AMERICAN BASEBALL COACHES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BASEBALL COACHES (EIN 37-0980742)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-03-09
- IRS object ID
- 202100689349300715
- Schema version
- 2019v5.2
- 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 | 2021-03-09T09:42:19-06:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205907591 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH LEONARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 PREMIER DRIVE SUITE 300 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370980742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BASEBALL COACHES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3368213142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 PIEDMONT PARKWAY NO C | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG KEILITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3368213142 | PhoneNum |
| Signature | 2021-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADRIENNE MCKINNEY | PreparerPersonNm |
| PTIN | P00819656 | PTIN |
| Phone | 3368830181 | PhoneNum |
| Preparation | 2021-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG KEILITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 PIEDMONT PARKWAY | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,065,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABCA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LEVEL OF COACHING IN AMATEUR BASEBALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,603,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,950,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,367 | PYOtherRevenueAmt |
| CY Other Revenue | $4,315 | CYOtherRevenueAmt |
| PY Total Revenue | $2,804,382 | PYTotalRevenueAmt |
| CY Total Revenue | $3,065,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,246,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,368,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,185,470 | PYOtherExpensesAmt |
| CY Other Expenses | $1,399,457 | CYOtherExpensesAmt |
| PY Total Expenses | $2,456,638 | PYTotalExpensesAmt |
| CY Total Expenses | $2,795,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,629,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,981,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $764,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,999,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,216,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF THE AMERICAN BASEBALL COACHES ASSOCIATION INCLUDE:TO PROMOTE EXCELLENCE IN THE COACHING OF BASEBALL.TO PROMOTE ALL ASPECTS OF THE GAME OF AMATEUR BASEBALL.TO PROMOTE THE GAME OF BASEBALL, ESPECIALLY WITHIN THE MISSION OF EDUCATIONAL INSTITUTIONS.TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF BASEBALL.TO PROMOTE AND DEVELOP LEADERSHIP IN BASEBALL WITHIN EDUCATIONAL INSTITUTIONS AND IN THE VARIOUS AMATEUR BASEBALL ORGANIZATIONS.TO ASSIST IN THE EDUCATIONAL DEVELOPMENT OF AMATEUR BASEBALL COACHES.TO ASSIST IN THE GROWTH AND DEVELOPMENT OF BASEBALL IN COOPERATION WITH ORGANIZATIONS WITH SIMILAR GOALS.TO DISSEMINATE EDUCATIONAL BASEBALL INFORMATION TO MEMBERS AND ALLIED GROUPS AS NECESSARY.TO ENGAGE IN BASEBALL-RELATED ACTIVITIES AS DETERMINED BY THE REPRESENTED MEMBERSHIP.TO ACCOMPLISH THE FOREGOING FOR EDUCATIONAL, NON-PROFIT PURPOSES IN ACCORDANCE WITH THE INTERNAL REVENUE CODE(S) 501(C)(3). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,534,762 | ExpenseAmt |
| Grant | $27,500 | GrantAmt |
| Revenue | $2,310,205 | RevenueAmt |
| Desc | CLINIC EVENTS: THE ABCA HOSTS 20 CLINIC EVENTS AROUND THE U.S. ON AN ANNUAL BASIS TO TEACH COACHING METHODS AND TECHNIQUES TO COACHES OF YOUTH, HIGH SCHOOL AND COLLEGE BASEBALL TEAMS. THE ABCA CONVENTION IS THE WORLD'S LARGEST BASEBALL COACHING CLINIC. THE CONVENTION CLINICS PROMOTE EDUCATION AND TRAINING IN COACHING, LEADERSHIP, SPORTSMANSHIP, AND ETHICS WITH 7,167 COACHES ATTENDING IN 2020, OUT OF 13,038 ACTIVE MEMBER COACHES FOR THE FISCAL YEAR ENDING 4/30/20, DURING WHICH 25 WELL-KNOWN CLINIC SPEAKERS PROVIDED PRESENTATIONS TO THE ATTENDEES IN THE GENERAL SESSION FOR THREE DAYS. THE ABCA ALSO RAN A YOUTH COACHES CLINIC DURING THE CONVENTION WHICH WAS ATTENDED BY ABOUT 500 COACHES FOR 12 SESSIONS DURING TWO DAYS, AND THE ABCA EXPO THEATER INCLUDED 18 ADDITIONAL EDUCATIONAL PRESENTATIONS DURING THE CONVENTION. THE ABCA REGIONAL COACHING CLINICS ARE ONE-DAY EVENTS ARE CONDUCTED AROUND THE COUNTRY AND AVERAGE 30-50 COACHES IN ATTENDANCE. THE CLINIC PRESENTATIONS ARE SIMILAR TO THOSE CONDUCTED AT THE ANNUAL CONVENTION. THE ABCA SPONSORS YOUTH CLINICS AT THE NCAA DIV. I, NAIA AND NJCAA WORLD SERIES, INVOLVING OVER 500 YOUNG PEOPLE EACH. THE ABCA ALSO PROVIDES A GRANT TO INTERNATIONAL SPORTS GROUP, WHICH CONDUCTS EDUCATIONAL COACHING CLINICS AROUND THE WORLD, AS WELL AS TURN TWO FOR YOUTH, WHICH PROVIDES USED BASEBALL EQUIPMENT TO CHILDREN IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,610 | ExpenseAmt |
