BETA

ASGARD FENCERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASGARD FENCERS (EIN 94-2879267)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349326067
Schema version
2023v5.1
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)
Return2024-11-15T18:52:34-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842953567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRIMNERBECKHAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD SUITE 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942879267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASGARD FENCERSBusinessNameLine1Txt
Business Name Line2DBA THE FENCING CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASGABusinessNameControlTxt
Phone4082988230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11329 BLOSSOM HILL ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL MANNPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4082988230PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone7036631756PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FENCING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11329 BLOSSOM HILL ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$690,860GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FENCING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEVELOPING THE ART AND SPORT OF FENCING AT THE LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,800PYContributionsGrantsAmt
CY Contributions Grants$1,000CYContributionsGrantsAmt
PY Program Service Revenue$543,881PYProgramServiceRevenueAmt
CY Program Service Revenue$672,687CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,236CYOtherRevenueAmt
PY Total Revenue$557,681PYTotalRevenueAmt
CY Total Revenue$674,923CYTotalRevenueAmt
PY Grants And Similar Paid$559PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$358,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$338,034PYOtherExpensesAmt
CY Other Expenses$311,809CYOtherExpensesAmt
PY Total Expenses$662,864PYTotalExpensesAmt
CY Total Expenses$670,413CYTotalExpensesAmt
PY Revenues Less Expenses-$105,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,510CYRevenuesLessExpensesAmt
Total Assets BOY$316,136TotalAssetsBOYAmt
Total Assets EOY$327,607TotalAssetsEOYAmt
Total Liabilities BOY$209,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1981, WE ARE A NON-PROFIT CLUB DEDICATED TO DEVELOPING THE ART AND SPORT OF FENCING AT THE LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. SINCE 1981 WE HAVE GROWN FROM A SMALL LOCATION TO ONE OF THE TEN LARGEST CLUBS IN NORTH AMERICA. WE ARE A THREE-WEAPONS CLUB; WITH EPEE, SABER, AND FOIL. IN ADDITION, WE PROVIDE CARDIO AND YOGA CLASSES FOR OUR STUDENTS, MEMBERS, AND PARENTS. OUR GOAL IS TO PROVIDE THE BEST (PLUSH), HEALTHIEST AND SAFEST FENCING EXPERIENCE TO OUR FENCERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$527,518ExpenseAmt
Revenue$672,687RevenueAmt
DescOUR GOAL IS TO GROW WELL-ROUNDED STUDENTS. MASTERY IN FENCING IS AS MUCH ABOUT EMOTIONAL PROWESS AND RESILIENCE AS IT IS ABOUT TECHNIQUE AND PHYSICAL SKILL. WE ARE A THREE-WEAPONS CLUB; WITH EPEE, SABER, AND FOIL. WE TEACH HOW TO HAVE FUN, WINNING GRACIOUSLY, SPORTSMANSHIP, LIFE AND TEAM SKILLS, EMOTIONAL MASTERY, AND COMPETITIVE FENCING. IN THE HANDS OF A GOOD TEACHER, SPORTS CAN TEACH SOME OF THE MOST IMPORTANT SKILLS IN LIFE. OUR FACILITY IS ONE OF THE LARGEST WEST OF THE ROCKIES AND HAS STATE OF THE ART FENCING STRIPS AND SCORING EQUIPMENT FOR ITS MEMBERS AND VISITING FENCERS. FACILITY EXPENSES AND SALARIES ARE THE LARGEST EXPENSES FUNDED BY OUR SERVICES. WE ALSO PROMOTE LEARN-TO-FENCE CLASSES AND SUBSIDIZE LOW-INCOME FAMILIES' INITIAL COST TO PARTICIPATE IN FENCING. THRU WAIVING OF CLASS FEES FOR FINANCIALLY IDENTIFIED CANDIDATES AND OUR COACHES VOLUNTEERING PRIVATE LESSONS, THE ORGANIZATION IS ABLE TO PROVIDE ITS SERVICES TO FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO ENJOY THE SPORT.Desc
Total Program Service Expenses$527,518TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID JOHNSONPersonNm
Phone4082988230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11329 BLOSSOM HILL ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL C BOTENHAGEN
TREASURER & COACH20.00Yes (X)Yes (X)$82,432$0$0
JAN ZOCCOLI
DIRECTOR1.50Yes (X)Yes (X)$0$0$0
DAVID JOHNSON
PRESIDENT1.50Yes (X)$0$0$0
CONNIE YU
DIRECTOR & COACH16.00Yes (X)$0$0$0
PHIL MANN
DIRECTOR1.50Yes (X)$0$0$0
SHERROL SIMARD
SECRETARY1.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,432TotalReportableCompFromOrgAmt
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$1,000AllOtherContributionsAmt
Total Contributions$1,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LESSONS AND EXERCISE C713940$525,974$525,974
MEMBERSHIP DUES713940$119,195$119,195
TOURNAMENT EVENTS713940$27,518$27,518
FieldValueIRS element (for citing)
Total Program Service Revenue$672,687TotalProgramServiceRevenueAmt
Fundraising Gross Income$17,173FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,937FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236TotalRevenueColumnAmt
Exclusion$1,236ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$674,923TotalRevenueColumnAmt
