ELITE CLUBS NATIONAL LEAGUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ELITE CLUBS NATIONAL LEAGUE INC (EIN 26-4805598)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-06-13
IRS object ID
202241649349300234
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

FieldValueIRS element (for citing)
Return2022-06-13T11:37:41-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14801 COURTHOUSE ST SUITE 128AddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23188ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264805598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELITE CLUBS NATIONAL LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELITBusinessNameControlTxt
Phone2065287821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19830 MAYLAND DRIVE NO JAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN LAVERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2065287821PhoneNum
Signature2022-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIANPersonFirstNm
Person LastLAVERSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD T YODER CPAPreparerPersonNm
PTINP00239134PTIN
Phone7572297180PhoneNum
Preparation2022-06-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN LAVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19830 MAYLAND DRIVE NO JAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,862,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECNLGIRLS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization Dsc501(C)(3)OtherOrganizationDsc
Formation2009FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE ECNL WAS FOUNDED TO ELEVATE THE STANDARDS AND EXPERIENCE IN YOUTH SOCCER BY IMPROVING PLAYER DEVELOPMENT, COACHING, PLAYER IDENTIFICATION, CLUB ORGANIZATION AND DEVELOPMENT, AND OTHER AREAS IMPACTING THE SPORT. THE LEAGUE CONSISTS OF TOP CLUBS ACROSS THE UNITED STATES COMPETING IN LOCAL, REGIONAL AND NATIONAL COMPETITION. THE LEAGUE AND ITS PROGRAMS INCREASE THE OPPORTUNITIES FOR TOP PLAYERS TO COMPETE AGAINST EACH OTHER, ENCOURAGES BETTER AND MORE FREQUENT TRAINING, AND INCREASE THE OPPORTUNITIES FOR PLAYERS TO BE IDENTIFIED FOR COLLEGIATE SOCCER AND US SOCCER YOUTH NATIONAL TEAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$945,518PYContributionsGrantsAmt
CY Contributions Grants$931,035CYContributionsGrantsAmt
PY Program Service Revenue$2,434,833PYProgramServiceRevenueAmt
CY Program Service Revenue$1,930,975CYProgramServiceRevenueAmt
PY Investment Income$24,299PYInvestmentIncomeAmt
CY Investment Income$434CYInvestmentIncomeAmt
PY Other Revenue$25,036PYOtherRevenueAmt
CY Other Revenue$126CYOtherRevenueAmt
PY Total Revenue$3,429,686PYTotalRevenueAmt
CY Total Revenue$2,862,570CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$513,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$581,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,000CYTotalFundraisingExpenseAmt
PY Other Expenses$2,644,945PYOtherExpensesAmt
CY Other Expenses$2,902,887CYOtherExpensesAmt
PY Total Expenses$3,158,584PYTotalExpensesAmt
CY Total Expenses$3,488,819CYTotalExpensesAmt
PY Revenues Less Expenses$271,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$626,249CYRevenuesLessExpensesAmt
Total Assets BOY$1,580,088TotalAssetsBOYAmt
Total Assets EOY$951,283TotalAssetsEOYAmt
Total Liabilities BOY$4,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,575,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$949,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO "RAISE THE GAME" BY ELEVATING STANDARDS AND EXPERIENCE IN ALL ASPECTS OF YOUTH SOCCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,819,815ExpenseAmt
Grant$4,915GrantAmt
Revenue$1,931,101RevenueAmt
DescIN 2020-21, THE ECNL CONSISTED OF 113 OF THE TOP FEMALE YOUTH SOCCER CLUBS IN THE UNITED STATES COMPETING FOR A CHANCE TO BECOME CHAMPIONS OF ONE OF FIVE FLIGHTS: CHAMPION LEAGUE, NORTH AMERICAN CUP, SHOWCASE CUP A, SHOWCASE CUP B OR THE OPEN CUP. THIS INCREASED THE OPPORTUNITY FOR THE TOP PLAYERS TO COMPETE AGAINST EACH OTHER, ENCOURAGED BETTER AND MORE FREQUENT TRAINING OPPORTUNITIES, PROVIDED OPPORTUNITIES TO BE IDENTIFIED BY U.S. SOCCER FOR INCLUSION IN THE NATIONAL TEAM PROGRAMS, AND INCREASED THE EXPOSURE OF THESE TOP PLAYERS TO COLLEGIATE RECRUITING. COVID PROTOCOLS WERE IN PLACE ALL YEAR, TWO EVENTS WERE CANCELLED DUE TO COVID RESTRICTIONS, BUT THE MAJORITY OF THE SEASON WAS PLAYED AND CHAMPIONS WERE CROWNED. ONLY EXCEPTION WAS U15 AGE GROUP: NAC, SCA, SCB AND OC WERE NOT FINISHED DUE TO INCLEMENT WEATHER AND CUTTING THE PLAYOFFS EVENT SHORT DUE TO HURRICANE/TROPICAL STORM ELSA.Desc