| Revenue | $22,185 | RevenueAmt |
| Desc | AWARDS TO MEMBERS: ABCA AWARDS INCLUDE THE HALL OF FAME; LEFTY GOMEZ AWARD; ETHICS IN COACHING AWARD; HEAD COACHES OF THE YEAR, ASSISTANT COACHES OF THE YEAR AWARD; FIELD MAINTENANCE AWARD AND FIELD SCHOLARSHIP AWARD; TECHNOLOGY AWARD AND SCHOLARSHIP; CENTURY CLUB AWARDS; 25-YEAR COACHING AWARDS; AND LIFETIME MEMBERSHIP AWARDS. AWARD PROGRAMS TO SERVE AMATEUR BASEBALL INCLUDE SELECTION OF THE NATIONAL PLAYER OF THE YEAR, ALL-AMERICA, ALL-REGION AND GOLD GLOVE TEAMS FROM EACH DIVISION: NCAA I, II, AND III, NAIA, NJCAA, PACIFIC ASSOCIATION DIVISION AND HIGH SCHOOL, COLLEGIATE CONFERENCE CHAMPIONS, AS WELL AS REGIONAL AND NATIONAL COACHES OF THE YEAR AND TEAM ACADEMIC EXCELLENCE AWARDS FROM EACH OF THE AFOREMENTIONED DIVISIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $579,370 | ExpenseAmt |
| Revenue | $622,137 | RevenueAmt |
| Desc | PUBLICATIONS AND WEBSITES: "INSIDE PITCH MAGAZINE" IS THE OFFICIAL MAGAZINE OF THE ABCA, CONTINUED WITH SIX ISSUES IN 2020. IT IS MAILED TO ALL CURRENT ABCA MEMBER COACHES FEATURING BASEBALL COACHING ARTICLES AND ARTICLES ABOUT THE GAME IN GENERAL. THE "COVERING ALL BASES" NEWSLETTER CONTENT IS NOW INCLUDED IN INSIDE PITCH MAGAZINE, INCLUDING ASSOCIATION AND MEMBERSHIP UPDATES, LEGISLATION; ISSUES INVOLVING THE GAME OF BASEBALL. THE ABCA PRIMARY WEBSITE (WWW.ABCA.ORG) IS A HELPFUL, INFORMATIVE TOOL TO COACHES. FROM 5/1/19 TO 4/30/20, THE ABCA RECEIVED 2,066,767 PAGE VIEWS FOR AN AVERAGE OF 172,231 PAGE VIEWS PER MONTH. THE WEBSITE CONTAINS MORE THAN 400 EDUCATIONAL VIDEOS, INFORMATION ABOUT ABCA/HUMAN KINETICS BOOKS, A PODCAST, AND OTHER COACHING RESOURCES. IN 2019 THE ABCA LAUNCHED THE "MY ABCA" MOBILE APP WHICH HAS SINCE HAD MORE THAN 7,000 INDIVIDUAL ABCA MEMBERS DOWNLOAD AND LOG IN, OUT OF THE POSSIBLE 13,038. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,287,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON LITCHFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368213142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 PIEDMONT PARKWAY SUITE C | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID ALTOPP | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DUANE BANKS | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BOB BENNETT | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BERRY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ED BLANKMEYER | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN CASEY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TIM CORBIN | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| GLENN DANIEL | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JIM DIMICK | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ED FLAHERTY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| STU FRITZ | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE GREENE | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DANNY HALL | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BOB HANNAH | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RICK HITT | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BILL HOLOWATY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MARK JOHNSON | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN KAISER | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DAVE KEILITZ | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DR CARROLL LAND | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KEITH MADISON | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| GENE MCARTOR | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DAN MCDONNELL | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| PAT MCMAHON | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TIM MEAD | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JEFF MESSER | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TOM O'CONNELL | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TOM PETROFF | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS PITTARO | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RON POLK | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| GARY PULLINS | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOE ROBERTS | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TIM SAUNDERS | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHALY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KENT SHELLEY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE SMITH | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DR GLEN TUCKETT | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BOB WARN | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN KOLASINSKI | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RICH MALONEY | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHLOSSNAGLE | ||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KEILITZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $472,961 | $0 | $70,923 | Yes (X) | |
