2022-10-26T07:48:50-07:00 2021-12-31 831798909 Roy Phillips CPA PLLC PO Box 1827 Matthews NC 28105 990 2021-01-01 460884622 DREAM BIG BASKETBALL ACADEMY DREA 7049609656 13502 McCoy Ridge Drive Huntersville NC 28078 Keri Holm Treasurer 7049609653 2022-10-24 1 Roy Phillips P02157239 7045786017 2022-10-25 1 11 1 AAL2 2021 2022-09-23 18:48:47Z George Holm 13502 McCoy Ridge Lane Huntersville NC 28078 403831 0 X dreambigbasketball.com X 2012 NC To teach Youth basketball and we are looking for our players to Dream Big, Work Hard, and Stay Humble. 4 4 16 10 0 0 18009 53883 195532 349941 0 0 6 7 213547 403831 0 0 0 0 105152 152839 0 0 0 127983 222991 233135 375830 -19588 28001 60317 136864 81354 129900 -21037 6964 Our mission is to inspire and coach students to dream big, work hard, and stay humble 0 0 114672 120880 Basketball camps (full and half days) for boys and girls (grades 1-9). Conducted by experienced coaches/role models. 492 kids participated and 58 kids received scholarships. 114672 127891 Basketball skills group session camps (nights,weekends, some holidays) for kids (K-12) conducted by experienced coaches/role models. 584 kids participated and 39 received scholarships. 82115 84449 Girls team basketball (grades 4-11) with practice and games on nights and weekends. Teams are led by experienced coaches/role models. 134 kids participated and 11 received scholarships. 32374 0 70604 OTHER PROGRAM SERVICES EXPENSES: Office expense $727; Payroll expenses $15,484; Other fees $1,676; Rent and lease $9,627; travel and meals $1,053; advertising and promotion $1,734; depreciation expense $405; all other $1,668--TOTAL $32,374 OTHER PROGRAM SERVICES REVENUE: Small groups $4,611; Pre-K Hoops $5,920; Home School Hoops $,6,650; Tournament $5,415; Private skills training $4,277; Clinics $1,122; Grant (Covid-19) $42,609 --TOTAL $70,604 32374 0 70604 343833 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Keri Holm 7049609653 13502 McCoy Ridge Drive Huntersville NC 28078 George Holm Executive Director 40 X 43200 0 0 Donte Watson Basketball coach 40 X 38595 0 0 Rashon Frazier Basketball coach 40 X 28880 0 0 Ben Stywall Basketball coach 5 X 8747 0 0 Chris Kuiatkowski President 3 X 0 0 0 Matthew Russell Vice President 1 X 0 0 0 Courtney McMenamin Secretary 5 X 0 0 0 Keri Holm Treasurer 10 X 0 0 0 119422 0 0 0 0 0 0 0 0 0 0 0 42609 11274 0 53883 Player fees 900099 349941 349941 0 0 0 0 0 0 349941 0 0 0 0 0 7 7 0 0 7 403831 349948 0 0 X 110675 88540 22135 33831 33831 0 8333 6666 1667 530 0 530 62643 62643 17339 17339 7273 7273 96272 96272 10531 10531 4054 4054 2615 2615 Stipend 4860 4860 0 0 Dues and subscriptions 4490 0 4490 0 Education and development 3351 3351 0 0 Miscellaneous 9033 8473 560 0 0 0 0 375830 343833 31997 0 6456 2840 38113 117112 0 0 0 0 0 0 0 0 0 0 0 0 6030 3015 20380 6483 9718 13897 0 0 0 0 0 60317 136864 0 81354 129900 81354 129900 X 0 0 0 0 -21037 6964 -21037 6964 60317 136864 28001 0 0 0 0 0 X 0 0 0 X 264 1856 8263 18009 53883 82275 188300 217222 238172 195532 349941 1189167 188564 219078 246435 213541 403824 1271442 1271442 188564 219078 246435 213541 403824 1271442 1 1 0 0 X 0 0 0 0 0 0 0 13230 0 5053 8177 7150 0 1430 5720 0 0 0 0 13897 SBA Disaster Loan 129900 129900 Form 990, Part VI, Section B, Line 11b To review the 990, all board members were involved. Members had regular board meetings and met individually as well. To insure accuracy, recommended checklists were reviewed. Also, a CPA assisted in the process. Form 990, Part VI, Section B, Line 12c All directors and key employees reviewed and signed the updated "conflict of interest" policy at the first 2021 board meeting held in January, 2021. Form 990, Part VI, Section B, Line 15 The President determines fair compensation for the Executive Director based on market analysis and other comparable organizations. Form 990, Part VI, Section C, Line 18 The Form 990 is available on the organization's website. Form 990, Part VI, Section C, Line 19 The organization's financial statements are available upon request. Form 990, Part IX, Line 11g Camps $15,546; CLT Dream ELite Admin $45,902; Other $1,195