Total Program Service Expenses$2,819,815TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEN WINNAGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043379898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19830 MAYLAND DRIVE NO JAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTIAN LAVERS
PRESIDENT30.00Yes (X)Yes (X)$67,250$0$473
DOUGLAS BRACKEN
VICE PRESIDENT20.00Yes (X)Yes (X)$54,250$0$369
TOM AMICK
DIRECTOR1.00Yes (X)$0$0$0
JAY HOWELL
DIRECTOR3.00Yes (X)$0$0$0
KENNETH KENNY MEDINA
DIRECTOR1.00Yes (X)$0$0$0
DOUG LANDEFELD
DIRECTOR1.00Yes (X)$0$0$0
MIKE O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
JASON DEWHURST
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH KATE NOFTSINGER
DIRECTOR1.00Yes (X)$0$0$0
PATRICK URIZ
DIRECTOR1.00Yes (X)$0$0$0
RALPH RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
GREGG BLASINGAME
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER M WINNAGLE
COMMISSIONER40.00Yes (X)$76,605$0$4,489
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,331TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$931,035AllOtherContributionsAmt
Noncash Contributions$819,310NoncashContributionsAmt
Total Contributions$931,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES711300$852,050$852,050
TOURNAMENT REVENUE711300$704,268$704,268
COMMISSIONS711300$374,657$374,657
FieldValueIRS element (for citing)
Total Program Service Revenue$1,930,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$434TotalRevenueColumnAmt
Exclusion$434ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$126GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$126TotalRevenueColumnAmt
Related Or Exempt Func Income$126RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,862,570TotalRevenueColumnAmt
Related Or Exempt Func Income$1,931,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$434ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,800ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Program Services$115ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,863TotalAmt
Program Services$98,766ProgramServicesAmt
Management And General$125,097ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$262,602TotalAmt
Management And General$262,602ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,370TotalAmt
Management And General$4,370ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,298TotalAmt
Management And General$54,298ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,884TotalAmt
Program Services$6,793ProgramServicesAmt
Management And General$29,091ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,574TotalAmt
Management And General$35,574ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,087TotalAmt
Management And General$10,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$827,020TotalAmt
Program Services$804,896ProgramServicesAmt
Management And General$4,124ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,389TotalAmt
Program Services$349ProgramServicesAmt
Management And General$17,040ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,966TotalAmt
Program Services$41,720ProgramServicesAmt
Management And General$20,246ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,310TotalAmt
Program Services$45ProgramServicesAmt
Management And General$18,265ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,032TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$51,032ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,437TotalAmt
Program Services$81,173ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Management And General$2,301ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,613TotalAmt
Management And General$5,613ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT RELATED EXPENSES$1,561,102$1,561,102
EQUIPMENT RENTAL$130,766$130,766
REFEREE DEVELOPMENT$74,290$74,290

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,488,819TotalAmt
Program Services$2,819,815ProgramServicesAmt
Management And General$651,004ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,386BOYAmt
EOY$104,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,295,120BOYAmt
EOY$768,619EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$40,355BOYAmt
EOY$58,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,698BOYAmt
EOY$18,111EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,529BOYAmt
EOY$1,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,580,088BOYAmt
EOY$951,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,309BOYAmt
EOY$1,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,309BOYAmt
