Nonprofit · EIN 43-1000870
ELLISVILLE ATHLETIC ASSOCIATION
Tax-exempt · ELLISVILLE, MO 63011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $403,981 | $442,198 | -$38,217 | $1,515,541 | $273,164 | $1,242,377 |
| December 31, 2023 | 990 | $501,983 | $478,102 | $23,881 | $1,562,024 | $281,430 | $1,280,594 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,885
- Program service revenue
- $282,557
- Investment income
- $0
- Net income from sales of inventory
- $117,539
- Other revenue
- $117,539
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,289
- Salaries, compensation and benefits (total)
- $173,305
- Professional fundraising fees
- $0
- Accounting fees
- $9,048
- Occupancy
- $65,208
- Depreciation
- $15,233
- Program services (functional)
- $341,486
- Management and general (functional)
- $90,956
- Fundraising (functional)
- $9,756
Balance sheet and other
- Total assets, start of year
- $1,562,024
- Total assets, end of year
- $1,515,541
- Total liabilities, end of year
- $273,164
- Net assets, end of year
- $1,242,377
- Land, buildings and equipment
- $1,478,108
- Gross receipts
- $688,142
- Employees
- 129
- Year formed
- 1949
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Dan Flaschar | Operations VP Trustee or director | 10 | $0 |
| Jesse Walter | Marketing Director Trustee or director | 1 | $0 |
| John Helms | Facilities Officer Trustee or director | 10 | $0 |
| Chris Schepis | Financial Officer Trustee or director, Officer | 10 | $0 |
| Matt Cleve | President Trustee or director, Officer | 10 | $0 |
| Brian Oravetz | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse Walter | Marketing Director Trustee or director | 1 | $0 |
| John Helms | Facilities Officer Trustee or director | 10 | $0 |
| Dan Flaschar | Operations VP Trustee or director | 10 | $0 |
| Brian Oravetz | Secretary Trustee or director, Officer | 2 | $0 |
| Chris Schepis | Financial Officer Trustee or director, Officer | 10 | $0 |
| Matt Cleve | President Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2301 WESTHILLS PARK DR, ELLISVILLE, MO 63011-4735
- In care of
- % BRIAN ORAVETZ
- Principal officer (990 for 2024)
- Chris Schepis, 760 Rue Saint Francois, Florissant, MO 63031
- Signed the 990
- BRIAN ORAVETZ, Treasurer
- Phone
- (636) 236-9701
- Website
- www.eaapark.org
- Return prepared by
- Purgahn and Associates
Mission
To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities
Program accomplishments
- Umpires- Payment for officiating baseball and softball games for both youth and adultsExpenses $149,057
- All other- Cost of lighting fields, team awards, field improvments, Depreciation and other operating costExpenses $109,165
- Field Maintenance- Cost of maintaining playing fields and general ballpark area, including the cost of operating equipmentExpenses $83,264
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
- 43-1000870
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,515,541
- Income (IRS master file)
- $688,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $403,981 | $442,198 | $1,515,541 | XML |
| 990 | December 2023 | $501,983 | $478,102 | $1,562,024 | XML |
| 990 | December 2022 | $500,900 | $627,009 | $1,545,136 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 43-1000870).
Questions about ELLISVILLE ATHLETIC ASSOCIATION
- What is the EIN of ELLISVILLE ATHLETIC ASSOCIATION?
- The employer identification number (EIN) of ELLISVILLE ATHLETIC ASSOCIATION is 43-1000870.
- Is ELLISVILLE ATHLETIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ELLISVILLE ATHLETIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLISVILLE ATHLETIC ASSOCIATION 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 ELLISVILLE ATHLETIC ASSOCIATION 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 ELLISVILLE ATHLETIC ASSOCIATION 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 ELLISVILLE ATHLETIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Chris Schepis.
- Who are the officers and directors of ELLISVILLE ATHLETIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELLISVILLE ATHLETIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $403,981, expenses of $442,198 and total assets of $1,515,541 at year end.
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