| JON LITCHFIELD | ||||||
| DEPUTY EXEC DIRECTOR | 40.00 | $119,476 | $0 | $25,093 | Yes (X) | |
| ABJUAHN CLARK | ||||||
| ASSISTANT EXEC DIRECTOR | 40.00 | $100,938 | $0 | $30,772 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $693,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIXEL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160118 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIO-VISUAL | ServicesDesc |
| Compensation | $139,393 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENTION EXHIBITS | 711210 | $1,160,009 | $1,160,009 |
| MEMBERSHIP DUES | 711210 | $687,755 | $687,755 |
| CONVENTION REGISTRATIO | 711210 | $614,015 | $614,015 |
| SPONSORSHIP INCOME | 711210 | $347,007 | $347,007 |
| VIDEO INCOME | 711210 | $102,746 | $102,746 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,950,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,592 | TotalRevenueColumnAmt |
| Exclusion | $79,592 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,315 | TotalRevenueColumnAmt |
| Exclusion | $4,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,960 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,960 | TotalRevenueColumnAmt |
| Exclusion | $30,960 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,065,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,950,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,674 | TotalAmt |
| Program Services | $496,089 | ProgramServicesAmt |
| Management And General | $216,585 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,575 | TotalAmt |
| Program Services | $291,457 | ProgramServicesAmt |
| Management And General | $104,118 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,425 | TotalAmt |
| Program Services | $95,554 | ProgramServicesAmt |
| Management And General | $38,871 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,078 | TotalAmt |
| Program Services | $44,825 | ProgramServicesAmt |
| Management And General | $18,253 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,179 | TotalAmt |
| Program Services | $44,896 | ProgramServicesAmt |
| Management And General | $18,283 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544 | TotalAmt |
| Management And General | $4,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,305 | TotalAmt |
| Management And General | $11,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,588 | TotalAmt |
| Program Services | $163,655 | ProgramServicesAmt |
| Management And General | $10,933 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,633 | TotalAmt |
| Program Services | $26,633 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,905 | TotalAmt |
| Program Services | $74,418 | ProgramServicesAmt |
| Management And General | $20,487 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,148 | TotalAmt |
| Program Services | $141,513 | ProgramServicesAmt |
| Management And General | $12,635 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,869 | TotalAmt |
| Program Services | $23,210 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,753 | TotalAmt |
| Program Services | $187,753 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,682 | TotalAmt |
| Program Services | $417,682 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,203 | TotalAmt |
| Program Services | $22,884 | ProgramServicesAmt |
| Management And General | $9,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,870 | TotalAmt |
| Program Services | $34,728 | ProgramServicesAmt |
| Management And General | $14,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS/PRINTING | $72,886 | $65,175 | $7,711 |
| BANK CHARGES/CREDIT CAR | $65,433 | $55,679 | $9,754 |
| SPONSORSHIP FULFILLMENT | $51,114 | $51,114 | |
| AWARDS | $19,639 | $19,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,888 | TotalAmt |
| Program Services | $2,287,742 | ProgramServicesAmt |
| Management And General | $508,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,363 | BOYAmt |
| EOY | $575,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,745 | BOYAmt |
| EOY | $116,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,429 | BOYAmt |
| EOY | $102,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $837,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,691 | BOYAmt |
| EOY | $692,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,562 | BOYAmt |
| EOY | $2,152,918 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,564 | BOYAmt |
