BETA

SHAKER ALL SPORT BOOSTER CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHAKER ALL SPORT BOOSTER CLUB INC (EIN 27-2984703)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-09-26
IRS object ID
202402709349300210
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2024-09-26T08:07:50-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOJESKI & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272984703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAKER ALL SPORTS BOOSTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAKBusinessNameControlTxt
Phone5186693058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 WATERVLIET SHAKER RDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE CHAPMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5186693058PhoneNum
Signature2024-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN M GALE CPAPreparerPersonNm
PTINP01068084PTIN
Phone5184771102PhoneNum
Preparation2024-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKATHERINE CHAPMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 WATERVLIET SHAKER RDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$368,746GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BISONBOOSTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") PROVIDES FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLASTIC ATHLETICS AT SHAKER MIDDLE SCHOOL AND SHAKER HIGH SCHOOL, BOTH OF WHICH ARE PART OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT. THE BOOSTER CLUB IS GOVERNED AND ADMINISTERED 100% BY ADULT VOLUNTEERS. THE BOOSTER CLUB IS BROADLY SUPPORTED BY THE NORTH COLONIE CENTRAL SCHOOL DISTRICT SCHOOL COMMUNITY AND MEMBERS OF THE GENERAL PUBLIC IN THE REGION IN WHICH THE SCHOOL DISTRICT IS LOCATED WHO ARE INTERESTED IN PROMOTING THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER MIDDLE SCHOOL AND SHAKER HIGH SCHOOL AND ENHANCING THE EXPERIENCES OF THE SCHOOLS' STUDENT ATHLETESAND FANS. THE BOOSTER CLUB WORKS CLOSELY WITH THE SCHOOL DISTRICT'S ATHLETIC DIRECTOR AND COACHES TO PROVIDE THIS SUPPORT. THE SCHOOL DISTRICT AND ITS HIGH SCHOOL AND MIDDLE SCHOOL INTERSCHOLASTIC ATHLETIC TEAMS ARE THE SOLE BENEFICIARIES OF DISTRIBUTIONS AND CONTRIBUTIONSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,855PYContributionsGrantsAmt
CY Contributions Grants$184,016CYContributionsGrantsAmt
PY Program Service Revenue$88,284PYProgramServiceRevenueAmt
CY Program Service Revenue$121,072CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,333PYOtherRevenueAmt
CY Other Revenue$37,695CYOtherRevenueAmt
PY Total Revenue$295,472PYTotalRevenueAmt
CY Total Revenue$342,783CYTotalRevenueAmt
PY Grants And Similar Paid$2,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$241,982PYOtherExpensesAmt
CY Other Expenses$327,700CYOtherExpensesAmt
PY Total Expenses$244,492PYTotalExpensesAmt
CY Total Expenses$327,700CYTotalExpensesAmt
PY Revenues Less Expenses$50,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,083CYRevenuesLessExpensesAmt
Total Assets BOY$186,697TotalAssetsBOYAmt
Total Assets EOY$194,596TotalAssetsEOYAmt
Total Liabilities BOY$26,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") PROVIDES FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLASTIC ATHLETICS AT SHAKER MIDDLE SCHOOL AND SHAKER HIGH SCHOOL, BOTH OF WHICH ARE PART OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT. THE BOOSTER CLUB IS GOVERNED AND ADMINISTERED 100% BY ADULT VOLUNTEERS. THE BOOSTER CLUB IS BROADLY SUPPORTED BY THE NORTH COLONIE CENTRAL SCHOOL DISTRICT SCHOOL COMMUNITY AND MEMBERS OF THE GENERAL PUBLIC IN THE REGION IN WHICH THE SCHOOL DISTRICT IS LOCATED WHO ARE INTERESTED IN PROMOTING THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER MIDDLE SCHOOL AND SHAKER HIGH SCHOOL AND ENHANCING THE EXPERIENCES OF THE SCHOOLS' STUDENT ATHLETESAND FANS. THE BOOSTER CLUB WORKS CLOSELY WITH THE SCHOOL DISTRICT'S ATHLETIC DIRECTOR AND COACHES TO PROVIDE THIS SUPPORT. THE SCHOOL DISTRICT AND ITS HIGH SCHOOL AND MIDDLE SCHOOL INTERSCHOLASTIC ATHLETIC TEAMS ARE THE SOLE BENEFICIARIES OF DISTRIBUTIONS AND CONTRIBUTIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$312,362ExpenseAmt
Revenue$158,767RevenueAmt
DescTHE NORTH COLONIE CENTRAL SCHOOL DISTRICT IS A PUBLIC SCHOOL DISTRICT ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF NEW YORK. SHAKER ALL SPORT BOOSTER CLUB, INC. HAS BEEN FORMED TO PROVIDE FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLASTIC ATHLETICS AT THE SCHOOL DISTRICT'S HIGH SCHOOL (SHAKER HIGH SCHOOL) AND MIDDLE HIGH SCHOOL (SHAKER MIDDLE SCHOOL). THE BOOSTER CLUB INTENDS TO RAISE THE AWARENESS OF AND TO FOSTER AN INTEREST IN INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL TO ENCOURAGE INTERESTED ADULTS AND THEIR FAMILIES TO SUPPORT INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL TO PROVIDE THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL WITH SUPPLIES, EQUIPMENT, ENTRY FEES, TRANSPORTATION AND RESOURCES FOR OTHER ITEMS THAT MIGHT NOT OTHERWISE BE AVAILABLE TO THEM DUE TO A LACK OF PUBLICFUNDS TO SPONSOR SPECIAL PROGRAMS OR EVENTS FOR THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL, AND TO PROVIDE RECOGNITION FOR THE ACCOMPLISHMENTS OF THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKERMIDDLE SCHOOL.Desc
