Nonprofit · EIN 39-2024065
WAUNAKEE AREA SOCCER CLUB INC
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $498,606 | $507,833 | -$9,227 | $209,140 | $0 | $209,140 |
| June 30, 2024 | 990 | $390,865 | $492,498 | -$101,633 | $218,367 | $0 | $218,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $491,560
- Investment income
- $7,046
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,000
- Other salaries and wages
- $151,500
- Salaries, compensation and benefits (total)
- $252,437
- Professional fundraising fees
- $0
- Occupancy
- $6,630
- Program services (functional)
- $424,584
- Management and general (functional)
- $83,249
Balance sheet and other
- Total assets, start of year
- $218,367
- Total assets, end of year
- $209,140
- Total liabilities, end of year
- $0
- Net assets, end of year
- $209,140
- Net assets without donor restrictions
- $209,140
- Gross receipts
- $498,606
- Employees
- 5
- Volunteers
- 100
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Ballweg | TREASURER Trustee or director, Officer | 0 | $38,000 |
| Rob Perry | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNA RUTKOWSKI | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BROOKE KNOWLES | SECRETARY Trustee or director, Officer | 0 | $0 |
| Kayla Sirianni | Board Member Trustee or director | 0 | $0 |
| Kevin Siebel | BOARD MEMBER Trustee or director | 0 | $0 |
| Matt Burt | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rob Perry | PRESIDENT Trustee or director, Officer | 0 | $0 |
| Dave Grimm | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| WENDY GUNDERSON | TREASURER Trustee or director, Officer | 0 | $0 |
| JEN PARRISH | SECRETARY Trustee or director, Officer | 0 | $0 |
| JENNA RUTKOWSKI | BOARD MEMBER Trustee or director | 0 | $0 |
| BROOKE KNOWLES | BOARD MEMBER Trustee or director | 0 | $0 |
| Travis Phillips | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 910 JAMES CT, WAUNAKEE, WI 53597-2108
- In care of
- % MEGAN BALLWEG
- Principal officer (990 for 2024)
- Megan Ballweg, POBox 115, Waunakee, WI 53597
- Signed the 990
- Megan Ballweg, Treasurer
- Phone
- (608) 516-3505
- Website
- WWW.WAUNAKEESOCCER.ORG
- Return prepared by
- BDO USA
Mission
YOUTH SOCCER ORGANIZATION
Program accomplishments
- Promotion of the Game of SoccerExpenses $424,584 · revenue $491,560
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2024065
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $209,140
- Income (IRS master file)
- $498,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $498,606 | $507,833 | $209,140 | XML |
| 990 | June 2024 | $390,865 | $492,498 | $218,367 | XML |
| 990 | June 2023 | $508,575 | $481,871 | $320,000 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-2024065).
Questions about WAUNAKEE AREA SOCCER CLUB INC
- What is the EIN of WAUNAKEE AREA SOCCER CLUB INC?
- The employer identification number (EIN) of WAUNAKEE AREA SOCCER CLUB INC is 39-2024065.
- Is WAUNAKEE AREA SOCCER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WAUNAKEE AREA SOCCER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUNAKEE AREA SOCCER CLUB 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 WAUNAKEE AREA SOCCER CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUNAKEE AREA SOCCER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAUNAKEE AREA SOCCER CLUB INC?
- The 990 for the year ended June 30, 2025 names Megan Ballweg.
- Who are the officers and directors of WAUNAKEE AREA SOCCER CLUB INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $38,000 (Megan Ballweg, TREASURER).
- How much revenue does WAUNAKEE AREA SOCCER CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $498,606, expenses of $507,833 and total assets of $209,140 at year end.
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