Fl AAU EIN 85-2925616 Form 990 (PDF) Claim this org

Fl AAU

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Offers sports programs for youth and adults, promoting good sportsmanship and citizenship. For fiscal year 2024 it reported $188K in revenue, $193K in expenses.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Casselberry, FL
Filings
4 on file (2021–2024)
Revenue
$188KFY2024
Expenses
$193K
Net assets
$0
People
2
Filings
4
Updates
0
More identity details & actions ⌄
EIN  85-2925616 Unknown exempt organization Casselberry, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers sports programs for youth and adults, promoting good sportsmanship and citizenship.
Leadership
Kermit Fessler · President · $19K
Money in and out
$188K revenue, $193K expenses
Bottom line
-3% surplus margin
Reported financial activity · FY2024
Total revenue
$188K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Surplus margin
-3%
revenue over expenses, this year▼ -389% vs prior filing year
Program spending
59%
of expenses reach programs▼ -7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$188K
FY2024▼ -36%
Expenses
$193K
FY2024▼ -33%
Total assets
$0
FY2024▼ -100%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$188K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFl AAU
EINHdr · item D85-2925616
Principal addressHdr · item CCasselberry, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$19,000Pt VII · Sec A
$6,300Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Kermit Fessler$19,000$42,650$31,400
Stephen Paskiewicz$6,300$17,150$23,775
Robert Fessler$2,846

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $115K of program spending, described in the organization's own filed words · FY2023.
01

Athletic program for youth and children

$115Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$188K
Total revenueLn 12$188K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$115K
Management & general41%$79K
Total functional expensesLn 25$193K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $193K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $115K · Total expenses $193K
59%
Management & General
Management & general $79K · Total expenses $193K
41%
Fundraising
Fundraising $0 · Total expenses $193K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $188K
0%
Government reliance
Government grants — · Total revenue $188K
Earned-income share
Program service revenue $188K · Total revenue $188K
100%
Investment reliance
Investment income $0 · Total revenue $188K
0%
Program self-sufficiency
Program service revenue $188K · Total expenses $193K
97%
Growth & trend
Revenue growth (YoY)
This year $188K · Prior year $291K
-36%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $188K · Expenses $193K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kermit Fessler · Reported title PRESIDENT · Highest reported compensation $19K · Total expenses $193K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $55K · Total expenses $193K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Revenue growth -36%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$188K revenue · viewing · ⤓ 990 PDF
FY2023$291K revenue · ⤓ 990 PDF
FY2022$247K revenue · ⤓ 990 PDF
FY2021$266K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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