FL AAU FY2021 filing

Casselberry, FLUnknown exempt organization EIN 85-2925616Revenue $266K in FY2021Latest return filed Feb 3, 2025

On file with the IRSCasselberry, FL

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To provide physical activities for youth and adults through sports programs while promoting good sportsmanship & citizenship.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2925616) · Dispute this line
52¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $0 a year · 0% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
52%
of spending
52% of spending went to programs.
Pt IX · Ln 25 · col B
0.1 mo
of spending, in cash
0.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$55
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$266K
Spent
$262K
To programs
52%
Net assets
$4K
By yearFY2021–FY2024
Revenue
$266K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$266K
FY2022$247K
FY2023$291K
FY2024$188K
Expenses
$262K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$262K
FY2022$248K
FY2023$288K
FY2024$193K
Net assets
$4K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$4K
FY2022$3K
FY2023$6K
FY2024$0

From the FY2021 Form 990 (year ending August 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $137K Management & general 48% · $125K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt 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.

See FL AAU executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers sports programs for youth and adults, promoting good sportsmanship and citizenship.

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1 program · $137K · in their own filed words · FY2020
01

Athletic program for youth and children

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2925616) · Dispute this line
$137Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$266K
Ln 12
Fees for servicesLn 2g$266K
Money outPt IX
$262K
Ln 25
Programscol B$137K
Managementcol C$125K
Owns and owesPt X
$4K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$4K
LiabilitiesLn 26$55
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$266K
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Prepaid expenses and deferred chargesLn 9$2K
Total assetsLn 16$4K
LiabilitiesLn 26$55
Net assetsLn 32$4K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$0$3K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$0$4K
LiabilitiesLn 26$0$55
Net assetsLn 32$0$4K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$91K$0$91K$0
Other salaries and wagesLn 7$18K$0$18K$0
Payroll taxesLn 10$6K$0$6K$0
Legal feesLn 11b$500$0$500$0
Other fees for servicesLn 11g$178$0$178$0
Office expensesLn 13$5K$4K$618$0
OccupancyLn 16$19K$19K$0$0
TravelLn 17$7K$228$7K$0
Conferences, conventions and meetingsLn 19$75K$75K$0$0
Payments to affiliatesLn 21$785$785$0$0
Depreciation, depletion and amortizationLn 22$10K$10K$0$0
InsuranceLn 23$47$0$47$0
All other expensesLn 24e$30K$28K$2K$0
Total functional expensesLn 25$262K$137K$125K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Feb 3, 2025 $188K$193K−$6K$0 990 PDF
FY2023Filed with the IRS Mar 2, 2024 $291K$288K$3K$6K 990 PDF
FY2022Filed with the IRS Jul 6, 2023 $247K$248K−$1K$3K 990 PDF
FY2021 ViewingFiled with the IRS Jul 13, 2022 $266K$262K$4K$4K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $266,435 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$266,435
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $0$266,435
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$115,272
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $0$147,017
I-18 Total expensesPrior year $0$262,289
I-19 Revenue less expensesPrior year $0$4,146
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $266,435 across 1 lines filed
Lines not itemized here account for $266,435 of total revenue; see the IRS return.
VIII-12 Total revenueRelated to mission $266,435 · Unrelated business $0 · Excluded from tax $0$266,435
Part IX · Statement of functional expenses $262,289 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $90,859 · Fundraising $0$90,859
IX-7 Other salaries and wagesPrograms $0 · Management $18,288 · Fundraising $0$18,288
IX-10 Payroll taxesPrograms $0 · Management $6,125 · Fundraising $0$6,125
IX-11b Legal feesPrograms $0 · Management $500 · Fundraising $0$500
IX-11g Other fees for servicesPrograms $0 · Management $178 · Fundraising $0$178
IX-13 Office expensesPrograms $4,458 · Management $618 · Fundraising $0$5,076
IX-16 OccupancyPrograms $18,553 · Management $0 · Fundraising $0$18,553
IX-17 TravelPrograms $228 · Management $6,541 · Fundraising $0$6,769
IX-19 Conferences, conventions and meetingsPrograms $75,447 · Management $0 · Fundraising $0$75,447
IX-21 Payments to affiliatesPrograms $785 · Management $0 · Fundraising $0$785
IX-22 Depreciation, depletion and amortizationPrograms $9,817 · Management $0 · Fundraising $0$9,817
IX-23 InsurancePrograms $0 · Management $47 · Fundraising $0$47
IX-24e All other expensesPrograms $27,930 · Management $1,915 · Fundraising $0$29,845
IX-25 Total functional expensesPrograms $137,218 · Management $125,071 · Fundraising $0$262,289
Part X · Balance sheet $4,201 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $0$2,633
X-9 Prepaid expenses and deferred charges$1,568
X-10c Land, buildings and equipment, net$0
X-16 Total assetsStart of year $0$4,201
X-17 Accounts payable and accrued expensesStart of year $0$55
X-26 Total liabilitiesStart of year $0$55
X-27 Net assets without donor restrictions$4,146
X-32 Total net assets or fund balancesStart of year $0$4,146
X-33 Total liabilities and net assetsStart of year $0$4,201
Part XI · Reconciliation of net assets $4,146 net assets at year end
XI-1 Total revenue$266,435
XI-2 Total expenses$262,289
XI-3 Revenue less expenses$4,146
XI-4 Net assets at start of year$0
XI-10 Net assets at end of year$4,146

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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