AMERICAN BASEBALL COACHES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BASEBALL COACHES (EIN 37-0980742)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-03-27
- IRS object ID
- 202430879349300303
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-27T05:44:30-07:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561793406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Apple Koceja & Associates CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Dolley Madison Road Ste 202 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370980742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Baseball Coaches Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3368213142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 Piedmont Parkway No C | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Keilitz | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Craig | PersonFirstNm |
| Person Last | Keilitz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonathan L Apple CPA | PreparerPersonNm |
| PTIN | P00018416 | PTIN |
| Phone | 3368544277 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Craig Keilitz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 Piedmont Parkway No C | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,699,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abca.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To improve the level of coaching in amateur baseball | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 208 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $917,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,089,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,629,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,013,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,133 | PYOtherRevenueAmt |
| CY Other Revenue | $3,191 | CYOtherRevenueAmt |
| PY Total Revenue | $3,634,442 | PYTotalRevenueAmt |
| CY Total Revenue | $4,115,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,757,779 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,519,294 | PYOtherExpensesAmt |
| CY Other Expenses | $1,625,918 | CYOtherExpensesAmt |
| PY Total Expenses | $3,151,952 | PYTotalExpensesAmt |
| CY Total Expenses | $3,416,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $482,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,378,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,084,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $742,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,635,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,571,164 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSES OF THE AMERICAN BASEBALL COACHES ASSOCIATION INCLUDE: TO PROMOTE EXCELLENCE IN THE COACHING OF BASEBALL. TO PROMOTE ALL ASPECTS OF THE GAME OF AMATEUR BASEBALL. TO PROMOTE THE GAME OF BASEBALL, ESPECIALLY WITHIN THE MISSION OF EDUCATIONAL INSTITUTIONS. TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF BASEBALL. TO PROMOTE AND DEVELOP LEADERSHIP IN BASEBALL WITHIN EDUCATIONAL INSTITUTIONS AND IN THE VARIOUS AMATEUR BASEBALL ORGANIZATIONS. TO ASSIST IN THE EDUCATIONAL DEVELOPMENT OF AMATEUR BASEBALL COACHES. TO ASSIST IN THE GROWTH AND DEVELOPMENT OF BASEBALL IN COOPERATION WITH ORGANIZATIONS WITH SIMILAR GOALS. TO DISSEMINATE EDUCATIONAL BASEBALL INFORMATION TO MEMBERS AND ALLIED GROUPS AS NECESSARY. TO ENGAGE IN BASEBALL-RELATED ACTIVITIES AS DETERMINED BY THE REPRESENTED MEMBERSHIP. TO ACCOMPLISH THE FOREGOING FOR EDUCATIONAL, NON-PROFIT PURPOSES IN ACCORDANCE WITH THE INTERNAL REVENUE CODE(S) 501(C)(3). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,682,976 | ExpenseAmt |
| Grant | $32,500 | GrantAmt |
| Revenue | $2,591,983 | RevenueAmt |
| Desc | Clinic Events: The ABCA hosts 21 clinic events around the U.S. on an annual basis to teach coaching methods and techniques to coaches of youth, high school and college baseball teams. The ABCA Convention is the world's largest baseball coaching clinic. The convention clinics promote education and training in coaching, leadership, sportsmanship, and ethics with 7786 coaches attending in 2023, out of 14931 active member coaches for the fiscal year ending 4/30/23, during which 23 well-known clinic speakers provided presentations to the attendees in the general session for three days. The ABCA also ran a Youth Coaches Clinic during the Convention which was attended by about 600 coaches for 13 sessions during two days, and the ABCA Expo Theater included 18 additional educational presentations during the Convention. The ABCA Regional Coaching Clinics are one-day events are conducted around the country and average 30 coaches in attendance. The clinic presentations are similar to those conducted at the annual convention. The ABCA sponsors youth clinics at the NAIA and NJCAA World Series, involving over 500 young people each. The ABCA also provides a grant to International Sports Group, which conducts educational coaching clinics around the world, as well as Turn Two for Youth, which provides used baseball equipment to children in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,887 | ExpenseAmt |
| Revenue | $392,905 | RevenueAmt |
| Desc | Publications and Websites: "Inside Pitch Magazine" is the Official Magazine of the ABCA, continued with six issues annually. It is mailed to all current ABCA member coaches featuring baseball coaching articles, articles about the game in general, association and membership updates, legislation, and issues involving the game of baseball. The ABCA primary website (www.abca.org) is a helpful, informative tool to coaches. From 5/1/22 to 4/30/23, the ABCA received 2,211,094 page views for an average of 184,258 page views per month. The website contains more than 600 educational videos, information about ABCA/Human Kinetics books, a podcast, and other coaching resources. In 2019 the ABCA launched the "My ABCA" mobile app which has since had more than 8,000 individual ABCA members download and log in, out of the possible 14,931. The app contains coaching resources, articles and instructional videos as well as access to ABCA events and membership information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,653 | ExpenseAmt |
| Revenue | $29,000 | RevenueAmt |
