Nonprofit · EIN 86-3748729
WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED
Tax-exempt · WINDSOR, CO 80550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $595,547 | $512,403 | $83,144 | $394,897 | $0 | $394,897 |
| December 31, 2024 | 990 | $693,171 | $585,189 | $107,982 | $311,753 | $0 | $311,753 |
| December 31, 2023 | 990 | $344,818 | $188,837 | $155,981 | $203,771 | $0 | $203,771 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $595,547
- Membership dues
- $573,480
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,850
- Other salaries and wages
- $97,300
- Salaries, compensation and benefits (total)
- $237,915
- Professional fundraising fees
- $0
- Legal fees
- $2,019
- Program services (functional)
- $498,378
- Management and general (functional)
- $7,328
- Fundraising (functional)
- $6,697
Balance sheet and other
- Total assets, start of year
- $311,753
- Total assets, end of year
- $394,897
- Total liabilities, end of year
- $0
- Net assets, end of year
- $394,897
- Net assets without donor restrictions
- $394,897
- Gross receipts
- $595,547
- Employees
- 0
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WALTERS | Director Trustee or director | 40 | $83,700 |
| MEGAN S COFFEY | Director Trustee or director | 20 | $38,150 |
| CERI JONES | Director Trustee or director | 0 | $0 |
| STEPHANIE GARRISON | Board President Trustee or director | 0 | $0 |
| RICH WERNER | Vice President Trustee or director | 0 | $0 |
| RANDI JONES | Treasurer Trustee or director | 0 | $0 |
| BRANDON CASTERLINE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WALTERS | Director Trustee or director | 40 | $38,200 |
| CERI JONES | Director Trustee or director | 0 | $1,300 |
| STEPHANIE GARRISON | Board President Trustee or director | 0 | $0 |
| KATIE PELKEY | Secretary Trustee or director | 0 | $0 |
| RANDI JONES | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CERI JONES | President Trustee or director | 0 | $0 |
| JAMES WALTERS | Executive Dir. Trustee or director | 0 | $0 |
| STEPHANIE GARRISON | Board President Trustee or director | 0 | $0 |
| KATIE PELKEY | Vice President Trustee or director | 0 | $0 |
| MEGAN COFFEY | Secretary Trustee or director | 0 | $0 |
| RANDI JONES | Director Trustee or director | 0 | $0 |
| RYAN NETTLES | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1942 TIDEWATER LN, WINDSOR, CO 80550-3554
- Principal officer (990 for 2025)
- CERI JONES, 37019 KINGFISHER COURT, WINDSOR, CO 80550
- Signed the 990
- CERI JONES, Executive Dir.
- Phone
- (970) 567-9717
- Return prepared by
- CIE Tax & Consulting
Mission
Windsor Warriors Athletic Football Club is a Youth community soccer club that is intended to provide a low cost high quality soccer experience for our area, as well as work to educate our student athletes on the positive aspects of life. Hard work, networking, and creating goals are keys to achieving success. The goal is to have a positive impact and to help successfully direct its player's lives. In addition, our coaches work with the student athletes in developing self-confidence and how to exhibit leadership through participation on the team that is highly competitive with a strong emphasis on academics and community service.
