Nonprofit · EIN 39-1449814
WATERBOARD WARRIORS INC
Tax-exempt · GREEN BAY, WI 54302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $154,995 | $153,279 | $1,716 | $273,124 | $111,354 | $161,770 |
| December 31, 2023 | 990 | $80,908 | $54,358 | $26,550 | $218,889 | $58,835 | $160,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $154,995
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $153,279
Balance sheet and other
- Total assets, start of year
- $218,889
- Total assets, end of year
- $273,124
- Total liabilities, end of year
- $111,354
- Net assets, end of year
- $161,770
- Land, buildings and equipment
- $263,741
- Net assets without donor restrictions
- $161,770
- Gross receipts
- $154,995
- Employees
- 0
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 |
|---|---|---|---|
| JAMES LUTSEY | PRESIDENT Trustee or director | – | $0 |
| ANN SCHUH | TREASURER Trustee or director | – | $0 |
| SCHOTT SCHUH | VICE PRESIDE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LUTSEY | PRESIDENT Trustee or director | – | $0 |
| ANN SCHUH | TREASURER Trustee or director | – | $0 |
| SCHOTT SCHUH | VICE PRESIDE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1792 E MASON ST, GREEN BAY, WI 54302-3251
- Mailing address (990-N for 2021)
- 1792 E Mason St, Green Bay WI 54302
- Principal officer (990 for 2024)
- JAMES LUTSEY, N7587 E BODART CT, SEYMOUR, WI 54165
- Principal officer (990-N for 2021)
- Ann Schuh, 1792 E Mason St, Green Bay WI 54302
- Signed the 990
- SCHOTT SCHUH, VICE PRESIDENT
- Phone
- (920) 468-3337
- Return prepared by
- LEUTHNER FINANCIAL
Mission
EDUCATION OF WATERSKIING
Program accomplishments
- EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST SERVED HUNDREDS OF YOUNG PEOPLE AND THOUSDANDS OF SPECTATORSExpenses $153,279
- EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST
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
- 39-1449814
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $273,124
- Income (IRS master file)
- $154,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $154,995 | $153,279 | $273,124 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $80,908 | $54,358 | $218,889 | XML |
| 990 | December 2022 | $60,685 | $44,426 | $133,504 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Ann Schuh | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1449814).
Questions about WATERBOARD WARRIORS INC
- What is the EIN of WATERBOARD WARRIORS INC?
- The employer identification number (EIN) of WATERBOARD WARRIORS INC is 39-1449814.
- Is WATERBOARD WARRIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WATERBOARD WARRIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERBOARD WARRIORS 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 WATERBOARD WARRIORS 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 WATERBOARD WARRIORS INC 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 WATERBOARD WARRIORS INC?
- The 990 for the year ended December 31, 2024 names JAMES LUTSEY.
- Who are the officers and directors of WATERBOARD WARRIORS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERBOARD WARRIORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $154,995, expenses of $153,279 and total assets of $273,124 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Recreation and sports