Nonprofit · EIN 33-1195220
WALTER SCHROEDER AQUATIC CENTER LTD
Tax-exempt · BROWN DEER, WI 53209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,505,845 | $1,791,641 | $714,204 | $4,196,903 | $742,234 | $3,454,669 |
| December 31, 2023 | 990 | $1,919,919 | $1,676,954 | $242,965 | $3,084,412 | $586,396 | $2,498,016 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $891,988
- of which government grants
- $700,596
- Program service revenue
- $1,484,134
- Investment income
- $106,697
- Net gain from sales of assets
- $2,794
- Net income from sales of inventory
- $23,026
- Other revenue
- $23,026
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $930,762
- Salaries, compensation and benefits (total)
- $944,320
- Professional fundraising fees
- $0
- Travel
- $83,475
- Depreciation
- $76,439
- Program services (functional)
- $1,469,840
- Management and general (functional)
- $241,051
- Fundraising (functional)
- $80,750
Balance sheet and other
- Total assets, start of year
- $3,084,412
- Total assets, end of year
- $4,196,903
- Total liabilities, end of year
- $742,234
- Net assets, end of year
- $3,454,669
- Land, buildings and equipment
- $2,156,300
- Net assets without donor restrictions
- $2,387,227
- Net assets with donor restrictions
- $1,067,442
- Gross receipts
- $2,575,433
- Employees
- 87
- Year formed
- 2007
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ANDERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT MILLER | VICE PRES./T Trustee or director, Officer | – | $0 |
| LINDSEY KING | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL OXMAN | DIRECTOR Trustee or director | – | $0 |
| VICTOR LECLERE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ANDERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT MILLER | VICE PRES./T Trustee or director, Officer | – | $0 |
| LINDSEY KING | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL OXMAN | DIRECTOR Trustee or director | – | $0 |
| VICTOR LECLERE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 9240 N GREEN BAY RD, BROWN DEER, WI 53209-1104
- Principal officer (990 for 2024)
- DAVID ANDERSON, 4448 N MARYLAND AVE, SHOREWOOD, WI 53211
- Signed the 990
- DAVID ANDERSON, PRESIDENT
- Phone
- (414) 364-0275
- Return prepared by
- JANKINS JABLONSKI LLC
Mission
TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION.
Program accomplishments
- TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION.Expenses $1,469,840 · revenue $1,484,134
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1195220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $4,196,903
- Income (IRS master file)
- $2,575,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,505,845 | $1,791,641 | $4,196,903 | XML |
| 990 | December 2023 | $1,919,919 | $1,676,954 | $3,084,412 | XML |
| 990 | December 2022 | $1,667,883 | $1,578,085 | $2,859,013 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 33-1195220).
Questions about WALTER SCHROEDER AQUATIC CENTER LTD
- What is the EIN of WALTER SCHROEDER AQUATIC CENTER LTD?
- The employer identification number (EIN) of WALTER SCHROEDER AQUATIC CENTER LTD is 33-1195220.
- Is WALTER SCHROEDER AQUATIC CENTER LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WALTER SCHROEDER AQUATIC CENTER LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTER SCHROEDER AQUATIC CENTER LTD 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 WALTER SCHROEDER AQUATIC CENTER LTD 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 WALTER SCHROEDER AQUATIC CENTER LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALTER SCHROEDER AQUATIC CENTER LTD?
- The 990 for the year ended December 31, 2024 names DAVID ANDERSON.
- Who are the officers and directors of WALTER SCHROEDER AQUATIC CENTER LTD?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WALTER SCHROEDER AQUATIC CENTER LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,505,845, expenses of $1,791,641 and total assets of $4,196,903 at year end.
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