EOY$1,753EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,575,779BOYAmt
EOY$949,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,575,779BOYAmt
EOY$949,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,580,088BOYAmt
EOY$951,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$626,249ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945,518CurrentTaxYearMinus1YearAmt
Current Tax Year$111,725CurrentTaxYearAmt
Total$1,421,408TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,194,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,874,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,462,326CurrentTaxYearMinus1YearAmt
Current Tax Year$852,176CurrentTaxYearAmt
Total$9,108,756TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,314,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,003,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,844CurrentTaxYearMinus1YearAmt
Current Tax Year$963,901CurrentTaxYearAmt
Total$10,530,164TotalAmt

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$10,530,164PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,299CurrentTaxYearMinus1YearAmt
Current Tax Year$434CurrentTaxYearAmt
Total$31,604TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,299CurrentTaxYearMinus1YearAmt
Current Tax Year$434CurrentTaxYearAmt
Total$31,604TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,381CurrentTaxYearMinus4YearsAmt
Total$5,381TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,320,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,008,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,432,143CurrentTaxYearMinus1YearAmt
Current Tax Year$964,335CurrentTaxYearAmt
Total$10,567,149TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1 EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILED A SHORT-YEAR RETURN FOR THE PERIOD 1/1/2018 TO 7/31/2018. THE PUBLIC SUPPORT DISCLOSURE COLUMNS SHOW INFORMATION FOR THE CURRENT PERIOD OF 8/1/2019 TO 7/31/2020 IN COLUMN (E), THE PERIOD OF 08/01/2018 TO 07/31/19 IN COLUMN (D), FOR THE SHORT-YEAR PERIOD OF 1/1/2018 TO 7/31/2018 IN COLUMN (C), FOR CALENDAR YEAR 2017 IN COLUMN (B), FOR CALENDAR YEAR 2016, IN COLUMN (A).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,072OtherCostOrOtherBasisAmt
Depreciation$16,961DepreciationAmt
Book Value$18,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,111TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CENTER FOR SPORTS LEADERSHIP AT VCU
1300 W BROAD STRICHMONDVA23284RESEARCH ON FUNDRAISING ACTIVITIES USED FOR ADVICE AND PLANN0$0$10,000$0
THE 288 GROUP
5413 PATTERSON AVE 102RICHMONDVA23226SOLICITATION OF FUNDS FROM SPONSORS0$0$8,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$18,000TotalRetainedByContractorsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationFUNDRAISERS ARE CONTRACTED TO SOLICIT NEW PARTNERS/SPONSORS FOR CONTRIBUTIONS TO THE ORGANIZATION AND/OR GIVE ADVICE AND PERFORM RESEARCH FOR PLANNING PURPOSES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAPPAREL AND EQUIPMENTDesc
Contribution16698ContributionCnt
Noncash Contributions Rpt F990$819,310NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS MADE UP OF MEMBER CLUBS. THE MEMBER CLUBS ELECT THE BOARD OF DIRECTORS THROUGH AN ONLINE PROCESS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S ACCOUNTING STAFF PROVIDE INFORMATION FOR PREPARING THE FORM 990 TO A PUBLIC ACCOUNTING FIRM. AFTER THE TAX RETUN IS PREPARED, IT IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, AND COMMISSIONER WITH REPRESENTATIVE(S) FROM THE PUBLIC ACCOUNTING FIRM. AFTER THIS REVIEW, THE PRESIDENT SIGNS THE RETURN AND IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS CITING ANY POTENTIAL INTEREST THAT MAY CAUSE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GREFEREE FEES: PROGRAM SERVICE EXPENSES 334,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,001. EVENT STAFF: PROGRAM SERVICE EXPENSES 159,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,197. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 153,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,580. SECURITY: PROGRAM SERVICE EXPENSES 12,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,705. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. CONTRACT PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 53,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,500. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 91,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,913. SPONSORSHIP SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 18,000.

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