HOMEWOOD ATHLETIC FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWOOD ATHLETIC FOUNDATION INC (EIN 47-1697268)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349208319
- 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 | 2023-11-15T14:56:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630960730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE AVANT & DANIELS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 OXMOOR ROAD STE 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471697268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWOOD ATHLETIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2055155235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 59085 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS WARREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2055297291 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | WARREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL L STONE | PreparerPersonNm |
| PTIN | P00007857 | PTIN |
| Phone | 2058709898 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HOMEWOODAF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,000 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $132,204 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,965 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $100,239 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $103,239 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $53,952 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $85 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $166 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,680 | OtherExpensesTotalAmt |
| Total Expenses | $69,883 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,790 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,890 | BOYAmt |
| EOY | $138,146 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,790 | BOYAmt |
| EOY | $138,146 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,790 | BOYAmt |
| EOY | $138,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE HOMEWOOD ATHLETIC FOUNDATION, WITH THE SUPPORT OF THE SCHOOL'S ADMINISTRATORS, HAS REORGANIZED/REPLACED THE ATHLETIC ASSOCIATION WITH AN ORGANIZATION CALLED THE HOMEWOOD ATHLETIC FOUNDATION. THE FOUNDATION HAS BEEN ORGANIZED AND OPERATED AS AN ENTITY SEPARATE FROM HOMEWOOD HIGH SCHOOL BUT WITH MUCH OF THE SAME GOALS OF THE EXISTING ATHLETIC ASSOCIATION, PRIMARILY PROVIDING FINANCIAL SUPPORT TO SUPPLEMENT THE ATHLETIC PROGRAMS OF HOMEWOOD HIGH SCHOOL AND ADDING HOMEWOOD MIDDLE SCHOOL TO THE MISSION AS WELL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ATHLETIC PROGRAMS OF HOMEWOOD HIGH SCHOOL AND HOMEWOOD MIDDLE SCHOOL - AS THE SOLE PROGRAM OF THE FOUNDATION, ITS OBJECTIVES ARE TO PROMOTE SCHOOL SPIRIT AND SPORTSMANSHIP WITHIN THE HOMEWOOD COMMUNITY, TO ENCOURAGE AND SUPPORT THE ACADEMIC AND ATHLETIC ENDEAVORS OF HOMEWOOD'S STUDENT ATHLETES, TO AID THE SCHOOL'S STAFF IN THE AREAS OF SPORTS PROMOTION AND PROGRAM DEVELOPMENT, AND TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT TO ENHANCE HOMEWOOD'S STUDENT ATHLETES' EXPERIENCES IN COMPETITION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $53,952 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,930 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,930 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEREMY BERNSTEIN | ||||
| OUTGOING PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH MARTIN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| CHRIS WARREN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JASON CREEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BEN MONCRIEF | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUE ELLEN BINKLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TYLER WATTS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIN YOST | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSH PARRIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN PERLIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT NIX | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TINA GRAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MARTIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 59085 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2054516669 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus4 Years | $3,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $15,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,091 | CurrentTaxYearMinus1YearAmt |
| Total | $229,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $245,344 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $245,344 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $245,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORNAPALOOZA | Event1Nm |
| Gross Receipts Event1 | $34,572 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,572 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,905 | OtherDirectExpensesEvent1Amt |
| Event2 | TAILGATING | Event2Nm |
| Gross Receipts Event2 | $97,632 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $97,632 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,060 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $132,204 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,204 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,239 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS TO ATHLETIC ORGANIZATIONS. GRANTEE NAME: HOMEWOOD HIGH SCHOOL; HOMEWOOD MIDDLE SCHOOL. AMOUNT GIVEN: 51,952. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,952. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,880. DESCRIPTION: MARKETING. AMOUNT: 7,703. DESCRIPTION: BANK FEES. AMOUNT: 956. DESCRIPTION: SUPPLIES. AMOUNT: 2,699. DESCRIPTION: WEBSITE . AMOUNT: 442. TOTAL TO FORM 990-EZ, LINE 16: 15,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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