SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC (EIN 20-8924701)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2021-09-10
IRS object ID: 202122539349300422
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-10T11:45:29-05:00	ReturnTs
Tax Period End	2021-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541953476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON DOYLE & HILTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	LYNCHBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	245050800	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208924701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPORTABLE RICHMOND ADAPTIVE SPORTS AND	BusinessNameLine1Txt
Business Name Line2	RECREATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SPOR	BusinessNameControlTxt
Phone	8043402991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1365 OVERBROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232201405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM RAMSEY	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	8043402991	PhoneNum
Signature	2021-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	RAMSEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY A GALLAGHER CPA	PreparerPersonNm
PTIN	P00884747	PTIN
Phone	4348467611	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM RAMSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1365 OVERBROOK RD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$842,743	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPORTABLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	188	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$626,967	PYContributionsGrantsAmt
CY Contributions Grants	$781,381	CYContributionsGrantsAmt
PY Program Service Revenue	$59,819	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,035	CYProgramServiceRevenueAmt
PY Investment Income	-$66	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$9,605	PYOtherRevenueAmt
CY Other Revenue	$19,024	CYOtherRevenueAmt
PY Total Revenue	$677,115	PYTotalRevenueAmt
CY Total Revenue	$825,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$473,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$402,421	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,819	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,029	PYOtherExpensesAmt
CY Other Expenses	$198,768	CYOtherExpensesAmt
PY Total Expenses	$757,674	PYTotalExpensesAmt
CY Total Expenses	$601,189	CYTotalExpensesAmt
PY Revenues Less Expenses	-$80,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$224,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$331,454	TotalAssetsBOYAmt
Total Assets EOY	$599,846	TotalAssetsEOYAmt
Total Liabilities BOY	$147,976	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,187	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$183,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$407,659	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$381,798	ExpenseAmt
Revenue	$26,924	RevenueAmt
Desc	SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS.	Desc
Total Program Service Expenses	$381,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM RAMSEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8043402991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1365 OVERBROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23220	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
DALE ENNIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOHN GUYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRAY MCDERMID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEREMY BALL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MISSY BASS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JC POMA
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ZACK SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOBBY COWGILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT ZAREMBA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTIE WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS WINSTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WAYNE DUMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT WHITEHEAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT GOLDEN
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN SHULTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE FARGIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN SCHMITT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS HUNTER LEEMON
EXECUTIVE DIRECTOR	50.00		$84,875	$0	$5,614		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,875	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,614	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$99,718	FundraisingAmt
Government Grants	$87,800	GovernmentGrantsAmt
All Other Contributions	$593,863	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$781,381	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION F	711300	$17,935	$17,935
PROGRAM EVENT REVENUE	711300	$7,100	$7,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,035	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$719	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,719	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,718	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,584	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,135	TotalRevenueColumnAmt
Exclusion	$17,135	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	711300	$1,738	$1,738
MERCHANDISE SALES	711300	$151	$151