Total Program Service Expenses$312,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHARINE CHAPMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186693058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 BUCKINGHAM LANEAddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM MURRAY
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
MARGARET CALLESANO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KELLY HIGGINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COLLEEN REICHL
TREASURER20.00Yes (X)Yes (X)$0$0$0
KERRA ROOTES
BOARD MEMBER1.50Yes (X)$0$0$0
JOANNE FOGLIA
BOARD MEMBER1.50Yes (X)$0$0$0
CATHY ALVEY
BOARD MEMBER1.50Yes (X)$0$0$0
AMBER COST
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID ERLICH
BOARD MEMBER1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$184,016AllOtherContributionsAmt
Total Contributions$184,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGENERAL PROGRAM REVENUDesc
Business711210BusinessCd
Total Revenue Column$121,072TotalRevenueColumnAmt
Related Or Exempt Func Income$121,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$121,072TotalProgramServiceRevenueAmt
Gaming Gross Income$11,417GamingGrossIncomeAmt
Gaming Direct Expenses$2,300GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,117TotalRevenueColumnAmt
Related Or Exempt Func Income$9,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$52,241GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,663CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,578TotalRevenueColumnAmt
Related Or Exempt Func Income$28,578RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,783TotalRevenueColumnAmt
Related Or Exempt Func Income$158,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Management And General$155ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,670TotalAmt
Program Services$7,296ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEAM APPAREL & SUPPLIES$133,898$133,898
TEAM TRAVEL$53,769$53,769
BANQUETS$52,698$52,698
TEAM ENTRY FEES & DUES$28,029$28,029

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,481TotalAmt
Program Services$36,672ProgramServicesAmt
Management And General$14,809ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,700TotalAmt
Program Services$312,362ProgramServicesAmt
Management And General$15,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,947BOYAmt
EOY$194,096EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,697BOYAmt
EOY$194,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,916BOYAmt
EOY$19,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,916BOYAmt
EOY$19,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,781BOYAmt
EOY$174,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,781BOYAmt
EOY$174,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,697BOYAmt
EOY$194,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,083ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,855CurrentTaxYearMinus1YearAmt
Current Tax Year$175,608CurrentTaxYearAmt
Total$703,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,855CurrentTaxYearMinus1YearAmt
Current Tax Year$175,608CurrentTaxYearAmt
Total$703,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$703,240PublicSupportTotal170Amt
Total Support$703,240TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2020. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER PROVIDES THE BOARD MEMBERS A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING OCCURS
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, BOARD DIRECTORS SIGN A FORM THAT STATES THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE DISCLOSED ANY POSSIBLE CONFLICTS OF INTEREST, SHOULD ANY EXIST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ERECOGNITION & AWARDS: PROGRAM SERVICE EXPENSES 13,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,124. TEAM CLINICS & TRAINING: PROGRAM SERVICE EXPENSES 12,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,980. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,965. MANAGEMENT AND GENERAL EXPENSES 2,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,875. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,603. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,952. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.