Program accomplishments
- WE CURRENTLY SERVICE APPROXIMATELY 510 YOUNG STUDENT ATHLETES. WE OBSERVED TREMENDOUS DEVELOPMENT IN THESE YOUNG INDIVIDUALS AND WERE ABLE TO PROVIDE GUIDANCE NOT ONLY IN ATHLETICS BUT ALSO IN THEIR EDUCATIONAL SKILLS. IN 2025, WE WERE ABLE TO PARTICIPATE IN SEVERAL TOURNAMENTS, ESTABLISH PLAYER STATS AND CERTIFY COACHING. WE HAVE GROWN SIGNIFICANTLY AS MANY STUDENTS WERE TRAVELING TO FORT COLLINS, HOWEVER, NOW THERE IS A COMPETITIVE CHOICE IN WINDSOR. WE ARE IN THE PROCESS OF DEVELOPING A SYMBIOTIC RELATIONSHIP WITH THE TOWN OF WINDSOR. THE TOWN RUNS ONE OF THE MOST WELL RESPECTED RECREATIONAL PROGRAMS IN THE AREA AND IS RECOGNIZED AS SUCH STATE WIDE. THIS RELATIONSHIP WILL ALLOW US TO ORGANICALLY GROW AS THE DEMOGRAPHICS OF WINDSOR CONTINUE TO TRACK POSITIVELY FOR YOUNG FAMILIES MOVING TO THE AREA.IN ORDER TO BETTER EXPLAIN OUR VALUES TO PARENTS AND OUR STUDENT ATHLETES, WE HAVE COMPLETED OUR VALUES:What we do, at its core, is really just about people and relationships..the beautiful game of soccer is simply a vehicle for the growth and development of both! Promoting trust and connection with the players and their parents is at the center of our coaching - we want to create strong bonds with these kids and treat them as unique individuals. The TEAM provides the scaffolding for individual player development..and like Rudyard Kipling wrote in The Jungle Book, The strength of the wolf is the pack, and the strength of the pack is the wolf. Enjoyment is our priorityits that simple. We believe that if our kids truly enjoy their experience and time with our Club, then the likelihood of them continuing to be involved in sports during their lifetime, in one form or another, is significantly increased! We cant wait to see our kids playing adult soccer and one day coaching the next generation of young players! As such, we hope to create the ripples on the pond!We want our Club to help redefine notions of success and failure in youth sports. As the late great John Wooden once said, Success is peace of mind in knowing you did your best to become the best that you are capable of becoming. Therefore, the only real failure is that of not bravely trying your best!We want our kids and coaches to relearn their ABCs and Always Be Curious. We give them the support and freedom to lean into their mistakes as this is how we learn. There is no perfection, only progress! As our TV hero Ted Lasso once said, Be a goldfish and quickly learn and move on from errors. Character is everything. We are working to instill a Warrior Spirit in our young people. Central to this are concepts of resilience, effort, competitiveness and accountability. One of our mantras is that The score is always 0-0.....on the pitch and in life. Just keep going!??As a Club, we are striving to achieve World Class intangibles! The reality is that the Windsor Athletic FC may not end up producing World Class players but we can work to create a special culture renowned for our excellence in regards to IPC - Integrity, Positivity and Connectivity. Further to the above, we support our opponents. We applaud their effort, brilliance and positive play! We compliment their players, coaches and supporters! This might sound unusual but this is the epitome of sportsmanship and we want to be a model club for promoting and encouraging the growth and excellence of ALL young players - even if they are not yet our players!! Our Club supports our match day officials. Referees are essential for our sport so we appreciate, honor and respect them. We are committed to helping improve the shortage of referees in the sport of soccer nationwide by being a leader in our behavior towards them and in our efforts to grow the refereeing talent pool locally. We are a united, grassroots and community oriented soccer Club, not just a collection of separate teams siloed off from one another, and our Windsor Athletic culture, beliefs and values will always win the day.Expenses $498,378
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 | 990 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
- 86-3748729
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $394,897
- Income (IRS master file)
- $595,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $595,547 | $512,403 | $394,897 | IRS |
| 990 | December 2024 | $693,171 | $585,189 | $311,753 | IRS |
| 990 | December 2023 | $344,818 | $188,837 | $203,771 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3748729).
Questions about WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED
- What is the EIN of WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED?
- The employer identification number (EIN) of WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED is 86-3748729.
- Is WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED 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 WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED?
- The 990 for the year ended December 31, 2025 names CERI JONES.
- Who are the officers and directors of WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $83,700 (JAMES WALTERS, Director).
- How much revenue does WINDSOR WARRIORS ATHLETIC FOOTBALL CLUB INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $595,547, expenses of $512,403 and total assets of $394,897 at year end.
Other nonprofits in WINDSOR
- COLORADO GOLF CHARITIES EIN 83-3262580 · last filed 990 for 2025
- NATIONWIDE YOUTH ROUNDUP INC EIN 84-1222606 · last filed 990 for 2026
- NORTHERN COLORADO XPLOSION EIN 20-0300459 · last filed 990 for 2025
- 970 BASEBALL CLUB EIN 87-3764547 · last filed 990-EZ for 2025
- LAKU LANDING WATER SKI CLUB EIN 88-4219977 · last filed 990-EZ for 2024
- COLORADO SOFTBALL ACADEMY FOUNDATION INC EIN 87-2534482 · last filed 990-EZ for 2025
- COLORADO WARRIORS POP WARNER EIN 88-3470237 · last filed 990-EZ for 2024
- OUTDOOR COLORADO EIN 85-4347759 · last filed 990-N for 2025
All nonprofits in WINDSOR · Colorado · Recreation and sports