FL AAU FY2022 filing

Casselberry, FLUnknown exempt organization EIN 85-2925616Revenue $247K in FY2022Latest return filed Feb 3, 2025

On file with the IRSCasselberry, FL

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

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

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2925616) · Dispute this line
56¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
56%
of spending
56% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 22% of spending
Pay to officers and key staff is 22% of spending.
Part VII, Section A
0.2 mo
of spending, in cash
0.2 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
$1K
31% of total assets
Liabilities are 31% 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
$247K
-7% vs prior year
Spent
$248K
To programs
56%
Net assets
$3K
By yearFY2021–FY2024
Revenue
$247K
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2021$266K
FY2022$247K
FY2023$291K
FY2024$188K
Expenses
$248K
FY2022▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2021$262K
FY2022$248K
FY2023$288K
FY2024$193K
Net assets
$3K
FY2022▼ -35%
Tap a bar for its year
Net assets by fiscal year
FY2021$4K
FY2022$3K
FY2023$6K
FY2024$0

From the FY2022 Form 990 (year ending August 2022) · see the original

You’re viewing the FY2022 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

56 cents of each dollar spent went to programs.

Program services 56% · $139K Management & general 44% · $109K

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

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $55K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$31,400Pt VII · Sec A
$23,775Pt 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.

Questions for FL AAU

Tap to ask. FL AAU sees how many people are interested.

Your first name shows with your question. FL AAU answers here, for everyone.

1 program · $139K · in their own filed words · FY2021
01

Athletic program for youth and children

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2925616) · Dispute this line
$139Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$247K
Ln 12
Fees for servicesLn 2g$247K
Money outPt IX
$248K
Ln 25
Programscol B$139K
Managementcol C$109K
Owns and owesPt X
$3K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$4K
LiabilitiesLn 26$1K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$247K
Total revenueLn 12$247K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Total assetsLn 16$4K
LiabilitiesLn 26$1K
Net assetsLn 32$3K
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 FY22End FY22
Cash and savingsLn 1–2$3K$4K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$4K$4K
LiabilitiesLn 26$55$1K
Net assetsLn 32$4K$3K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$81K$0$81K$0
Other salaries and wagesLn 7$10K$0$10K$0
Payroll taxesLn 10$6K$0$6K$0
Accounting feesLn 11c$4K$0$4K$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$3K$0$3K$0
OccupancyLn 16$42K$42K$0$0
TravelLn 17$25K$25K$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$256$0$256$0
All other expensesLn 24e$76K$71K$5K$0
Total functional expensesLn 25$248K$139K$109K$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
FY2022 ViewingFiled with the IRS Jul 6, 2023 $247K$248K−$1K$3K 990 PDF
FY2021Filed with the IRS Jul 13, 2022 $266K$262K$4K$4K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $246,529 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $266,435$246,529
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $266,435$246,529
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $115,272$96,567
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $147,017$151,422
I-18 Total expensesPrior year $262,289$247,989
I-19 Revenue less expensesPrior year $4,146−$1,460
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 $246,529 across 1 lines filed
Lines not itemized here account for $246,529 of total revenue; see the IRS return.
VIII-12 Total revenueRelated to mission $246,529 · Unrelated business $0 · Excluded from tax $0$246,529
Part IX · Statement of functional expenses $247,989 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $81,029 · Fundraising $0$81,029
IX-7 Other salaries and wagesPrograms $0 · Management $10,025 · Fundraising $0$10,025
IX-10 Payroll taxesPrograms $0 · Management $5,513 · Fundraising $0$5,513
IX-11c Accounting feesPrograms $0 · Management $4,000 · Fundraising $0$4,000
IX-12 Advertising and promotionPrograms $1,190 · Management $0 · Fundraising $0$1,190
IX-13 Office expensesPrograms $0 · Management $3,160 · Fundraising $0$3,160
IX-16 OccupancyPrograms $41,515 · Management $0 · Fundraising $0$41,515
IX-17 TravelPrograms $25,279 · Management $0 · Fundraising $0$25,279
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $256 · Fundraising $0$256
IX-24e All other expensesPrograms $70,669 · Management $5,353 · Fundraising $0$76,022
IX-25 Total functional expensesPrograms $138,653 · Management $109,336 · Fundraising $0$247,989
Part X · Balance sheet $3,891 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,633$3,891
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $4,201$3,891
X-17 Accounts payable and accrued expensesStart of year $55$1,205
X-26 Total liabilitiesStart of year $55$1,205
X-27 Net assets without donor restrictionsStart of year $4,146$2,686
X-32 Total net assets or fund balancesStart of year $4,146$2,686
X-33 Total liabilities and net assetsStart of year $4,201$3,891
Part XI · Reconciliation of net assets $2,686 net assets at year end
XI-1 Total revenue$246,529
XI-2 Total expenses$247,989
XI-3 Revenue less expenses−$1,460
XI-4 Net assets at start of year$4,146
XI-10 Net assets at end of year$2,686

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.