WHITEFISH BAY JR DUKES BASEBALL CLUB INC

EIN: 753201827 501(c)(3) Recreation & Sports

GLENDALE, WI

Total Revenue
$92,806
Total Expenses
$124,661
Total Assets
$107,117
Net Assets
$107,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
TODD FELDBRUEGGE
Phone
4146408428
Tax Period
2021-01-01 to 2021-12-31

WHITEFISH BAY JR DUKES BASEBALL CLUB INC, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $93K in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $125K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE ORGANIZATION PROMOTES THE SPORT OF BASEBALL IN THE VILLAGE OF WHITEFISH BAY BY PROVIDING OPPORTUNITIES TO PLAY BASEBALL IN TOURNAMENT FORM FOR ALL PLAYERS GRADES 3 THROUGH 8. THESE OPPORTUNITIES ARE DESIGNED TO HELP DEVELOP THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR PLAYERS BY PARTICIPATION IN THE SPORT OF BASEBALL. THE PRIMARY FOCUS BEING THAT EACH PLAYER HAS THE POSSIBILITY TO IMPROVE HIS SKILL DEVELOPMENT AND KNOWLEDGE WHILE ENJOYING THE COMPETITIVE SPIRIT OF THE GAME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $79,988
Investment Income $0
Other Revenue $12,818
TOTAL REVENUE $92,806

Expense Breakdown

Grants Paid $2,500
Salaries & Benefits $0
Fundraising Expenses $190
Program Expenses $124,471
Other Expenses $122,161
TOTAL EXPENSES $124,661

Year-over-Year Comparison

2021 2020 Change
Revenue $92,806 $144,988 -0.4%
Expenses $124,661 $104,375 +0.2%
Net Income $-31,855 $40,613 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH BRUETT PRESIDENT 5.00
Officer Director
$0 $0 $0
TODD FELDBRUEGGE TREASURER 5.00
Officer Director
$0 $0 $0
ZACH HAYES DIRECTOR 1.00
Director
$0 $0 $0
AMY SARNOWSKI SECRETARY 1.00
Officer Director
$0 $0 $0
TOM MUSSOLINE DIRECTOR 1.00
Director
$0 $0 $0
DEAN GRUBER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB FRIESEKE DIRECTOR 1.00
Director
$0 $0 $0
TIM POSNANSKI PRESIDENT 5.00
Officer Director
$0 $0 $0
PHILIP BZDUSEK DIRECTOR 1.00
Director
$0 $0 $0
CHUCK BENO DIRECTOR 1.00
Director
$0 $0 $0
ROB JOYCE DIRECTOR 1.00
Director
$0 $0 $0
JOSH HERTZOG DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $92,806 $124,661 $107,117 $-31,855
2020 $144,988 $104,375 $138,972 $40,613
2019 $87,753 $106,326 $98,359 $-18,573
2018 $200,002 $101,607 $116,932 $98,395
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