GWINNETT SOCCER ASSOCIATION INC: Form 990, tax year 2022
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- Organization
- GWINNETT SOCCER ASSOCIATION INC (EIN 58-1314985)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-10-12
- IRS object ID
- 202332859349301768
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T16:17:34-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581143819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODES YOUNG BLACK & DUNCAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 SUGARLOAF CIRCLE STE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581314985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT SOCCER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GWIN | BusinessNameControlTxt |
| Phone | 7708554351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1055 | AddressLine1Txt |
| City | DACULA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOLLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7708554351 | PhoneNum |
| Signature | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HOLLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW C POURCHIER CPA | PreparerPersonNm |
| PTIN | P00848871 | PTIN |
| Phone | 7704956200 | PhoneNum |
| Preparation | 2023-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB MANGINO | PrincipalOfficerNm |
| Gross Receipts | $3,789,417 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSASOCCER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $17,235 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,235 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,639,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,731,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,952 | PYOtherRevenueAmt |
| CY Other Revenue | $8,548 | CYOtherRevenueAmt |
| PY Total Revenue | $3,798,226 | PYTotalRevenueAmt |
| CY Total Revenue | $3,762,040 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $913,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,303 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,534,950 | PYOtherExpensesAmt |
| CY Other Expenses | $2,907,794 | CYOtherExpensesAmt |
| PY Total Expenses | $3,448,216 | PYTotalExpensesAmt |
| CY Total Expenses | $3,928,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,209,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,259,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $515,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $734,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,694,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,524,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,407,178 | ExpenseAmt |
| Revenue | $3,731,880 | RevenueAmt |
| Desc | TOURNAMENTS AND TRAINING CHILDREN IN SOCCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,991 | ExpenseAmt |
| Desc | 2020 DEPRECIATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $370,991 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,778,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 228 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOLLAND | PersonNm |
| Phone | 7708554351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1055 | AddressLine1Txt |
| City | DACULA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEITH A PRENTICE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $120,000 | $0 | $0 | |
| NUNO PITEIRA | ||||||
| DIRECTOR PLA | 40.00 | Yes (X) | $120,000 | $0 | $0 | |
| CAMPBELL CHAPMAN JR | ||||||
| TECHNICAL/GI | 40.00 | Yes (X) | $120,000 | $0 | $0 | |
| ROB MANGINO | ||||||
| PRESIDENT | 7.00 | $0 | $0 | $0 | Yes (X) | |
| LISA HOLLAND | ||||||
| TREASURER | 7.00 | $35,000 | $0 | $0 | Yes (X) | |
| WARREN SMITH | ||||||
| VICE PRESIDE | 7.00 | $3,100 | $0 | $0 | Yes (X) | |
| TIM PAULINO | ||||||
| SECRETARY | 7.00 | $0 | $0 | $0 | Yes (X) | |
| CHUG SHAFE | ||||||
| AT LARGE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,100 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION | 900004 | $2,813,237 | $2,813,237 |
| TOURNAMENT REGISTRATION | 900004 | $448,232 | $448,232 |
| TOURNAMENT FEES | 900004 | $385,016 | $385,016 |
| OTHER INCOME | 900004 | $56,710 | $56,710 |
| REBATE INCOME | 900004 | $28,685 | $28,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,731,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,585 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,650 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,650 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,650 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,701 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,377 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,676 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $3,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,762,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,744,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,235 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,100 | TotalAmt |
| Program Services | $398,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,868 | TotalAmt |
| Program Services | $499,868 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,282 | TotalAmt |
| Program Services | $54,282 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,053 | TotalAmt |
| Program Services | $68,053 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,151 | TotalAmt |
| Management And General | $9,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,193 | TotalAmt |
| Management And General | $12,193 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,156 | TotalAmt |
| Management And General | $20,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,505 | TotalAmt |
| Program Services | $84,379 | ProgramServicesAmt |
