Athelites Inc
- Assets
- $7.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sanida Park, NM
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 83-2017479
Organization Overview
Athelites Inc is located in Sanida Park, NM. The organization was established in 2019. 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. Athelites 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, Athelites Inc generated $137.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $136.6k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
FUNDRAISING FOR TRAVELING TO SOFTBALL TOURNAMENTS, COSTS, AND EXPENSES ASSOCIATED WITH TOURNAMENTS, TEAM EQUIPMENT, AND TEAM APPAREL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casandra Munoz Director | 40 | $29,100 | |
Glenn Giles Director | 0.5 | $0 | |
Richard Hunt Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,568 |
| Total Program Service Revenue | $128,604 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,182 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,265 |
| Professional fees and other payments to independent contractors | $38,716 |
| Occupancy, rent, utilities, and maintenance | $16,025 |
| Printing, publications, postage, and shipping | $76 |
| Other expenses | $49,499 |
| Total expenses | $136,581 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,106 |
| Other assets | $0 |
| Total assets | $7,610 |
| Total liabilities | $3,804 |
| Net assets or fund balances | $3,806 |