SPRINGSPIRIT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGSPIRIT INC (EIN 80-1205223)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-09
- IRS object ID
- 202231609349301243
- Schema version
- 2020v4.2
- 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 | 2022-06-09T02:37:56-00:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREEDLOVE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17014 Seven Pines Dr | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 801205223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SpringSpirit Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7135575978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8526 Pitner Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brooks McGee | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BROOKS | PersonFirstNm |
| Person Last | MCGEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole B Hunt CPA | PreparerPersonNm |
| PTIN | P01706791 | PTIN |
| Phone | 2813791065 | PhoneNum |
| Preparation | 2022-06-09 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth Baldwin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 367 Tynebridge | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,816,299 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.springspirit.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide safe pathways for youth to realize opportunities through sports, education, and mentoring programs based on Christin beliefs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,892,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,652,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,530 | PYOtherRevenueAmt |
| CY Other Revenue | $110,625 | CYOtherRevenueAmt |
| PY Total Revenue | $2,955,512 | PYTotalRevenueAmt |
| CY Total Revenue | $2,805,065 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,245,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,368,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,046,209 | PYOtherExpensesAmt |
| CY Other Expenses | $920,534 | CYOtherExpensesAmt |
| PY Total Expenses | $2,291,797 | PYTotalExpensesAmt |
| CY Total Expenses | $2,288,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $663,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $516,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,589,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,049,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,288,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,804,882 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to provide safe pathways for youth to realize opportunities through sports, education, and mentoring programs based on Christin beliefs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,801,744 | ExpenseAmt |
| Desc | Programming consists of various baseball, softball, and other athletic activities, clinics, mentoring, educational and community building activities based on Christian principles. | Desc |
| Total Program Service Expenses | $1,801,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Armitage | PersonNm |
| Phone | 8326498653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8526 Pitner Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Alison Young | |||||||
| Development | 040.00 | Yes (X) | Yes (X) | $131,000 | $0 | $0 | |
| Jay Davis | |||||||
| Chief Operating Officer | 040.00 | Yes (X) | $101,000 | $0 | $0 | ||
| Kenny Baldwin | |||||||
| President | 025.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Schwarzbach | |||||||
| Chairman of the Board | 010.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jason Martinez | |||||||
| Vice President | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Eric Hudson | |||||||
| Vice President | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rachel Owens | |||||||
| Secretary | 020.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brooks McGee | |||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Carlos Abello | |||||||
| Committee Chairman - Softball | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| David Buck | |||||||
| Committee Vice Chairman - Nominating Governance | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gus Comiskey | |||||||
| Committee Chairman - Foundations | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Herman | |||||||
| Committee Chairman - Education | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Hodo | |||||||
| Committee Vice Chairman - Rick Human Resources | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Mouton | |||||||
| Committee Chairperson - Risk Human Resources | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Prather | |||||||
| Committee Chairman - Baseball | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Primavera | |||||||
| Chair Emeritus | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Rudin | |||||||
| Committee Chairman - Mentoring | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Aimee Snoots | |||||||
| Committee Chairperson - Breakfast for Champions | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Tilney | |||||||
| Committee Chairperson | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jesse Tutor | |||||||
| Committee Chairman - Nominating Governance | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,799,029 | FundraisingAmt |
| All Other Contributions | $853,358 | AllOtherContributionsAmt |
| Total Contributions | $2,652,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | User Fees | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $37,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,562 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,453 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,453 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,453 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $324 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $324 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,799,029 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,234 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $57,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,805,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $236,714 | ProgramServicesAmt |
| Management And General | $35,897 | ManagementAndGeneralAmt |
| Fundraising | $27,389 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,339 | TotalAmt |
| Program Services | $639,396 | ProgramServicesAmt |
| Management And General | $96,960 | ManagementAndGeneralAmt |
| Fundraising | $73,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,009 | TotalAmt |
| Program Services | $157,968 | ProgramServicesAmt |
| Management And General | $3,504 | ManagementAndGeneralAmt |
| Fundraising | $8,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,891 | TotalAmt |
