | $32,509 |
All other expenses | $8,258 |
Total functional expenses | $1,619,911 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,155,601 |
Savings and temporary cash investments | $347,906 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $175,584 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $13,420 |
Net Land, buildings, and equipment | $5,385,896 |
Investments—publicly traded securities | $449,397 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,000 |
Total assets | $7,537,804 |
Accounts payable and accrued expenses | $7,494 |
Grants payable | $0 |
Deferred revenue | $245,016 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $1,011,822 |
Other liabilities | $0 |
Total liabilities | $1,264,332 |
Net assets without donor restrictions | $5,549,794 |
Net assets with donor restrictions | $723,678 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,537,804 |
Over the last fiscal year, we have identified 8 grants that World Baseball Academy Inc has recieved totaling $216,516.
Awarding Organization | Amount |
---|---|
Germaine Carrington And Edward Red Carrington Foundation Fort Wayne, IN PURPOSE: OPERATING | $80,000 |
Steel Dynamics Foundation Inc Fort Wayne, IN PURPOSE: PHASE 2 | $50,000 |
English-Bonter-Mitchell Foundation Pittsburgh, PA PURPOSE: PHASE I CAMPAIGN | $50,000 |
M E Raker Foundation Inc Fort Wayne, IN PURPOSE: ON DECK ADVANTAGE PROGRAM | $20,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $12,500 |
Surack Family Foundation Fort Wayne, IN PURPOSE: ON DECK PROGRAM | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
National Institute For Fitness And Sport Inc Indianapolis, IN | $3,388,339 | $6,121,753 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
World Baseball Academy Inc Fort Wayne, IN | $7,537,804 | $1,941,151 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Cardinal Greenway Inc Muncie, IN | $15,294,218 | $884,519 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |