BETA

INLAND YOUTH SOCCER EDUCATION PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INLAND YOUTH SOCCER EDUCATION PROGRAM (EIN 45-3236845)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349329521
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T19:19:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453236845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INLAND YOUTH SOCCER EDUCATION PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINLABusinessNameControlTxt
Phone9094651177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112672 LIMONITE AVE SUITE 3E 817AddressLine1Txt
CityEASTVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH HODGESPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone9094651177PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHPersonFirstNm
Person LastHODGESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CLELANDPreparerPersonNm
PTINP00367242PTIN
Phone3104471234PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LEGENDS FCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSH HODGESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112672 LIMONITE AVE SUITE 3E 817AddressLine1Txt
CityEASTVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,832,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGENDSFC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE YOUTH SOCCER THROUGH HIGH LEVEL TRAINING AND TO DEVELOP THE PLAYERS TO ADVANCE TO A HIGHER LEVEL OF PLAY. THE ORGANIZATION BUILDS YOUTH TEAMS AGE 8-19 TO COMPETE IN VARIOUS LEAGUES AND TOURNAMENTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$149TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,351,543PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$3,479,475CYProgramServiceRevenueAmt
PY Investment Income$484PYInvestmentIncomeAmt
CY Investment Income$149CYInvestmentIncomeAmt
PY Other Revenue$567,387PYOtherRevenueAmt
CY Other Revenue$331,547CYOtherRevenueAmt
PY Total Revenue$3,919,414PYTotalRevenueAmt
CY Total Revenue$3,811,171CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$621,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$624,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,417,576PYOtherExpensesAmt
CY Other Expenses$2,756,176CYOtherExpensesAmt
PY Total Expenses$4,039,142PYTotalExpensesAmt
CY Total Expenses$3,380,251CYTotalExpensesAmt
PY Revenues Less Expenses-$119,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$430,920CYRevenuesLessExpensesAmt
Total Assets BOY$944,624TotalAssetsBOYAmt
Total Assets EOY$1,574,522TotalAssetsEOYAmt
Total Liabilities BOY$3,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,372,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE YOUTH SOCCER THROUGH HIGH LEVEL TRAINING AND TO DEVELOP THE PLAYERS TO ADVANCE TO A HIGHER LEVEL OF PLAY. THE ORGANIZATION BUILDS YOUTH TEAMS AGE 8-19 TO COMPETE IN VARIOUS LEAGUES AND TOURNAMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,309,447ExpenseAmt
Revenue$3,652,568RevenueAmt
DescTHE ORGANIZATION PROVIDES HIGH CALIBER SOCCER TRAINING TO DEVELOP AND STRENGTHEN YOUTH PLAYERS TO ADVANCE TO A HIGHER LEVEL OF SOCCER PLAYING. THE ORGANIZATION BUILDS YOUTH TEAMS TO COMPETE IN VARIOUS YOUTH SOCCER LEAGUES AND TOURNAMENTS PROVIDING THEM WITH THE OPPORTUNITY TO COMPETE AT THE HIGHEST SKILL LEVEL POSSIBLE. THE ORGANIZATION PROVIDES THE OPPORTUNITY TO APPROXIMATELY 1,300 PLAYERS RANGING IN AGE FROM 8-19. THE ORGANZIATION HELPS PLAYERS WHO ARE HIGH SCHOOL AGE TO SEEK AND TO FURTHER THEIR PLAYING AT COLLEGE LEVEL BY ATTENDING TOURNAMENTS WHERE COLLEGE COACHES ATTEND AND PROVIDE SPECIAL SEMINARS FOR COLLEGE BOUND PLAYERS AND PARENTS TO HELP GUIDE THEM THROUGH THE PROCESS OF SELECTING A UNIVERSITY. THE ORGANZIATION FEELS THAT PROVIDING THE YOUTH IN THE COMMUNITY AN OPPORTUNITY TO DEVELOP AS A SOCCER PLAYER WILL ALSO HELP THEM BECOME BETTER CITIZENS, LEADERS AND TO BECOME BETTER PERSONS. THE ORGANZIATION ALSO HOLDS VARIOUS SOCCER TOURNAMENTS AND CAMPS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$2,309,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GS FINANCIAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105625423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 LOMA VISTA STAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETH MAXEY
DIRECTOR5.00Yes (X)$0$0$0
CHUCK LAVRUSKY
DIRECTOR5.00Yes (X)$0$0$0
JOSH HODGES
VICE PRESIDENT40.00$159,999$0$0Yes (X)
ANGELA WRIGHT
SECRETARY40.00$67,800$0$0Yes (X)
RAFIK TADROS
PRESIDENT5.00$0$0$0Yes (X)
VALERIE HODGES
TREASURER40.00$26,250$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,049TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business711210BusinessCd
Total Revenue Column$3,476,777TotalRevenueColumnAmt
Related Or Exempt Func Income$3,476,777RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,698TotalRevenueColumnAmt
Related Or Exempt Func Income$2,698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,479,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Unrelated Business Revenue$149UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$159,440FundraisingGrossIncomeAmt
Fundraising Direct Expenses$986FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,454TotalRevenueColumnAmt
Exclusion$158,454ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$193,065GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,972CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,093TotalRevenueColumnAmt
Related Or Exempt Func Income$173,093RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,811,171TotalRevenueColumnAmt
Related Or Exempt Func Income$3,652,568RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$149UnrelatedBusinessRevenueAmt
Exclusion$158,454ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,049TotalAmt
Management And General$254,049ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$296,052TotalAmt
Management And General$296,052ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,597TotalAmt
Management And General$18,597ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,377TotalAmt
Management And General$55,377ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,159TotalAmt
Management And General$7,159ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,400TotalAmt
Management And General$26,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,984TotalAmt
Management And General$21,984ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,642TotalAmt
Management And General$44,642ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,002TotalAmt
Management And General$1,002ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,526TotalAmt
Management And General$25,526ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,486TotalAmt
Management And General$72,486ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,296TotalAmt
Management And General$30,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COACHES$1,525,985$1,525,985
FIELD MAINTENANCE$310,925$310,925
MISCELLANEOUS EXPENSE$169,142$169,142
STRIPE FEES$139,164$139,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$381,465TotalAmt
Program Services$333,373ProgramServicesAmt
Management And General$48,092ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,380,251TotalAmt
Program Services$2,309,447ProgramServicesAmt
Management And General$1,070,804ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$939,741BOYAmt
EOY$1,568,722EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,883BOYAmt
EOY$5,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$944,624BOYAmt
EOY$1,574,522EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,084BOYAmt
EOY$202,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,084BOYAmt
EOY$202,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$941,540BOYAmt
EOY$1,372,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,540BOYAmt
EOY$1,372,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,624BOYAmt
EOY$1,574,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$430,920ReconcilationRevenueExpnssAmt
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$2,546,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,997,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,905,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,290,948CurrentTaxYearMinus1YearAmt
Current Tax Year$3,477,174CurrentTaxYearAmt
Total$14,217,920TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,415CurrentTaxYearMinus1YearAmt
Current Tax Year$193,065CurrentTaxYearAmt
Total$529,319TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,364CurrentTaxYearMinus1YearAmt
Current Tax Year$159,440CurrentTaxYearAmt
Total$2,924,300TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,321,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,803,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,343,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,373,727CurrentTaxYearMinus1YearAmt
Current Tax Year$3,829,679CurrentTaxYearAmt
Total$17,671,539TotalAmt

