Nonprofit · EIN 39-2036343
WEST DEPERE YOUTH ORGANIZATION
Tax-exempt · DE PERE, WI 54115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $102,850 | $124,154 | -$21,304 | $59,051 | – | $59,051 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $30
- Program service revenue
- $74,908
- Net income from fundraising events
- $15,009
- Net income from sales of inventory
- $12,903
Expenses
- Grants and similar amounts paid
- $22,670
- Benefits paid to members
- $100,272
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $373
- Other expenses
- $839
- Program services (functional)
- $111,155
Balance sheet and other
- Total assets, start of year
- $80,355
- Total assets, end of year
- $59,051
- Total liabilities, end of year
- –
- Net assets, end of year
- $59,051
- Cash, savings and investments
- $59,051
- Gross receipts
- $123,750
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Rattray | Fund Raiser | 4 | $0 |
| Jason Henry | President | 4 | $0 |
| Shane Schabo | Vice President | 2 | $0 |
| Mike Sprang | Boys Program Lead | 2 | $0 |
| Chris Abaray | Girls Varsity Coach | 2 | $0 |
| Nick Kempen | Equipment Manager | 2 | $0 |
| Krista Hannula | Concessions Lead | 2 | $0 |
| Todd Deschane | Boys Varsity Coach | 2 | $0 |
| Shane Peot | Facilities Coordinator | 2 | $0 |
| Rob Axford | Girls Program Lead | 2 | $0 |
| Alicia Kelly | Secretary | 2 | $0 |
| Dean Aerts | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 REID ST STE W, DE PERE, WI 54115-2164
- In care of
- % JASON HENRY
- Signed the 990-EZ
- Steve Rattray Rattray, Treasurer
Mission
Youth Basketball and Basketball Development - The West De Pere Youth Organization provides boys and girls in 3rd through 8th grade within the West De Pere School District the opportunity to participate in basketball training leagues and tournaments throughout the year. Between 300 and 350 kids participate in the program each year. The program also supports the West De Pere girls and boys high school teams.
Program accomplishments
- The program spent $33,905 on uniforms and equipment for the program participantsExpenses $33,095
- Donations to the High School Program Equipment for the High School and Scholarships for High School graduatesExpenses $27,670
- The program spend $50,390 to include all kids in the local leagues and to pay for travel tournamentsExpenses $50,390
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-2036343
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $59,051
- Income (IRS master file)
- $123,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $102,850 | $124,154 | $59,051 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 39-2036343).
Questions about WEST DEPERE YOUTH ORGANIZATION
- What is the EIN of WEST DEPERE YOUTH ORGANIZATION?
- The employer identification number (EIN) of WEST DEPERE YOUTH ORGANIZATION is 39-2036343.
- Is WEST DEPERE YOUTH ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WEST DEPERE YOUTH ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST DEPERE YOUTH ORGANIZATION 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 WEST DEPERE YOUTH ORGANIZATION 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 WEST DEPERE YOUTH ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of WEST DEPERE YOUTH ORGANIZATION?
- The 990-EZ for the year ended June 30, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does WEST DEPERE YOUTH ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $102,850, expenses of $124,154 and total assets of $59,051 at year end.
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All nonprofits in DE PERE · Wisconsin · Recreation and sports