GATORS ELITE ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GATORS ELITE ATHLETIC ASSOCIATION INC (EIN 87-0916802)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-16
IRS object ID
202331069349200238
Schema version
2022v5.0
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)
Return2023-04-16T20:11:59-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582607226PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S & S Tax Returns IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12742 Luke DriveAddressLine1Txt
CityEllenwoodCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30294ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870916802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gators Elite Athletic Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATOBusinessNameControlTxt
Phone6786133311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12742 Luke DriveAddressLine1Txt
CityEllenwoodCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZannie BlackPersonNm
Person TitleDirectorPersonTitleTxt
Phone6786133311PhoneNum
Signature2023-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZanniePersonFirstNm
Person LastBlackPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSabrina Julks-BlackPreparerPersonNm
PTINP00648450PTIN
Phone6785951049PhoneNum
Preparation2023-04-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressellenwoodgatorselite.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$113,045GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,045ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$113,045TotalRevenueAmt
Printing Publications Postage$463PrintingPublicationsPostageAmt
Other Expenses Total$123,264OtherExpensesTotalAmt
Total Expenses$123,727TotalExpensesAmt
Excess Or Deficit For Year-$10,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$10,379NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$303BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$303BOYAmt
EOY-$10,379EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Gators Elite Athletic Association was established to promote the wholesome development of all kids, particularly under priviledged boys and girls in the South Metro Atlanta area by making a meaningfulPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Football - 10U flag ranked 1st and tackle ranked 2nd in local championshipamongst the top 10 teams in the South Metro Atlantaleague.$0$0
Cheer - 5U to 6U girls ranked 2nd in cheer competition,having attended local and state events amongst 50 squads.$0$0
Thanksgiving, Christmas and Back-To-School Giveways - with the assistanceof sponsorships and parents donations, Gators Elite Athletic Associationwas able to giveaway school supplies to more than 3k kids - elementary to high school.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Zannie Black
Prsident30.00$0$0$0
Sabrina Black
Treasurer20.00$0$0$0
Valerie Lewis
Secretary20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sabrina BlackBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12742 Luke DriveAddressLine1Txt
CityEllenwoodCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30294ZIPCd
FieldValueIRS element (for citing)
Phone6785951049PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,190CurrentTaxYearMinus1YearAmt
Current Tax Year$113,045CurrentTaxYearAmt
Total$156,235TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,190CurrentTaxYearMinus1YearAmt
Current Tax Year$113,045CurrentTaxYearAmt
Total$156,235TotalAmt

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$156,235PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$156,235TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Cheer Acessories 13409.
Form 990EZ, Part I, Line 16Helmet painting 5082.
Form 990EZ, Part I, Line 16August Jamboree Gate fee 1245.
Form 990EZ, Part I, Line 16Football uniforms 44840.
Form 990EZ, Part I, Line 16Basketball Practice Facility 4595.
Form 990EZ, Part I, Line 16Girls Basketball 11182.
Form 990EZ, Part I, Line 16Baseball 4102.
Form 990EZ, Part I, Line 16Football 7on7 1249.
Form 990EZ, Part I, Line 16Insurance 9600.
Form 990EZ, Part I, Line 16Field fees 1400.
Form 990EZ, Part I, Line 16Referee 6892.
Form 990EZ, Part I, Line 16Security 1445.
Form 990EZ, Part I, Line 16Concessions 16489.
Form 990EZ, Part I, Line 16Advertising 153.
Form 990EZ, Part I, Line 16License and Renewals 231.
Form 990EZ, Part I, Line 16Supplies 520.
Form 990EZ, Part I, Line 16Meals 152.
Form 990EZ, Part I, Line 16Software 200.
Form 990EZ, Part I, Line 16Office expense 22.
Form 990EZ, Part I, Line 16Equipment - freezer 100.
Form 990EZ, Part I, Line 16Rentals 296.
Form 990EZ, Part I, Line 16Entertainment 60.

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