PRO PLAYERS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PRO PLAYERS FOUNDATION INC (EIN 20-8716366)
Tax period
2020-01-01 to 2020-12-31
Filed
2023-02-08
IRS object ID
202310409349300416
Schema version
2020v4.1
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)
Return2023-02-08T11:16:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Raymond H Best PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14101 W Green Oaks Blvd Ste 305-187AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208716366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pro Players Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 West Highway 114 Ste BAddressLine1Txt
CitySouthlakeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWarren BradleyPersonNm
Person TitleChairmanPersonTitleTxt
Phone3134440081PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWarrenPersonFirstNm
Person LastBradleyPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRaymond BestPreparerPersonNm
PTINP01229553PTIN
Phone8172473878PhoneNum
Preparation2023-02-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$231,703GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.proplayersfoundation.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Pro Players Foundation mission is to enrich the lives of children in need across North Texas.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$388,979PYContributionsGrantsAmt
CY Contributions Grants$231,703CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$54,145PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$443,124PYTotalRevenueAmt
CY Total Revenue$231,703CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,400CYTotalFundraisingExpenseAmt
PY Other Expenses$434,940PYOtherExpensesAmt
CY Other Expenses$471,876CYOtherExpensesAmt
PY Total Expenses$434,940PYTotalExpensesAmt
CY Total Expenses$471,876CYTotalExpensesAmt
PY Revenues Less Expenses$8,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$240,173CYRevenuesLessExpensesAmt
Total Assets BOY$494,299TotalAssetsBOYAmt
Total Assets EOY$293,902TotalAssetsEOYAmt
Total Liabilities BOY$6,360TotalLiabilitiesBOYAmt
Total Liabilities EOY-$34TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$487,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,936NetAssetsOrFundBalancesEOYAmt
MissionThe Pro Players Foundation mission is to enrich the lives of children in need across North Texas.MissionDesc
Expense$375,103ExpenseAmt
DescInstant Replay creates safe places for youth in the community by building new playgrounds, courts and sports facilities at partnering community centers, which help increase enrollment in these centers educational and mentoring programs. In 2019, PPF provided four different nonprofit community centers projects including: a new playground at Mi Escuelita Bernal Campus and the Salvation Army of Dallas; a new basketball gym at the Waxahachie YMCA; and a referbished common room at the Boys & Girls Club of Greater Tarrant County Panther Branch. The 2019 Instant Replay program was supported by 233.50 volunteer hours, and a total program value of $241,891.31 benefiting disadvantaged kids across North Texas. The new play spaces serve an estimated 460 unique kids, and are utilized more than 152,000 times annually.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescKids In Need (KIN) is a program created as PPFs catch all, encompssing all the other ways we help DFW youth in need. From serving hotdogs at a baseball camp to providing financial assistance to families with children in life-threatening situations, our KIN program allows us to benefit the kids every way we can. Play It Forward (PIF): A program by youth athletes for youth athletes, PIF high school chapters across DFW collect and donate new and used sporting equipment to kids in need, ensuring every child in North Texas has the chance to get in the game.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGameplan is a program that focuses on STEAM education opportunitites designed to positively impact disadvantaged populations providing access to technology and education programs which would otherwise be unavailable. Through Gameplan, we build and renovate technology and learning labs, implement STEAM based software, and create Makerspaces at our nonprofit partner locations. In 2019, PPF provided one STEAM Makerspace to the Boys & Girls Club of Greater Tarrant County Panther Branch. The 2019 Gameplan program was supported by 30 volunteer hours, $5,000 of in-kind contributions, and a total program value of $20,665.74 benefiting disadvantaged kids arcoss North Texas. The new play spaces serve an estimated 75 unigue kids, and are utilized more than 18,000 times annually.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescBig Bike Build is a program which promotes the physical and mental development of youth through the donation of bikes, built by our corporate partners and community supporters. Through Big Bike Build, we have partnered with eight different corporate partners to build and gift 700 bikes to beneficiary organizations: Mi Escuelita and Child Care Associates. The 2019 Big Bike Build program was supported by 743.75 volunteer hours, and a total program value of $57,894 benefiting disadvantaged kids across North Texas. The new bikes served 700 unique kids.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$375,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWarren BradleyPersonNm
Phone3134440081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 West Highway 114 Ste BAddressLine1Txt
CitySouthlakeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dan Anderson
Exec Member5.000.00Yes (X)$0$0$0
Stephen Arnold
Exec Member5.000.00Yes (X)$0$0$0
Warren Bradley
Chairman5.000.00Yes (X)$0$0$0
Mary Grace Thoennes
Secretary5.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$231,703FundraisingAmt
Total Contributions$231,703TotalContributionsAmt
Contri Rpt Fundraising Event$231,703ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,703TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$189,583TotalAmt
Program Services$140,000ProgramServicesAmt
Management And General$23,333ManagementAndGeneralAmt
Fundraising$26,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,596TotalAmt
Management And General$2,596ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$978TotalAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,466TotalAmt
Management And General$6,466ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Management And General$16,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,881TotalAmt
Management And General$2,881ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Management And General$6,420ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,280TotalAmt
Management And General$3,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Initiatives$235,103$235,103
Supplies$2,962$2,962
Telephone$2,718$2,718
Meeting Costs$1,472$1,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,167TotalAmt
Management And General$1,167ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,876TotalAmt
Program Services$375,103ProgramServicesAmt
Management And General$70,373ManagementAndGeneralAmt
Fundraising$26,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$478,248BOYAmt
EOY$281,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,051BOYAmt
EOY$12,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,299BOYAmt
EOY$293,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,360BOYAmt
EOY-$34EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,360BOYAmt
EOY-$34EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$487,939BOYAmt
EOY$293,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$487,939BOYAmt
EOY$293,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,299BOYAmt
EOY$293,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$240,173ReconcilationRevenueExpnssAmt
Prior Period Adjustments$46,170PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$223,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,979CurrentTaxYearMinus1YearAmt
Current Tax Year$371,182CurrentTaxYearAmt
Total$1,827,175TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,145CurrentTaxYearMinus1YearAmt
Current Tax Year$28,204CurrentTaxYearAmt
Total$336,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,124CurrentTaxYearMinus1YearAmt
Current Tax Year$399,386CurrentTaxYearAmt
Total$2,163,570TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,163,570PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Total$24TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Total$24TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,124CurrentTaxYearMinus1YearAmt
Current Tax Year$399,386CurrentTaxYearAmt
Total$2,163,594TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,440OtherCostOrOtherBasisAmt
Depreciation$20,809DepreciationAmt
Book Value$12,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,631TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TourneyEvent1Nm
Gross Receipts Event1$193,350GrossReceiptsEvent1Amt
Gross Revenue Event1$193,350GrossRevenueEvent1Amt
Event2Poker NightEvent2Nm
Gross Receipts Event2$18,643GrossReceiptsEvent2Amt
Gross Revenue Event2$18,643GrossRevenueEvent2Amt
Gross Receipts Total$211,993GrossReceiptsTotalAmt
Gross Revenue Total Events$211,993GrossRevenueTotalEventsAmt
Net Income Summary$211,993NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationWe are filing an amended return so that the form reflects the correct amount of revenue received by our organization.
Form 990 governing body review Part VI line 11Appropriate Officers are required to review the form 990 before the return is filed each year.
Conflict of interest policy compliance Part VI line 12cVoluntary reports by Board of Directors and monitoring the Treasurer
Governing documents etc available to public Part VI line 19All governing documents, policies, financial satements and forms 990 are provided upon request.

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