Field	Value	IRS element (for citing)
Other Revenue Total	$1,889	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$825,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,924	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,135	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,875	TotalAmt
Program Services	$50,076	ProgramServicesAmt
Management And General	$9,336	ManagementAndGeneralAmt
Fundraising	$25,463	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$278,006	TotalAmt
Program Services	$163,033	ProgramServicesAmt
Management And General	$30,496	ManagementAndGeneralAmt
Fundraising	$84,477	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,271	TotalAmt
Program Services	$9,991	ProgramServicesAmt
Management And General	$2,216	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,269	TotalAmt
Program Services	$15,327	ProgramServicesAmt
Management And General	$2,919	ManagementAndGeneralAmt
Fundraising	$8,023	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$197	TotalAmt
Management And General	$197	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,220	TotalAmt
Management And General	$4,220	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,789	TotalAmt
Program Services	$788	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt
Fundraising	$11,861	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,027	TotalAmt
Program Services	$1,901	ProgramServicesAmt
Fundraising	$2,126	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,217	TotalAmt
Program Services	$2,151	ProgramServicesAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$878	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,691	TotalAmt
Program Services	$24,833	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$6,016	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,013	TotalAmt
Program Services	$1,037	ProgramServicesAmt
Management And General	$413	ManagementAndGeneralAmt
Fundraising	$563	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,817	TotalAmt
Program Services	$1,180	ProgramServicesAmt
Management And General	$2,637	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,660	TotalAmt
Program Services	$45,500	ProgramServicesAmt
Management And General	$336	ManagementAndGeneralAmt
Fundraising	$7,824	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,590	TotalAmt
Program Services	$9,496	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt
Fundraising	$1,752	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPORTS PROGRAMS EXPENSE	$30,292	$30,292
AUTO EXPENSES	$12,831	$12,831
MISCELLANEOUS	$7,873	$2,660	$319	$4,894
TELEPHONE & INTERNET	$5,956	$4,016	$240	$1,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,595	TotalAmt
Program Services	$6,686	ProgramServicesAmt
Management And General	$351	ManagementAndGeneralAmt
Fundraising	$5,558	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$601,189	TotalAmt
Program Services	$381,798	ProgramServicesAmt
Management And General	$57,192	ManagementAndGeneralAmt
Fundraising	$162,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,867	BOYAmt
EOY	$361,438	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,796	BOYAmt
EOY	$3,796	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,144	BOYAmt
EOY	$75,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,689	BOYAmt
EOY	$36,768	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$364,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,932	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,958	BOYAmt
EOY	$121,908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$331,454	BOYAmt
EOY	$599,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,008	BOYAmt
EOY	$9,227	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,805	BOYAmt
EOY	$28,041	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$117,800	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,363	BOYAmt
EOY	$4,919	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,976	BOYAmt
EOY	$192,187	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	$125,544	BOYAmt
EOY	$214,850	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,934	BOYAmt
EOY	$192,809	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,478	BOYAmt
EOY	$407,659	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$331,454	BOYAmt
EOY	$599,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$224,251	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$70	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
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	$605,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$507,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$678,663	CurrentTaxYearAmt
Total	$2,854,187	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,186	CurrentTaxYearAmt
Total	$272,707	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$618,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$703,849	CurrentTaxYearAmt
Total	$3,126,894	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	$3,126,894	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253	CurrentTaxYearMinus1YearAmt
Total	$653	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253	CurrentTaxYearMinus1YearAmt
Total	$653	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$618,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$703,849	CurrentTaxYearAmt
Total	$3,127,547	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,186	OtherCostOrOtherBasisAmt
Depreciation	$4,356	DepreciationAmt
Book Value	$12,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,354	OtherCostOrOtherBasisAmt
Depreciation	$216,140	DepreciationAmt
Book Value	$80,214	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,300	OtherCostOrOtherBasisAmt
Depreciation	$22,436	DepreciationAmt
Book Value	$28,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,908	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$4,919	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,919	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$942,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$70	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$116,896	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$116,826	RevenueNotReportedAmt
Revenue Subtotal	$825,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$825,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$718,085	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$116,896	DonatedServicesUseFcltsAmt
Expenses Not Reported	$116,896	ExpensesNotReportedAmt
Expenses Subtotal	$601,189	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$601,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT APRIL 30, 2021. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

FORM 990, PART IV, LINE 11F

THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR, FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOTTLE TREE CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	516 KERRI COVE WAY	AddressLine1Txt
City	MIDLOTHIAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23113	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$362,966	GrossReceiptsAmt
Retained By Contractor	$11,475	RetainedByContractorAmt
Net To Organization	$351,491	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$362,966	TotalGrossReceiptsAmt
Total Retained By Contractors	$11,475	TotalRetainedByContractorsAmt
Total Net To Organization	$351,491	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILGATE	Event1Nm
Gross Receipts Event1	$107,617	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,285	CharitableContriEvent1Amt
Gross Revenue Event1	$8,332	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,727	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$25,820	GrossReceiptsEvent2Amt
Charitable Contri Event2	$433	CharitableContriEvent2Amt
Gross Revenue Event2	$25,387	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,857	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$133,437	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,718	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,719	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,584	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,584	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,135	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD APPROVED SALARY INCREASE FOR EXECUTIVE DIRECTOR IN 2018. THE BOARD RELIES ON EXPERIENCE OF SENIOR MEMBERS AND REVIEW OF GUIDESTAR'S ANNUAL COMPENSATION REPORT IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.