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$17,671,539PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,321,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,803,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,343,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,373,727CurrentTaxYearMinus1YearAmt
Current Tax Year$3,829,679CurrentTaxYearAmt
Total$17,671,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$88,425
TAXES PAYABLE$4,757
EMPLOYEE BEBENFIT CONTRIBUTION PAYABLE$1,872
INVENTORY LIABILITIES$6,519
PPP LOAN$93,800
CREDIT CARD PAYABLE$6,689
FieldValueIRS element (for citing)
Total Liability$202,062TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRUNK OR TREAT EVENTEvent1Nm
Gross Receipts Event1$159,440GrossReceiptsEvent1Amt
Gross Revenue Event1$159,440GrossRevenueEvent1Amt
Other Direct Expenses Event1$986OtherDirectExpensesEvent1Amt
Gross Receipts Total$159,440GrossReceiptsTotalAmt
Gross Revenue Total Events$159,440GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$986OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$986DirectExpenseSummaryEventsAmt
Net Income Summary$158,454NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSH HODGESPersonNm
TitleVICE PRESIDENTTitleTxt
Base Compensation Filing Org$159,999BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,999TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSH HODGES AND VALARIE HODGES ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE RETURNS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANZIATION HAS A CONFLICT OF INTEREST POLICY THAT CLEARLY STATES THAT NO BOARD MEMBERS WILL VOTE ON MATTERS THAT DIRECTLY AFFECTS THEMSELVES OR A FAMILY MEMBER
FORM 990, PART VI, SECTION B, LINE 15THE BOARD VOTES ON THE SALARY OF THE TOP OFFICER.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE DOCUMENTS WILL BE AVAILABLE WITHIN 10 DAYS OF RECEIPT.
FORM 990, PART IX, LINE 24EAFFLIATE EXPENSES: PROGRAM SERVICE EXPENSES 112,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,660. LEAGUE FEES: PROGRAM SERVICE EXPENSES 101,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,200. UNIFORM EXPENSE : PROGRAM SERVICE EXPENSES 82,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,233. AWARDS: PROGRAM SERVICE EXPENSES 24,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,690. AUTO EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,716. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,394. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,123. TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,884. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,696. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,036. ATHLETIC TRAINER : PROGRAM SERVICE EXPENSES 6,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,804. DUES AND SUBSCIRPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,697. UTITLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,935. TEAM EXPENSE : PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. REAPIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,737. EDUCATION: PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 1,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,430. PROMOTIONAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. SUMMER ID CARDS : PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. REFEREE FEES: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. EQUIPMENT : PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. ACCRUAL TO CASH : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -52,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -52,915.

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