Wildcat Recreation Association Inc

Fort Wayne, IN
Tax-exempt since April 1962
EIN: 35-6007400

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$20.2k (2024)

Expenses

$438k (2024)

Total Assets

$11.3k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$20,225

Expenses

$437,548

Net Income

-$417,323

Net Assets

$11,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,149	65.0%
Interest Revenue	$22	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$7,054	34.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$437,526	100.0%
Compensation of Officers*	$73,100	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,257
Total Liabilities	$0
Net Assets	$11,257

Compensation

Key Employees and Officers	Compensation	Other
Dean Doerffler (President)	$44,000	$0
Jack Massucci (Vice President)	$11,700	$0
Gary Rogers (Commissioner)	$11,200	$0
Megan Koenemann (Administrative Asst.)	$6,200	$0
John F Mcmillen (Chairman)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Steve Kleinschmidt (Member)	$0	$0
Mark Daniel (Member)	$0	$0
Park Ginder (Member)	$0	$0
Mark Mugg (Asst. Commissioner)	$0	$0
Dale Doerffler (Member)	$0	$0

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990-PF

Filed on April 29, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$412,638

Expenses

$428,541

Net Income

-$15,903

Net Assets

$425,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$412,616	100.0%
Interest Revenue	$22	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$428,561	> 100%
Compensation of Officers*	$68,800	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$425,355
Total Liabilities	$0
Net Assets	$425,355

Compensation

Key Employees and Officers	Compensation	Other
Dean Doerffler (President)	$40,000	$0
Jack Massucci (Vice President)	$11,600	$0
Gary Rogers (Commissioner)	$11,100	$0
Megan Koenemann (Administrative Asst.)	$6,100	$0
John F Mcmillen (Chairman)	$0	$0
William Derbyshire (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Steve Kleinschmidt (Member)	$0	$0
Mark Daniel (Member)	$0	$0
Park Ginder (Member)	$0	$0
Mark Mugg (Asst. Commissioner)	$0	$0

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990-PF

Filed on May 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$325,961

Expenses

$359,194

Net Income

-$33,233

Net Assets

$441,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$312,969	96.0%
Interest Revenue	$31	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$12,961	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$359,226	> 100%
Compensation of Officers*	$62,500	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$441,594
Total Liabilities	$0
Net Assets	$441,594

Compensation

Key Employees and Officers	Compensation	Other
Dean Doerffler (President)	$40,000	$0
Jack Massucci (Member)	$11,500	$0
Gary Rogers (Commissioner)	$11,000	$0
John F Mcmillen (Chairman)	$0	$0
William Derbyshire (Member)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Steve Kleinschmidt (Member)	$0	$0
Sam Talarico Jr (Member)	$0	$0
Mark Daniel (Member)	$0	$0
Park Ginder (Member)	$0	$0

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990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$462,476

Expenses

$346,477

Net Income

$115,999

Net Assets

$477,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$462,451	100.0%
Interest Revenue	$25	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$346,452	100.0%
Compensation of Officers*	$88,000	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$477,595
Total Liabilities	$0
Net Assets	$477,595

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (Member)	$50,000	$0
Dean Doerffler (President)	$18,400	$0
Gary Rogers (Commissioner)	$10,800	$0
Jack Massucci (Member)	$8,800	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Steve Kleinschmidt (Member)	$0	$0
Sam Talarico Jr (Member)	$0	$0

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990-PF

Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$100,022

Expenses

$171,455

Net Income

-$71,433

Net Assets

$358,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	100.0%
Interest Revenue	$22	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,455	100%
Compensation of Officers*	$50,700	29.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$406,074
Total Liabilities	$48,000
Net Assets	$358,074

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$40,000	$0
Jack Massucci (Member)	$7,500	$0
Gary Rogers (Commissioner)	$3,200	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Steve Kleinschmidt (Member)	$0	$0

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990-PF

Filed on May 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$612,797

Expenses

$388,077

Net Income

$224,720

Net Assets

$431,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$612,780	100.0%
Interest Revenue	$17	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$388,060	100.0%
Compensation of Officers*	$75,700	19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$431,150
Total Liabilities	$1
Net Assets	$431,149

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$40,000	$0
Jack Massucci (Member)	$14,900	$0
Gerry Tilker (Commissioner)	$11,500	$0
Gary Rogers (Assistant Commissioner)	$9,300	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenthur K Herzog (Member)	$0	$0
Steve Kleinschmidt (Member)	$0	$0