Related Or Exempt Func Income$672,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,236ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,432TotalAmt
Program Services$82,432ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,119TotalAmt
Program Services$197,687ProgramServicesAmt
Management And General$49,432ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,562TotalAmt
Program Services$3,028ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,491TotalAmt
Program Services$21,667ProgramServicesAmt
Management And General$3,824ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,668TotalAmt
Management And General$21,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,771TotalAmt
Program Services$22,771ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,122TotalAmt
Program Services$1,804ProgramServicesAmt
Management And General$318ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,715TotalAmt
Program Services$10,808ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,300TotalAmt
Program Services$155,805ProgramServicesAmt
Management And General$27,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,940TotalAmt
Program Services$3,349ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,937TotalAmt
Management And General$4,937ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,435TotalAmt
Management And General$10,435ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOURNAMENT EXPENSES$28,167$28,167
PROCESSING FEES$19,235$19,235

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$519TotalAmt
Management And General$519ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$670,413TotalAmt
Program Services$527,518ProgramServicesAmt
Management And General$142,895ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,562BOYAmt
EOY$56,550EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$135,080BOYAmt
EOY$130,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,494BOYAmt
EOY$38,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,000BOYAmt
EOY$102,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,136BOYAmt
EOY$327,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$13,473EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$91,713BOYAmt
EOY$91,713EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$111,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,713BOYAmt
EOY$216,614EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$106,423BOYAmt
EOY$110,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,423BOYAmt
EOY$110,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,136BOYAmt
EOY$327,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,510ReconcilationRevenueExpnssAmt
Prior Period Adjustments$60PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$117,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,881CurrentTaxYearMinus1YearAmt
Current Tax Year$672,687CurrentTaxYearAmt
Total$3,018,495TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,681CurrentTaxYearMinus1YearAmt
Current Tax Year$673,687CurrentTaxYearAmt
Total$3,136,107TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$13,250CurrentTaxYearAmt
Total$16,250TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$13,250CurrentTaxYearAmt
Total$16,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,119,857PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,236CurrentTaxYearAmt
Total$1,236TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,138CurrentTaxYearMinus2YearsAmt
Total$8,507TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,681CurrentTaxYearMinus1YearAmt
Current Tax Year$674,923CurrentTaxYearAmt
Total$3,145,850TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,808OtherCostOrOtherBasisAmt
Depreciation$60,047DepreciationAmt
Book Value$8,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,976OtherCostOrOtherBasisAmt
Depreciation$10,677DepreciationAmt
Book Value$29,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,060TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$102,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,000TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVERSARY GALAEvent1Nm
Gross Receipts Event1$17,173GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$17,173GrossRevenueEvent1Amt
Food And Beverage Event1$10,937FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,173GrossReceiptsTotalAmt
Gross Revenue Total Events$17,173GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,937FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,937DirectExpenseSummaryEventsAmt
Net Income Summary$1,236NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan To OrganizationLoanToOrganizationInd
SANDEEP TIWARI
PRESIDENTUNAUTHORIZED ADVANCESYes (X)$218,712$130,997000
CONNIE YU
DIRECTOR & COACHPAY FACILITY RENT$28,000$28,0000Yes (1)Yes (1)Yes (X)
DAVID JOHNSON
DIRECTOR & COACHLEGAL AND ACCOUNTING FEES$30,000$30,0000Yes (1)Yes (1)Yes (X)
PHIL MANN
DIRECTOR & COACHFUNDING PROGRAMS$13,713$13,7130Yes (1)Yes (1)Yes (X)
JAMES SIMONI
DIRECTOR & COACHLEGAL FEES$20,000$20,0000Yes (1)Yes (1)Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$222,710TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN WAS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE RETURN WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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