Defiance Athletic Association INC: Nonprofit Profile, Financials & Form 990 (EIN 51-0375404)

Revenue by fiscal year
FY2020	$63K
FY2021	$63K
FY2022	$65K
FY2023	$66K
FY2024	$79K

Expenses by fiscal year
FY2020	$53K
FY2021	$57K
FY2022	$70K
FY2023	$76K
FY2024	$87K

Net assets by fiscal year
FY2020	$431K
FY2021	$437K
FY2022	$431K
FY2023	$421K
FY2024	$412K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Matt Schneese

President

$0Pt VII · Sec A

Kevin Flanigan

Vice President

$0Pt VII · Sec A

Gerald Nagle

Treasurer

$0Pt VII · Sec A

Paul Renai

Financial Secretary

$0Pt VII · Sec A

Mark Driver

Recording Secretary

$0Pt VII · Sec A

Steve Buckley

Sergent of Arms

$0Pt VII · Sec A

See Defiance Athletic Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a social club exclusively for its members.

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Provided by the organization

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1 program · in their own filed words · FY2024

01

The organization provided facilities and service to club members 365 days per year.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$79K

Ln 12

Other incomeLn 4–11$58K

Gifts and grantsLn 1h$16K

Investment incomeLn 3$5K

Money outPt IX

$87K

Ln 25

Owns and owesPt X

$412K

net assets · Ln 32

Cash and savingsLn 1–2$166K

Total assetsLn 16$412K

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$16K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Investment incomeLn 3$5K

Other incomeLn 4–11$58K

Gains on assetsLn 7$0

Total revenueLn 12$79K

Assets in detailPt X, end of year

CashLn 1$24K

SavingsLn 2$142K

Cash and savings togetherLn 1–2$166K

Land, buildings, equipmentLn 10c$247K

Total assetsLn 16$412K

LiabilitiesLn 26$0

Net assetsLn 32$412K

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$163K	$166K
Land, buildings, equipmentLn 10c	$258K	$247K
Total assetsLn 16	$421K	$412K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$421K	$412K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$400
Office expensesLn 13	$7K
OccupancyLn 16	$48K
Depreciation, depletion and amortizationLn 22	$11K
InsuranceLn 23	$6K
Other expenses (24a–d)Ln 24	$14K
Total functional expensesLn 25	$87K	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$79K	$87K	−$9K	$412K	990 PDF
FY2023	$66K	$76K	−$10K	$421K	990 PDF
FY2022	$65K	$70K	−$6K	$431K	990 PDF
FY2021	$63K	$57K	$6K	$437K	990 PDF
FY2020	$63K	$53K	$10K	$431K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $78,552 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $13,830$15,755

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $73$4,648

I-11 Other revenuePrior year $52,048$58,149

I-12 Total revenuePrior year $65,951$78,552

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $76,206$87,164

I-18 Total expensesPrior year $76,206$87,164

I-19 Revenue less expensesPrior year −$10,255−$8,612

Part VI · Governance 14 of 14 board members independent, 3 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $78,552 across 15 lines filed

Lines not itemized here account for $49,504 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$15,755

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$15,755

VIII-3 Investment incomeRelated to mission $4,648 · Unrelated business $0 · Excluded from tax $0$4,648

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,645 · Unrelated business $0 · Excluded from tax $0$8,645

VIII-12 Total revenueRelated to mission $62,797 · Unrelated business $0 · Excluded from tax $0$78,552

Part IX · Statement of functional expenses $87,164 across 6 lines filed

IX-11c Accounting fees$400

IX-13 Office expenses$7,297

IX-16 Occupancy$48,189

IX-22 Depreciation, depletion and amortization$10,995

IX-23 Insurance$6,216

IX-24 Other expenses (24a–d)$14,067

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$87,164

Part X · Balance sheet $412,298 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $10,837$23,910

X-2 Savings and temporary cash investmentsStart of year $152,449$141,759

X-10c Land, buildings and equipment, netStart of year $257,624$246,629

X-16 Total assetsStart of year $420,910$412,298

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $420,910$412,298

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $420,910$412,298

X-33 Total liabilities and net assetsStart of year $420,910$412,298

Part XI · Reconciliation of net assets $412,298 net assets at year end

XI-1 Total revenue$78,552

XI-2 Total expenses$87,164

XI-3 Revenue less expenses−$8,612

XI-4 Net assets at start of year$420,910

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$412,298

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Defiance Athletic Association INC

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Defiance Athletic Association INC

By the numbers

Filing history

Schedules filed Part IV