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990-PF

Filed on March 23, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$411,263

Expenses

$361,715

Net Income

$49,548

Net Assets

$206,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$411,244	100.0%
Interest Revenue	$19	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$361,696	100.0%
Compensation of Officers*	$75,500	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$206,129
Total Liabilities	$0
Net Assets	$206,129

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$40,000	$0
Jack Massucci (Member)	$14,900	$0
Gerry Tilker (Commissioner)	$11,500	$0
Gary Rogers (Assistant Commissioner)	$9,100	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenther K Herzog (Member)	$0	$0

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990-PF

Filed on May 6, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$463,557

Expenses

$420,192

Net Income

$43,365

Net Assets

$156,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$463,546	100.0%
Interest Revenue	$11	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$420,192	100%
Compensation of Officers*	$75,400	17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$156,980
Total Liabilities	$0
Net Assets	$156,980

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$40,000	$0
Jack Massucci (Member)	$14,900	$0
Gerry Tilker (Commissioner)	$11,500	$0
Gary Rogers (Assistant Commissioner)	$9,000	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenther K Herzog (Member)	$0	$0

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990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$413,348

Expenses

$399,882

Net Income

$13,466

Net Assets

$113,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$413,338	100.0%
Interest Revenue	$10	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$399,882	100%
Compensation of Officers*	$74,700	18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$113,586
Total Liabilities	$0
Net Assets	$113,586

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$40,000	$0
Jack Massucci (Member)	$14,800	$0
Gerry Tilker (Commissioner)	$11,400	$0
Gary Rogers (Assistant Commissioner)	$8,500	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenther K Herzog (Member)	$0	$0

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990-PF

Filed on May 12, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$415,092

Expenses

$407,275

Net Income

$7,817

Net Assets

$99,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$415,082	100.0%
Interest Revenue	$10	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$407,275	100%
Compensation of Officers*	$73,667	18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$99,751
Total Liabilities	$0
Net Assets	$99,751

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$40,000	$0
Jack Massucci (Member)	$14,367	$0
Gerry Tilker (Commissioner)	$11,300	$0
Gary Rogers (Assistant Commissioner)	$8,000	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenther K Herzog (Member)	$0	$0

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990-PF

Filed on May 16, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$252,877

Expenses

$405,763

Net Income

-$152,886

Net Assets

$93,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$252,860	100.0%
Interest Revenue	$17	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$405,763	100%
Compensation of Officers*	$74,355	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$93,474
Total Liabilities	$0
Net Assets	$93,474

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$39,996	$0
Jack Massucci (Vice President)	$14,601	$0
Gerry Tilker (Commissioner)	$11,586	$0
Gary Rogers (Assistant Commissioner)	$8,172	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenter K Herzog (Member)	$0	$0

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990-PF

Filed on May 6, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$591,563

Expenses

$411,337

Net Income

$180,226

Net Assets

$249,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$591,538	100.0%
Interest Revenue	$25	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$411,107	99.9%
Compensation of Officers*	$56,072	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$249,844
Total Liabilities	$0
Net Assets	$249,844

Compensation

Key Employees and Officers	Compensation	Other
William Derbyshire (President & Director)	$33,504	$0
Jack Massucci (Vice President)	$10,034	$0
Gerry Tilker (Commissioner)	$7,400	$0
Gary Rogers (Assistant Commissioner)	$5,134	$0
John F Mcmillen (Chairman)	$0	$0
Dale Doerffler (Secretary)	$0	$0
Dean Doerffler (Member)	$0	$0
Andy Owen (Member)	$0	$0
Larry Gerardot (Member)	$0	$0
Guenter K Herzog (Member)	$0	$0

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990-PF

Filed on April 29, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$394,501

Expenses

$414,643

Net Income

-$20,142

Net Assets

$64,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$394,453	100.0%
Interest Revenue	$48	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$414,595	100.0%
Compensation of Officers*	$55,753	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$64,590
Total Liabilities	$1
Net Assets	$64,589

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$372,490

Expenses

$414,306

Net Income

-$41,816

Net Assets

$84,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$372,422	100.0%
Interest Revenue	$68	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$414,170	100.0%
Compensation of Officers*	$49,632	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$84,732
Total Liabilities	$1
Net Assets	$84,731

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Wildcat Recreation Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $20.2k (2024)

Expenses $438k (2024)

Total Assets $11.3k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$20.2k (2024)

Expenses

$438k (2024)

Total Assets

$11.3k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001