Warren Township Girls Softball Inc
- Assets
- $129.3k
- Revenue
- $216.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Gurnee, IL
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 36-4025855
Organization Overview
Warren Township Girls Softball Inc is located in Gurnee, IL. The organization was established in 1995. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Township Girls Softball 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 12/2021, Warren Township Girls Softball Inc generated $216.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $208.8k during the year ending 12/2021. While expenses have increased by 8.5% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL OF THE WARREN TOWNSHIP GIRLS SOFTBALL PROGRAM IS TO CREATE A POSITIVE SOFTBALL EXPERIENCE THROUGH THE EDUCATION OF THE SPORT, STRESSING THE IMPORTANCE OF TEAMWORK, GOOD SPORTSMANSHIP AND FUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARREN TOWNSHIP GIRLS SOFTBALL, INC. HAS ACCOMPLISHED ITS MISSION BY PROVIDING A POSITIVE SOFTBALL PLAYING EXPERIENCE FOR OVER 200 GIRLS IN THE WARREN TOWNSHIP, ILLINOIS AREA.
WARREN TOWNSHIP GIRLS SOFTBALL, INC. HAS ACCOMPLISHED ITS MISSION BY PROVIDING A POSITIVE SOFTBALL PLAYING EXPERIENCE FOR OVER 200 GIRLS IN THE WARREN TOWNSHIP, ILLINOIS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Angelilli-Mcintosh Treasurer | Officer | $0 | |
Danielle Nelson Secretary | Officer | $0 | |
Jon Young President | Officer | $0 | |
Josh Monroe Vice Preside | Officer | $0 | |
Michael Mcintosh Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,729 |
| Total Program Service Revenue | $201,567 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,355 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,826 |
| Fees for services: Accounting | $660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $425 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,695 |
| Insurance | $0 |
| All other expenses | $35,397 |
| Total functional expenses | $208,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,200 |
| Prepaid expenses and deferred charges | -$208 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,278 |
| Accounts payable and accrued expenses | $3,796 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,796 |
| Net assets without donor restrictions | $125,482 |
| 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 | $129,278 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warren Township Girls Softball Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Bend Baseball Assoc West Bend, WI | $113,585 | $220,021 |
National Fastpitch Coaches Association Louisville, KY | $2,477,751 | $1,622,563 |
Kansas City Urban Youth Academy Inc Kansas City, MO | $399,774 | $1,248,805 |
Illinois Hawks Baseball Association Lakewood, IL | $461,802 | $1,121,536 |
Unlimited Potential Inc Warsaw, IN | $2,383,919 | $1,349,910 |
Miracle League Of Sioux City Sioux City, IA | $165,311 | $819,432 |
Barrington Youth Baseball Inc Barrington, IL | $798,267 | $905,174 |
Illinois Travel Baseball Club Arlington Hts, IL | $90,436 | $786,112 |
Noblesville Youth Baseball Inc Noblesville, IN | $602,690 | $827,684 |
Ballwin Athletic Association Ballwin, MO | $1,208,490 | $1,104,488 |
Park Ridge Soccer Nfp Park Ridge, IL | $1,027,330 | $784,322 |
P G Foundation Inc Cedar Rapids, IA | $478,668 | $1,074,979 |