GATORS ELITE ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GATORS ELITE ATHLETIC ASSOCIATION INC (EIN 87-0916802)
Tax period
2021-05-31 to 2021-12-31
Filed
2022-05-15
IRS object ID
202231359349201138
Schema version
2021v4.1
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)
Return2022-05-15T18:45:19-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-05-31TaxPeriodBeginDt

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
Signature2022-03-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSabrina Julks-BlackPreparerPersonNm
PTINP00648450PTIN
Phone6785951049PhoneNum
Preparation2022-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$43,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,281ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6,120InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$26,789FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,789SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,190TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,187OtherExpensesTotalAmt
Total Expenses$43,187TotalExpensesAmt
Excess Or Deficit For Year$3ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$303EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 meaningful impact in the growth of each individuals life they encounter playing sports - football baseball, basketball and cheer.PrimaryExemptPurposeTxt

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$12,453
Cheer - 9U and 10U girls ranked 2nd in cheer competition,having attended local and state events amongst 50 squads.$0$7,546
Basketball - Rank #1 in the South Metro Atlanta, Georgia area. Having attended local and state championship ranking #1 in ALL of the competing events.$0$8,756
FieldValueIRS element (for citing)
Total Program Service Expenses$28,755TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

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 Lukr 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$43,190CurrentTaxYearAmt
Total$43,190TotalAmt

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$43,190CurrentTaxYearAmt
Total$43,190TotalAmt

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$43,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$43,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FootballEvent1Nm
Gross Receipts Event1$18,937GrossReceiptsEvent1Amt
Gross Revenue Event1$18,937GrossRevenueEvent1Amt
Gross Receipts Total$18,937GrossReceiptsTotalAmt
Gross Revenue Total Events$18,937GrossRevenueTotalEventsAmt
Net Income Summary$18,937NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Cheer Acessories 241.
Form 990EZ, Part I, Line 16Cheeer Coaches Training 200.
Form 990EZ, Part I, Line 16Cheer Entertainment 262.
Form 990EZ, Part I, Line 16Cheer Equipment 1185.
Form 990EZ, Part I, Line 16Cheer Meals 358.
Form 990EZ, Part I, Line 16Cheer Travel 2862.
Form 990EZ, Part I, Line 16Cheer Uniforms 9241.
Form 990EZ, Part I, Line 16Football uniforms 15416.
Form 990EZ, Part I, Line 16Football entertainment 900.
Form 990EZ, Part I, Line 16Football league fees 785.
Form 990EZ, Part I, Line 16Insurance 758.
Form 990EZ, Part I, Line 16Team etiquette class 950.
Form 990EZ, Part I, Line 167on7 Football fees 1882.
Form 990EZ, Part I, Line 16Field fees 1090.
Form 990EZ, Part I, Line 16Referee 1055.
Form 990EZ, Part I, Line 16Security 1612.
Form 990EZ, Part I, Line 16Portal potties 550.
Form 990EZ, Part I, Line 16Concessions 922.
Form 990EZ, Part I, Line 16Pre-Season entry fees 200.
Form 990EZ, Part I, Line 16Post-Season entry fee 400.
Form 990EZ, Part I, Line 16Cheer gifts 213.
Form 990EZ, Part I, Line 16Cheer League fee 35.
Form 990EZ, Part I, Line 16Game day admission (Jr. coaches) 10.
Form 990EZ, Part I, Line 16Digital Board Operator 110.
Form 990EZ, Part I, Line 16Audio system operator 150.
Form 990EZ, Part I, Line 16Video operator 800.

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