| Program Services | $68,605 | ProgramServicesAmt |
| Management And General | $7,409 | ManagementAndGeneralAmt |
| Fundraising | $11,877 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,848 | TotalAmt |
| Management And General | $12,848 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,824 | TotalAmt |
| Program Services | $145,036 | ProgramServicesAmt |
| Management And General | $5,887 | ManagementAndGeneralAmt |
| Fundraising | $19,901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,482 | TotalAmt |
| Program Services | $9,631 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $23,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,405 | TotalAmt |
| Program Services | $14,675 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,205 | TotalAmt |
| Program Services | $10,999 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
| Fundraising | $5,169 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,954 | TotalAmt |
| Program Services | $14,954 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133 | TotalAmt |
| Program Services | $13,563 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,088 | TotalAmt |
| Program Services | $198,899 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,716 | TotalAmt |
| Program Services | $35,461 | ProgramServicesAmt |
| Management And General | $33,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Camps and Sports | $105,732 | $102,441 | $1,183 | $2,108 |
| Events | $1,721 | $1,184 | $457 | $80 |
| Food and Refreshments | $27,754 | $24,894 | $807 | $2,053 |
| Gifts and Awards | $42,373 | $35,285 | $4,354 | $2,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,299 | TotalAmt |
| Program Services | $92,039 | ProgramServicesAmt |
| Management And General | $93,220 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,773 | TotalAmt |
| Program Services | $1,801,744 | ProgramServicesAmt |
| Management And General | $306,734 | ManagementAndGeneralAmt |
| Fundraising | $180,295 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,333 | BOYAmt |
| EOY | $1,000,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,969 | BOYAmt |
| EOY | $2,862,955 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,545,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,445,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,348 | BOYAmt |
| EOY | $4,100,114 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,589,650 | BOYAmt |
| EOY | $8,049,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351 | BOYAmt |
| EOY | $9,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,309 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,400 | BOYAmt |
| EOY | $235,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,060 | BOYAmt |
| EOY | $244,972 | 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 | $7,263,648 | BOYAmt |
| EOY | $7,576,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,942 | BOYAmt |
| EOY | $227,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,288,590 | BOYAmt |
| EOY | $7,804,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,589,650 | BOYAmt |
| EOY | $8,049,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $516,292 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,915,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416,987 | CurrentTaxYearAmt |
| Total | $11,911,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,915,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416,987 | CurrentTaxYearAmt |
| Total | $11,911,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,911,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,588 | CurrentTaxYearAmt |
| Total | $349,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,260,317 | TotalSupportAmt |
| Public Support CY170 | 0.97150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,951 | OtherCostOrOtherBasisAmt |
| Book Value | $718,951 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,697,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,264 | DepreciationAmt |
| Book Value | $2,754,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,314 | DepreciationAmt |
| Book Value | $393,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,361 | DepreciationAmt |
| Book Value | $195,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,671 | DepreciationAmt |
| Book Value | $37,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,100,114 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,805,065 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,805,065 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,805,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,288,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,288,773 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,288,773 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST FOR CHAMPIONS | Event1Nm |
| Gross Receipts Event1 | $894,047 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $894,047 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,724 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,052 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,141 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,003 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,003 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $131 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $454 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $931,050 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $931,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,724 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,183 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,002 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $888,048 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Director of Operations is provided a copy of the 990 to review with members of the board. Once the returned is reviewed and approved, the authorization to efile is given to the third party CPA. |
| Form 990, Part VI, Section C, Line 19 | These documents are available to the public upon request. |
| Form 990, Part IX, Line 24e | Maintenance and repairs 119,425, Membership 1,757, Security 4,577, Training and Background Checks 4,249, Utilities 56,291 |
| Form 990, Part IX, Line 11g | Cotract Labor 123,366, Payroll Service 18,928, Consulting Fees 2,525, Other Professional Fees 24,796, and Risk Management 1,209 |
| Form 990, Part X, Line 23 | THIS AMOUNT REPRESENTS PAYCHECK PROTECTION PROGRAM FUNDING THAT WAS PAYABLE AT EACH YEAR END. PROCEEDS OF THE SAME AMOUNT WERE RECEIVED IN BOTH THE 2020 FISCAL YEAR END AND THE 2021 FISCAL YEAR END. THE FIRST LOAN WAS FORGIVEN IN JANUARY 2021. THE SECOND LOAN WAS FORGIVEN IN THE FALL OF 2021. |
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