| EOY | $1,203,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,503 | BOYAmt |
| EOY | $137,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,857 | BOYAmt |
| EOY | $4,981,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,939 | BOYAmt |
| EOY | $466,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,503 | BOYAmt |
| EOY | $297,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,442 | BOYAmt |
| EOY | $764,762 | 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 | $3,999,415 | BOYAmt |
| EOY | $4,216,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,415 | BOYAmt |
| EOY | $4,216,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,857 | BOYAmt |
| EOY | $4,981,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $269,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $653,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,755 | CurrentTaxYearAmt |
| Total | $3,054,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,262,457 | CurrentTaxYearAmt |
| Total | $8,767,785 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $94,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,863,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,433,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,700,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,212 | CurrentTaxYearAmt |
| Total | $11,917,237 | 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 | $11,917,237 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,907 | CurrentTaxYearAmt |
| Total | $404,584 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,907 | CurrentTaxYearAmt |
| Total | $404,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,920,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,778,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,034,119 | CurrentTaxYearAmt |
| Total | $12,321,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96300 | PublicSupportPY509Pct |
| Investment Income CY | 0.03280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,686 | OtherCostOrOtherBasisAmt |
| Book Value | $276,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,445 | DepreciationAmt |
| Book Value | $391,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,613 | DepreciationAmt |
| Book Value | $24,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $692,055 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND FUND | Desc |
| Book Value | $1,203,341 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,203,341 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $137,897 |
| PPP LOAN | $160,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,997 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,012,887 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,192 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$52,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,065,079 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,065,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,795,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,795,888 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,795,888 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL SPORTS GROUP | |||||||
| 3135 S VERMONT AVE | MILWAUKEE | WI | 53207 | 330240905 | 501(C)(3) | $15,000 | "INTERNATIONAL SPORTS GROUP" (ISG) CONDUCTS BASEBALL COACHING CLINICS THROUGHOUT THE WORLD, SIMILAR TO CLINICS THE ABCA HOSTS IN THE USA. THE PURPOSE OF THE GRANT IS TO EXPOSE BASEBALL COACHES AROUND THE WORLD TO PROPER BASEBALL TEACHING INFORMATION THROUGH CLINICS SIMILAR TO THE ONES CONDUCTED BY THE ABCA. |
| TURN TWO FOR YOUTH | |||||||
| 1307 W MOREHEAD ST SUITE 207 | CHARLOTTE | NC | 28208 | 473171855 | 501(C)(3) | $10,000 | TURN TWO FOR YOUTH (TTFY) IS THE OFFICIAL CHARITY OF THE ABCA. TTFY COLLECTS USED BASEBALL GEAR, CLEANS/REPAIRS IT, AND DISTRIBUTES IT TO CHILDREN WHO ARE NOT ABLE TO AFFORD IT. THE ABCA'S INVOLVEMENT INCLUDED A GRANT FROM THE ABCA TO TTFY AND THE ABCA ENCOURAGED ALL MEMBERS TO HOST EVENTS TO COLLECT EQUIPMENT DONATIONS FOR TTFY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG KEILITZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $431,961 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $56,155 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,768 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $543,884 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVE KEILITZ AND CRAIG KEILITZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE INVOLVED IN THE ELECTION PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND OUTSIDE INFORMATION IS CONSULTED IN THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED TO BE OPEN TO PUBLIC REVIEW ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT -3. |
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