Warrior Alumni Athletic Foundation Inc
- Assets
- $120.4k
- Revenue
- $229.8k
- Investments
- $0.0
- Employees
- 0
- Location
- West Monroe, LA
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 46-2115038
Organization Overview
Warrior Alumni Athletic Foundation Inc is located in West Monroe, LA. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., 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. Warrior Alumni Athletic Foundation 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 12/2022, Warrior Alumni Athletic Foundation Inc generated $229.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $208.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A RESOURCE FOR THE ALUMNI AND SUPPORTERS OF SFHS BY WHICH CONTRIBUTIONS CAN ME MADE FOR THE ADVANCEMENT AND BETTERMENT OF STUDENTS THROUGH ATHLETIC PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WARRIOR FOUNDATION CONTINUED TO PROVIDE GRANTS TO ST FREDERICK HIGH SCHOOL SO THAT ATHLETIC PROGRAMS COULD BE OFFERED TO STUDENTS AND OPERATE EFFICIENTLY.
THE WARRIOR FOUNDATION REPLACED THE MAJORITY OF THE FENCING ON CAMPUS WITH A NEWER STURDIER MORE SECURE FENCE INCLUDING A NEW GATE.
THE WARRIOR FOUNDATION REPLACED THE OLD SCOREBOARD WITH A NEW STATE OF THE ART SCOREBOARD AND SPEAKER SYSTEM,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Neitz Director | Officer | 5 | $0 |
Tommy Marsala Director | Officer | 5 | $0 |
Steven Ingram Director | Officer | 15 | $0 |
Peter Guerriero Director | Officer | 15 | $0 |
Stewart Cathey Director | Officer | 5 | $0 |
Roy Arthur Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,000 |
| Membership dues | $39,353 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,536 |
| Total Program Service Revenue | $0 |
| Investment income | $365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $136,428 |
| 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 | $28,650 |
| 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 | $34,324 |
| Total functional expenses | $208,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,354 |
| 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 | $120,354 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $120,354 |
| Total liabilities and net assets/fund balances | $120,354 |
Grants Awarded
Over the last fiscal year, Warrior Alumni Athletic Foundation Inc has awarded $121,490 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ST FREDERICK HIGH SCHOOL PURPOSE: Provided grants to St Frederick Athletic Programs | $70,546 |
ST FREDERICK HIGH SCHOOL PURPOSE: Provided a grant to pay for fencing to beautify and secure the athletic facilities of St Frederick High School | $17,235 |
ST FREDERICK SOFTBALL PURPOSE: Provided grant to purchase new scoreboard for the St Frederick High School Softball field | $15,670 |
ST FREDERICK HIGH SCHOOL PURPOSE: Grants to St Frederick to improve and maintain athletic facilities | $18,039 |