Amateur Athletic Union Of The Us Inc
- Assets
- $555.2k
- Revenue
- $519.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Prescott, AZ
- Founding
- Data as of
- 08/2023
- EIN
- 85-2857108
Organization Overview
Amateur Athletic Union Of The Us Inc, operating under the name Sunwest Wheelhouse, is located in Prescott, AZ. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Sunwest Wheelhouse employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sunwest Wheelhouse 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 08/2023, Sunwest Wheelhouse generated $519.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $577.4k during the year ending 08/2023. 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
PROVIDING A COMMUNITY RECREATION CENTER FOR THE YOUTH, ADULTS, AND FAMILIES OF YAVAPAI COUNTY TO PARTICIPATE IN SPORTS AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THIS PERIOD WE EXPANDED OUR PROGRAM OFFERINGS BY COMPLETING THE BMX TRACK, AND THE RC RACING TRACK INCLUDING THE SPECTATOR AREA AND DRIVERS' STAND. WE INSTALLED 4500 SQFT OF OUTDOOR MULTI-PURPOSE ACTIVITY AREA. ADDITIONALLY, WE BEGAN THE PROCESS OF GRADING THE MULTI-PURPOSE FIELD AREA AND INSTALLING WATER AND POWER CONDUIT.
DURING THIS PERIOD WE ESTABLISHED OUR YOUTH AND ADULT HOCKEY PROGRAMS INCLUDING OUR YOUTH TRAVEL TEAMS AND OUR RECREATIONAL PROGRAMS. WE PROVIDED "TRY HOCKEY FREE NIGHTS" TO THE COMMUNITY AND HOSTED STATE HOCKEY FINALS. WE HIRED A HOCKEY CONSULTANT TO PROVIDE ADDITIONAL COACHING AND SKILLS DEVELOPMENT FOR NEW AND RETURNING PLAYERS. WE ALSO ADDED A SUMMER CAMP PROGRAM FOR YOUTH OUR ADULT HOCKEY PROGRAM HAD SEVERAL SUCCESSFUL SEASONS AND CONTINUES TO GROW UNDER A VOLUNTEER-MANAGED OPERATION.
DURING THIS PERIOD WE EXPANDED OUR FACILITIES TO ADD ADDITIONAL PROGRAMS. THIS INCLUDED THE PURCHASE OF VOLLEYBALL AND GYM EQUIPMENT PLUS THE INSTALL LABOR AND MATERIALS. ADDITIONALLY, WE EXPANDED OUR BOXING PROGRAM AND INSTALLED NEW SAFETY AND SECURITY MEASURES IN THE FACILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Gossen Director | Officer | 40 | $0 |
Charlie Arnold Director | Officer | 40 | $0 |
Jimmy Savoini Buisness Development | Officer | 30 | $40,000 |
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 | $175,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,560 |
| Total Program Service Revenue | $328,996 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,545 |
| 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 | $1,443 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,544 |
| 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. | $46,484 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $697 |
| Fees for services: Accounting | $708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,091 |
| Office expenses | $9,076 |
| Information technology | $8,475 |
| Royalties | $0 |
| Occupancy | $164,122 |
| 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 | $5,768 |
| All other expenses | $15,179 |
| Total functional expenses | $577,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,500 |
| Accounts receivable, net | $3,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $475 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $538,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $555,221 |
| Accounts payable and accrued expenses | $7,452 |
| 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 | $75,350 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $82,802 |
| 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 | $472,419 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $555,221 |