Warrior Club Inc
- Assets
- $71.8k
- Revenue
- $85.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Winona, MN
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 41-1357109
Organization Overview
Warrior Club Inc is located in Winona, MN. The organization was established in 1979. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Warrior Club Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Club 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 06/2022, Warrior Club Inc generated $85.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $84.5k during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 6 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
SUPPORT WINONA STATE UNIVERSITY ATHLETICS
Describe the Organization's Program Activity:
GRANTS SUPPORTING WINONA STATE UNIVERSITY ATHLETICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Bartholomew President | OfficerTrustee | 8 | $0 |
Phil Sonnenberg Treasurer | OfficerTrustee | 1 | $0 |
Jo Stejskal Secretary | OfficerTrustee | 1 | $0 |
Cheri Burke Member | Trustee | 1 | $0 |
Colin Charlson Member | Trustee | 1 | $0 |
Jim Gromek Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $85,291 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,496 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $84,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,798 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| 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 | $71,798 |
| Accounts payable and accrued expenses | $19,490 |
| 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 | $19,490 |
| Net assets without donor restrictions | $52,308 |
| 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 | $71,798 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warrior Club Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Thomas R Hennessy Family Charitable Trust Las Vegas, NV PURPOSE: HUMANITARIAN | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Sports Foundations Inc Fargo, ND | $24,987,330 | $3,507,729 |
Lakeville Soccer Boosters Inc Lakeville, MN | $714,861 | $1,347,349 |
Friends Of Roseville Park Roseville, MN | $247,094 | $343,434 |
Friends Of The Manitowoc Familyaquatic Center Inc Manitowoc, WI | $269,607 | $8,134 |
Blazing Hearts Appleton, WI | $155,095 | $473,456 |
The Park Foundation Arnolds Park, IA | $0 | $0 |
Minnetonka Touchdown Club Inc Minnetonka, MN | $122,864 | $367,753 |
Fair Underwriters Inc Davenport, IA | $32,444 | $339,422 |
Midwest Gymnastics Booster Club Little Canada, MN | $161,201 | $290,207 |
Hawks Booster Club Inc Chaska, MN | $347,653 | $258,430 |
Eyes Up Sports Ministries Sioux Falls, SD | $143,535 | $286,760 |
Irish Football Boosters Rosemount, MN | $120,916 | $116,488 |