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DEL MAR CARMEL VALLEY SHARKS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DEL MAR CARMEL VALLEY SHARKS (EIN 33-0531545)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349317243
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)
Return2024-11-14T17:58:23-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952694444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSIDINE & CONSIDINEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18989 RIO SAN DIEGO DRIVE SUITE 250AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921081604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330531545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL MAR CARMEL VALLEY SHARKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELMBusinessNameControlTxt
Phone8587948404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110505 SORRENTO VALLEY ROAD STE 15AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE DICKERHOOFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8587948404PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKAS DAVISPreparerPersonNm
PTINP00668234PTIN
Phone6192311977PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE DICKERHOOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110505 SORRENTO VALLEY ROAD STE 150AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,147,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DMCVSHARKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESTHE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDESSOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITYTO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THEPROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONALCOACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS ASNEEDED.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,000CYContributionsGrantsAmt
PY Program Service Revenue$2,664,811PYProgramServiceRevenueAmt
CY Program Service Revenue$3,127,585CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$10,457CYInvestmentIncomeAmt
PY Other Revenue$303,792PYOtherRevenueAmt
CY Other Revenue$7,537CYOtherRevenueAmt
PY Total Revenue$2,968,603PYTotalRevenueAmt
CY Total Revenue$3,147,579CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,690,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,744,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,185,684PYOtherExpensesAmt
CY Other Expenses$1,616,277CYOtherExpensesAmt
PY Total Expenses$2,876,232PYTotalExpensesAmt
CY Total Expenses$3,360,673CYTotalExpensesAmt
PY Revenues Less Expenses$92,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,094CYRevenuesLessExpensesAmt
Total Assets BOY$2,656,863TotalAssetsBOYAmt
Total Assets EOY$2,463,961TotalAssetsEOYAmt
Total Liabilities BOY$598,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$618,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,058,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,845,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,024,456ExpenseAmt
Revenue$3,135,122RevenueAmt
DescTHE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED.Desc
Total Program Service Expenses$3,024,456TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES R SCOFFINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8582299430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111855 SORRENTO VALLEY ROAD STE 506AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHANNON MAC MILLAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$112,810$0$0
LESLEY BALLARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE DICKERHOOF
TREASURER2.00Yes (X)Yes (X)$0$0$0
TOM LEVENBERG
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WARREN BARTON
DIRECTOR OF SOCCER OPERATIONS40.00$132,083$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,893TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,000AllOtherContributionsAmt
Total Contributions$2,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,127,585TotalRevenueColumnAmt
Related Or Exempt Func Income$3,127,585RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,127,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,457TotalRevenueColumnAmt
Exclusion$10,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711210BusinessCd
Total Revenue Column$7,537TotalRevenueColumnAmt
Related Or Exempt Func Income$7,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,147,579TotalRevenueColumnAmt
Related Or Exempt Func Income$3,135,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,457ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,893TotalAmt
Program Services$220,404ProgramServicesAmt
Management And General$24,489ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,371,070TotalAmt
Program Services$1,233,962ProgramServicesAmt
Management And General$137,108ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,433TotalAmt
Program Services$115,590ProgramServicesAmt
Management And General$12,843ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,213TotalAmt
Program Services$204ProgramServicesAmt
Management And General$4,009ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,370TotalAmt
Program Services$1,037ProgramServicesAmt
Management And General$20,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,220TotalAmt
Program Services$108ProgramServicesAmt
Management And General$2,112ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,899TotalAmt
Program Services$9,899ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,503TotalAmt
Management And General$46,503ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,069TotalAmt
Management And General$64,069ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,506TotalAmt
Management And General$6,506ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,904TotalAmt
Program Services$49,592ProgramServicesAmt
Management And General$4,312ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD EXPENSES$512,417$512,417
COACHES, TRAINERS, AND$222,369$222,369
SCHOLARSHIPS$163,121$163,121
LEAGUE FEES$108,195$108,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$401,491TotalAmt
Program Services$387,558ProgramServicesAmt
Management And General$13,933ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,360,673TotalAmt
Program Services$3,024,456ProgramServicesAmt
Management And General$336,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,229,292BOYAmt
EOY$2,066,352EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,022BOYAmt
EOY$6,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,904BOYAmt
EOY$32,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$403,645BOYAmt
EOY$341,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,656,863BOYAmt
EOY$2,463,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,189BOYAmt
EOY$36,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$132,050BOYAmt
EOY$229,254EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$36,318BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$352,932BOYAmt
EOY$352,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,489BOYAmt
EOY$618,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,058,374BOYAmt
EOY$1,845,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,058,374BOYAmt
EOY$1,845,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,656,863BOYAmt
EOY$2,463,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,094ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$8,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,199CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$13,499TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,600,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,736,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,176,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,968,603CurrentTaxYearMinus1YearAmt
Current Tax Year$3,127,585CurrentTaxYearAmt
Total$12,609,966TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,609,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,737,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,178,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,968,603CurrentTaxYearMinus1YearAmt
Current Tax Year$3,129,585CurrentTaxYearAmt
Total$12,623,465TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,623,465PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655CurrentTaxYearMinus3YearsAmt
Current Tax Year$10,457CurrentTaxYearAmt
Total$19,267TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655CurrentTaxYearMinus3YearsAmt
Current Tax Year$10,457CurrentTaxYearAmt
Total$19,267TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,537CurrentTaxYearAmt
Total$7,537TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,617,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,738,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,178,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,968,603CurrentTaxYearMinus1YearAmt
Current Tax Year$3,147,579CurrentTaxYearAmt
Total$12,650,269TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,692OtherCostOrOtherBasisAmt
Depreciation$9,908DepreciationAmt
Book Value$32,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,784TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$4,911
RIGHT OF USE ASSET$336,198
FieldValueIRS element (for citing)
Total Book Value Other Assets$341,109TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$352,932Amt
FieldValueIRS element (for citing)
Total Liability$352,932TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,147,579TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,147,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,147,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,360,673TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,360,673ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,360,673TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD ELECTIONS ARE CONDUCTED ANNUALLY
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED IN A PUBLIC PLACE IN OUR OFFICES,AND IS ALSO AVAILABLE TO ANY MEMBERS WHO SO REQUESTS A COPY.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES/WAGES PAID ARE TO STAFF OR COACHES. EMPLOYEE COMPENSATION IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY BASED ON INDUSTRY STANDARDS AND EMPLOYEE QUALIFICATIONS. FINAL SALARY DETERMINATIONS ARE VOTED UPON BY THE GOVERNING BODY. EMPLOYEES RECEIVE PERFORMANCE REVIEWS EACH YEAR AND SALARY CHANGES OR BONUSES ARE AWARDED BY THE GOVERNING BODY BASED ON INDIVIDUAL PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18CLUB POLICY IS TO RELEASE TAX RETURNS UPON REQUEST TO ITS MEMBERS IN COMPLIANCE WITH FEDERAL AND STATE LAW.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24ETOURNAMENT FEES: PROGRAM SERVICE EXPENSES 103,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,570. MERCHANT FEES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 77,784. MANAGEMENT AND GENERAL EXPENSES 5,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,639. UNIFORMS AND TROPHIES: PROGRAM SERVICE EXPENSES 83,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,099. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 67,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,150. TELEPHONE AND WEB: PROGRAM SERVICE EXPENSES 20,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,099. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,142. MANAGEMENT AND GENERAL EXPENSES 7,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 10,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,846. AUTO AND TRAVEL: PROGRAM SERVICE EXPENSES 9,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,877. TEAM PHOTOS: PROGRAM SERVICE EXPENSES 7,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,991. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937.

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