Nonprofit · EIN 27-1650596
WATERLOO VALLEY RECREATIONAL ASSOCIATION INC
Tax-exempt · WATERLOO, NE 68069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $56,172 | $57,763 | -$1,591 | $7,363 | – | $7,363 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $8,621
- Program service revenue
- $11,124
- Investment income
- $0
- Net income from fundraising events
- $28,552
- Net income from sales of inventory
- $7,875
Expenses
- Grants and similar amounts paid
- $13,001
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $14,595
- Occupancy
- $9,319
- Other expenses
- $20,848
- Program services (functional)
- $57,763
Balance sheet and other
- Total assets, start of year
- $8,954
- Total assets, end of year
- $7,363
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,363
- Cash, savings and investments
- $7,363
- Gross receipts
- $68,576
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Wiese | President and Director | 5 | $0 |
| Jason Jorgensen | Vice President and Director | 5 | $0 |
| Chad Murdock | Treasurer | 5 | $0 |
| Matt Richman | Secretary | 5 | $0 |
| Darin Thimmesch | Director | 5 | $0 |
| Jamie Jorgensen | Director | 5 | $0 |
| Tyler Curtis | Director | 5 | $0 |
| Mark Martin | Director | 5 | $0 |
| Todd Schuiteman | Director | 5 | $0 |
| Shanon Willmott | Director | 5 | $0 |
| John Landauer | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2124 CAMPBELL DR, WATERLOO, NE 68069-4214
- In care of
- % RICK WIESE
- Mailing address (990-N for 2021)
- 5740 N 279TH CIRCLE, VALLEY NE 68064
- Principal officer (990-N for 2021)
- KIETH HANSEN, 509 MADISON ST PO BOX 135, WATERLOO NE 68069
- Signed the 990-EZ
- Chad Murdock, Treasurer
- Return prepared by
- McGrath North Mullin & Kratz PC LLO
Mission
The organizations primary exempt purposes is to provide and fund sports activities to the youth of Waterloo Nebraska and Valley Nebraska. The organization also acts as a funding and operational vehicle for the Waterloo-Valley Post 59 American Legion Junior and Senior Baseball teams.
Program accomplishments
- Fund and provide opportunities for the youth of Valley Nebraska and Waterloo Nebraska to play youth baseball benefitting hundreds of area youth.Expenses $50,762
- Provide support for the DC West Youth Sports Organization EIN 47-3182232Expenses $7,001 · grants $7,001
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1650596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $7,363
- Income (IRS master file)
- $68,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $56,172 | $57,763 | $7,363 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: KIETH HANSEN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KIETH HANSEN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: KEITH HANSEN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1650596).
Questions about WATERLOO VALLEY RECREATIONAL ASSOCIATION INC
- What is the EIN of WATERLOO VALLEY RECREATIONAL ASSOCIATION INC?
- The employer identification number (EIN) of WATERLOO VALLEY RECREATIONAL ASSOCIATION INC is 27-1650596.
- Is WATERLOO VALLEY RECREATIONAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WATERLOO VALLEY RECREATIONAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERLOO VALLEY RECREATIONAL ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERLOO VALLEY RECREATIONAL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERLOO VALLEY RECREATIONAL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of WATERLOO VALLEY RECREATIONAL ASSOCIATION INC?
- The 990-N for 2021 names KIETH HANSEN.
- Who are the officers and directors of WATERLOO VALLEY RECREATIONAL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does WATERLOO VALLEY RECREATIONAL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $56,172, expenses of $57,763 and total assets of $7,363 at year end.
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All nonprofits in WATERLOO · Nebraska · Recreation and sports