City County Athletic Complex Inc
- Assets
- $900.0k
- Revenue
- $321.4k
- Investments
- $0.0
- Employees
- 31
- Location
- Warsaw, IN
- Founding
- 11/2004
- Data as of
- 12/2023
- EIN
- 31-1254631
Organization Overview
City County Athletic Complex Inc is located in Warsaw, IN. The organization was established in 2004. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, City County Athletic Complex Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City County Athletic Complex Inc 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 12/2023, City County Athletic Complex Inc generated $321.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $357.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FACILITY FOR AREA YOUTH AND ADULTS TO GATHER AND PARTICIPATE IN ATHLETIC AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CCAC IS A 65 ACRE SPORTS FACILITY WITH EIGHT LIGHTED SOFTBALL/BASEBALL FIELDS, FIFTEEN SOCCER FIELDS, TWO SAND VOLLEYBALL COURTS, AND A RUGBY/FOOTBALL FIELD. THERE IS A MULTI-SPORT BUILDING WHICH HOLDS LEAGUES FOR CO-ED VOLLEYBALL, BASKETBALL AND INDOOR SOCCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hagy Executive Di | Trustee | 40 | $52,500 |
Seth Bradford Board Member | Trustee | 1 | $0 |
Jason Brown Board Member | Trustee | 1 | $0 |
Josh Finch Board Member | Trustee | 1 | $0 |
Jeff Himes Board Member | Trustee | 1 | $0 |
Terry Himes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,287 |
| Total Program Service Revenue | $136,614 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,309 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,405 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,200 |
| Payroll taxes | $11,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,727 |
| Office expenses | $2,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,031 |
| Insurance | $24,514 |
| All other expenses | $4,506 |
| Total functional expenses | $357,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,494 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $886,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $900,025 |
| Accounts payable and accrued expenses | $14,781 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $39,957 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,168 |
| Total liabilities | $106,906 |
| Net assets without donor restrictions | $793,119 |
| Net assets with donor restrictions | $0 |
| 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 | $900,025 |