2024-11-10T11:48:45-07:00 2023-12-31 831798909 Roy Phillips CPA PLLC PO Box 1827 Matthews NC 28106 990 2023-01-01 460884622 DREAM BIG BASKETBALL ACADEMY DREA 7049609656 13502 McCoy Ridge Drive Huntersville NC 28078 George Holm Executive Director 7049609653 2024-11-08 1 1 Roy Phillips P02157239 7045786017 2024-11-04 X 2023 2024-10-15 13:58:12Z George Holm 13502 McCoy Ridge Drive Huntersville NC 28078 375695 0 X dreambigbasketball.com X 2012 NC To teach Youth basketball and we are looking for our players to Dream Big, Work Hard, and Stay Humble. 4 4 22 11 11 11 12868 15740 435192 359944 0 0 13 11 448073 375695 0 0 0 0 200594 200593 0 0 0 243039 207709 443633 408302 4440 -32607 141304 108697 129900 129900 11404 -21203 Our mission is to inspire and coach students to dream big, work hard, and stay humble 0 0 121120 0 122381 Basketball camps (full and half days) for boys and girls (grades 1-9). Conducted by experienced coaches/role models. 534 kids participated and 61 kids received scholarships. 126016 0 159821 Basketball skills group session camps (nights,weekends, some holidays) for kids (K-12) conducted by experienced coaches/role models. 551 kids participated and 38 received scholarships. 85769 0 64687 Girls team basketball (grades 4-11) with practice and games on nights and weekends. Teams are led by experienced coaches/role models. 71 kids participated and 11 received scholarships. 30824 0 28796 OTHER PROGRAM SERVICES EXPENSES: Payroll expenses $17,061; Rent and lease $6,069; travel and meals $1,431; advertising and promotion $1,652; camps $1,499; insurance $365; dues/subs $825; educ & development $371: stipends $267; supplies $314; depreciation exp $883; all other $87--TOTAL $30,823. OTHER PROGRAM SERVICES REVENUE: Pre-K Hoops $14,244; Home School Hoops $10,773; ; Clinics $3,779--TOTAL $28,796 30824 0 28796 363729 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 22 1 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Keri Holm 7049609653 13502 McCoy Ridge Drive Huntersville NC 28078 George Holm Executive Director 40 0 X 50400 0 0 Rashon Frazier Basketball coach 40 0 X 37081 0 0 Harrison Flom Basketball coach 40 0 X 30045 0 0 Ben Stywall Basketball coach 5 0 X 6756 0 0 Chris Kuiatkowski President 3 0 X 0 0 0 Matthew Russell Vice President 1 0 X 0 0 0 Courtney McMenamin Director 5 0 X 0 0 0 Keri Holm Secretary/Treasurer 10 0 X 0 0 0 124282 0 0 0 0 0 0 0 0 0 0 0 0 15740 0 15740 Player fees 900099 359944 359944 0 0 0 0 0 0 359944 0 0 0 0 0 Interest income 522110 11 0 11 0 0 0 0 0 11 375695 359944 11 0 X 0 0 0 0 0 0 0 0 124282 94254 30028 0 0 0 0 0 64888 64888 0 0 0 0 0 0 0 0 0 0 11423 9138 2285 0 0 0 0 0 0 0 0 0 475 0 475 0 0 0 0 0 0 0 0 0 0 0 67965 65640 2325 0 16519 16519 0 0 14349 11202 3147 0 0 0 0 0 0 0 0 0 61552 61552 0 0 16567 14314 2253 0 0 0 0 0 0 0 0 0 4060 0 4060 0 0 0 0 0 8830 8830 0 0 3648 3648 0 0 Education and Development 3710 3710 0 0 Stipends 2672 2672 0 0 Uniforms 192 192 0 0 Summer camps 7170 7170 0 0 408302 363729 44573 0 5435 10117 123010 70778 0 0 0 0 0 0 0 0 0 0 0 0 3015 3015 44153 19366 9844 24787 141304 108697 129900 129900 129900 129900 X 0 0 0 0 11404 -21203 11404 -21203 141304 108697 -32607 0 0 0 0 0 X 0 0 0 X 8263 18009 53883 12881 15740 108776 238172 195532 349941 435192 359944 1578781 246435 213541 403824 448073 375684 1687557 1687557 246435 213541 403824 448073 375684 1687557 1 1 0 0 X 0 0 0 0 0 0 0 13120 0 10300 2820 31033 0 9066 21967 0 0 0 0 24787 0 SBA Disaster loan 129900 129900 Form 990, Part VI, Section A, Line 2 Our executive director is married to our secretary/treasurer. Form 990, Part VI, Section B, Line 11b All board members are part of the review process. We meet individually and as a board, using recommended checklists to review and assure accuracy. Form 990, Part VI, Section B, Line 12c All directors and key employees update and sign our conflict of interest at the January board meeting each year. Form 990, Part VI, Section B, Line 15 The President and the Executive Director decide what fair compensation is based on other organizations, statistics online, and our budget. Form 990, Part VI, Section C, Line 19 All documents are available for download on our website (under organization) --dreambigbasketball.org Form 990, Part IX, Line 11g Camps $14,992; CLT Dream Elite $48,321; NonEE fees $2,327; Houston RX, LLC (Marketing) $2,325 As of May 15, 2024 information to prepare the 2023 tax return was not available.