| Desc | Awards to members: ABCA awards include the Hall of Fame; Lefty Gomez Award; Ethics in Coaching Award; Head Coaches of the Year, Assistant Coaches of the Year Award; Youth Baseball Service Award, Travel Baseball Service Award, Century Club Awards; 25-year Coaching Awards; and Lifetime Membership Awards. Award programs to serve amateur baseball include selection of the national players of the year, All-America, All-Region and Gold Glove Teams from each division: NCAA I, II, and III, NAIA, NJCAA, Pacific Association Division and high school, collegiate conference champions, as well as regional and national coaches of the year and Team Academic Excellence Awards from each of the aforementioned divisions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,601,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Litchfield | PersonNm |
| Phone | 3368213142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 Piedmont Parkway Suite C | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Craig Keilitz | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $811,471 | $0 | $50,128 | |
| Jon Litchfield | |||||||
| Deputy Exe Dir | 40.00 | 0.00 | Yes (X) | $153,183 | $0 | $26,381 | |
| Abjuahn Clark | |||||||
| Assist Exe Dir | 40.00 | 0.00 | Yes (X) | $127,355 | $0 | $24,370 | |
| Michael Odom | |||||||
| Assist Exe Dir | 40.00 | 0.00 | Yes (X) | $123,661 | $0 | $24,965 | |
| David Altopp | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Duane Banks | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Berry | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Blankmeyer | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Cahill | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Casey | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Corbin | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Flaherty | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stu Fritz | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlie Greene | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Danny Hall | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Hannah | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Hitt | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Holowaty | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Johnson | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Hahne | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dave Keilitz | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Kolasinski | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kerrick Jackson | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Madison | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rich Maloney | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gene McArtor | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John McCormack | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dan McDonnell | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pat McMahon | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Mead | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Messer | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Noone | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tom O'Connell | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Laverty | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Francis Pittaro | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ron Polk | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Pullins | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Schaly | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Schlossnagle | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kent Shelley | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Smith | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Willis | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Warn | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Whalen | |||||||
| Board member | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,215,670 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $125,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PIXEL | |||||
| PO Box 160118 | Nashville | TN | 37216 | Audio-Visual Services | $199,884 |
| Corcoran ExpositionsInc | |||||
| 200 W Adams StSte 1000 | Chicago | IL | 60606 | Exhibitor Management | $149,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,089,030 | MembershipDuesAmt |
| Total Contributions | $1,089,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Convention banquet | 711210 | $11,465 | $11,465 |
| Convention exhibits | 711210 | $1,489,495 | $1,489,495 |
| Convention registration | 711210 | $798,690 | $798,690 |
| Other | 711210 | $84,360 | $84,360 |
| Sponsorship income | 711210 | $629,878 | $629,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,013,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,995 | TotalRevenueColumnAmt |
| Exclusion | $73,995 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,191 | TotalRevenueColumnAmt |
| Exclusion | $3,191 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,603 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$64,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,453 | TotalRevenueColumnAmt |
| Exclusion | -$64,453 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,115,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,013,888 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,772 | TotalAmt |
| Program Services | $782,448 | ProgramServicesAmt |
| Management And General | $325,324 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,948 | TotalAmt |
| Program Services | $294,404 | ProgramServicesAmt |
| Management And General | $93,544 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,747 | TotalAmt |
| Program Services | $87,655 | ProgramServicesAmt |
| Management And General | $34,092 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,207 | TotalAmt |
| Program Services | $42,628 | ProgramServicesAmt |
| Management And General | $16,579 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,105 | TotalAmt |
| Program Services | $58,394 | ProgramServicesAmt |
| Management And General | $22,711 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,599 | TotalAmt |
| Management And General | $15,599 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,898 | TotalAmt |
| Management And General | $37,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,053 | TotalAmt |
| Program Services | $239,902 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Program Services | $22,300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,066 | TotalAmt |
| Program Services | $44,541 | ProgramServicesAmt |
| Management And General | $58,525 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,337 | TotalAmt |
| Program Services | $132,337 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,055 | TotalAmt |
| Management And General | $32,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,277 | TotalAmt |
| Program Services | $217,277 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,078 | TotalAmt |