| Management And General | $28,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683 | TotalAmt |
| Program Services | $3,683 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116 | TotalAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,774 | TotalAmt |
| Program Services | $312,774 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Management And General | $13,281 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COACHING SUPPORT | $887,641 | $887,641 |
| TOURNAMENT EXPENSES | $385,016 | $385,016 |
| REFEREE FEES & ASSISTANCE | $365,756 | $365,756 |
| FIELD MAINTENANCE | $206,748 | $206,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,979 | TotalAmt |
| Program Services | $511,869 | ProgramServicesAmt |
| Management And General | $55,110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928,097 | TotalAmt |
| Program Services | $3,778,169 | ProgramServicesAmt |
| Management And General | $149,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,509 | BOYAmt |
| EOY | $313,937 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,552 | BOYAmt |
| EOY | $1,296,579 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,310 | BOYAmt |
| EOY | $185,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,661 | BOYAmt |
| EOY | $42,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,508,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,093,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,844 | BOYAmt |
| EOY | $414,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $5,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,776 | BOYAmt |
| EOY | $2,259,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,555 | BOYAmt |
| EOY | $12,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,133 | BOYAmt |
| EOY | $301,852 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,895 | BOYAmt |
| EOY | $12,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,178 | BOYAmt |
| EOY | $408,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,761 | BOYAmt |
| EOY | $734,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,015 | BOYAmt |
| EOY | $1,524,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,015 | BOYAmt |
| EOY | $1,524,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,776 | BOYAmt |
| EOY | $2,259,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$166,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,410 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $143,646 | CurrentTaxYearMinus1YearAmt |
| Total | $143,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,286,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,655,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772,182 | CurrentTaxYearAmt |
| Total | $16,723,223 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,286,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,799,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772,182 | CurrentTaxYearAmt |
| Total | $16,866,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,866,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,126 | CurrentTaxYearMinus1YearAmt |
| Total | $3,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,126 | CurrentTaxYearMinus1YearAmt |
| Total | $3,379 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,235 | CurrentTaxYearAmt |
| Total | $410,581 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,645,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,123,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,905,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,788,417 | CurrentTaxYearAmt |
| Total | $17,280,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,034 | OtherCostOrOtherBasisAmt |
| Book Value | $285,034 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,979 | DepreciationAmt |
| Book Value | $31,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $681,990 | DepreciationAmt |
| Book Value | $593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,426,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,329,712 | DepreciationAmt |
| Book Value | $96,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $414,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNIFORM REBATE | $214,283 |
| DESIGNATED FUNDS | $181,039 |
| PAYROLL LIABILITIES | $12,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $408,184 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 2020 DEPRECIATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINAL COPIES OF THE FORM 990 AND 990T ARE REVIEWED BY THE BOARD PRIOR TO FILING OF THE FORMS WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICTS OF INTEREST STATEMENT. THE ORGANIZATION REQUIRES PRIOR BOARD APPROVAL OF ANY RELATED PARTY TRANSACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MERCHANT CC FEES 120,841 0 0 STATE REGISTRATION 106,061 0 0 FIELD RENTAL 100,258 0 0 REPAIRS & MAINT 38,950 0 0 MEDALS & AWARDS 28,379 0 0 ADMINISTRATOR 0 27,000 0 ATHLETIC TRAINERS 26,558 0 0 GAME FILMING 23,026 0 0 UNIFORM EXPENSE 17,123 0 0 COACHES EXPENSES 10,411 0 0 LANDSCAPING 8,400 0 0 EQUIPMENT REPAIR 6,722 0 0 ECBL SYMPOSIUM 5,772 0 0 AUTO EXPENSE 0 5,712 0 BOOKKEEPING 0 5,405 0 TOURNAMENT EXP - HOST 5,170 0 0 FUEL 4,899 0 0 PROPERTY TAXES 0 4,595 0 PENALTIES 0 3,782 0 MEALS & ENTERTAINMENT 0 3,542 0 STORAGE 3,152 0 0 PAYROLL COMPANY FEES 2,396 0 0 BACKGROUND CHECK 0 2,290 0 SUPPLIES 2,119 0 0 BANK CHARGES 0 955 0 GA UBIT - 5/31/23 0 934 0 SPIRITWEAR 849 0 0 MEDICAL EXPENSES 783 0 0 DUES & SUBSCRIPTIONS 0 450 0 POSTAGE 0 364 0 TAG FEES 0 51 0 LICENSES 0 30 0 TOTAL 511,869 55,110 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 FEDERAL INCOME TAX -3,409 TOTAL -3,410 |
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