| Program Services | $447,078 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,878 | TotalAmt |
| Management And General | $24,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,314 | TotalAmt |
| Management And General | $68,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publications | $135,195 | $127,847 | $7,348 |
| Bank fees | $74,244 | $74,244 | |
| Sponsorship fulfillment | $42,830 | $42,830 | |
| Awards | $29,375 | $29,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419 | TotalAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416,197 | TotalAmt |
| Program Services | $2,601,516 | ProgramServicesAmt |
| Management And General | $814,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,794 | BOYAmt |
| EOY | $893,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,351 | BOYAmt |
| EOY | $190,423 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,926 | BOYAmt |
| EOY | $168,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $810,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,844 | BOYAmt |
| EOY | $616,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,035 | BOYAmt |
| EOY | $3,932,386 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,180 | BOYAmt |
| EOY | $282,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,130 | BOYAmt |
| EOY | $6,084,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,730 | BOYAmt |
| EOY | $463,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,180 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,910 | BOYAmt |
| EOY | $513,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,635,220 | BOYAmt |
| EOY | $5,571,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,635,220 | BOYAmt |
| EOY | $5,571,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,130 | BOYAmt |
| EOY | $6,084,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $236,490 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,030 | CurrentTaxYearAmt |
| Total | $4,021,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,262,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,888 | CurrentTaxYearAmt |
| Total | $11,059,717 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,935 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,935 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,700,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,546,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,102,918 | CurrentTaxYearAmt |
| Total | $15,101,023 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,101,023 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,186 | CurrentTaxYearAmt |
| Total | $417,529 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,186 | CurrentTaxYearAmt |
| Total | $417,529 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,778,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,034,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,651,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,180,104 | CurrentTaxYearAmt |
| Total | $15,518,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96810 | PublicSupportPY509Pct |
| Investment Income CY | 0.02690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,686 | OtherCostOrOtherBasisAmt |
| Book Value | $276,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,781 | DepreciationAmt |
| Book Value | $332,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,303 | DepreciationAmt |
| Book Value | $8,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $616,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred compensation | Desc |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| International Sports Group | ||||||||
| 3135 S Vermont Ave | Milwaukee | WI | 53207 | 330240905 | 501(c)(3) | $20,000 | $0 | Expose coaches to proper teaching |
| Turn Two For Youth | ||||||||
| 1307 W Morehead St Ste 207 | Charlotte | NC | 28208 | 473171855 | 501(c)(3) | $10,000 | $0 | Monies to refurbish used equipment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Turn Two for Youth (TTFY) is the official charity of the ABCA. TTFY collects used baseball gear, cleans/repairs it, and distributes it to children who are not able to afford it. The ABCA's involvement included a grant from the ABCA to TTFY and the ABCA encourages all members to host events to collect equipment donations for TTFY.International Sports Group" (ISG) conducts baseball coaching clinics throughout the world, similar to clinics the ABCA hosts in the USA. The purpose of the grant is to expose baseball coaches around the world to proper baseball teaching information through clinics similar to the ones conducted by the ABCA.ArtBeat, Inc. is the vendor for T-shirts for the ABCA Kids Clinic during the NAIA World Series in Lewiston, ID. The ABCA Kids Clinic, conducted by member baseball coaches, is free to teach kids skills in playing baseball. The clinic is run by the National Association of Intercollegiate Athletics (NAIA) but the ABCA pays the shirt vendor directly. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Abjuahn Clark | ||||
| Assist Exe Dir | $127,355 | $16,556 | $7,814 | $151,725 |
| Craig Keilitz | ||||
| Executive Dir. | $811,471 | $39,650 | $10,478 | $861,599 |
| Jon Litchfield | ||||
| Deputy Exe Dir | $153,183 | $19,923 | $6,458 | $179,564 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Dave Keilitz and Craig Keilitz have a family relationship. |
| Form 990, Part VI, Section A, Line 7a | Members are involved in the election process. |
| Form 990, Part VI, Section A, Line 7b | Some decisions are subject to approval of members. |
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section B, Line 15a | The ABCA Standing Committee reviews all budgets and compensation on an annual basis and makes recommendations for approval by the Board of Directors. They do general research to inform their decisions but do not have a formal process and may not compare positions in North Carolina. |
| Form 990, Part VI, Section B, Line 15b | The ABCA Standing Committee reviews all budgets and compensation on an annual basis and makes recommendations for approval by the Board of Directors. They do general research to inform their decisions but do not have a formal process and may not compare positions in North Carolina. |
| Form 990, Part VI, Section C, Line 19 | Documents required to be open to public review are available upon request. |
| Amended Explanation | The Form 990 amended return is being filed due to further analsis of expense allocation among organization functions. Attachment, "Amended 2022 Explanation" shows which parts and schedules of the original Form 990 were amended. |
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