2021-09-10T11:45:29-05:00 2021-04-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2020-05-01 208924701 SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC SPOR 8043402991 1365 OVERBROOK ROAD RICHMOND VA 232201405 WILLIAM RAMSEY DIRECTOR OF FINANCE 8043402991 2021-09-08 1 WILLIAM RAMSEY 999009999 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM RAMSEY 1365 OVERBROOK RD RICHMOND VA 23220 842743 0 X WWW.SPORTABLE.ORG X 2007 VA TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 17 17 9 188 0 0 626967 781381 59819 25035 -66 0 -9605 19024 677115 825440 0 0 0 0 473826 402421 25819 0 162199 258029 198768 757674 601189 -80559 224251 331454 599846 147976 192187 183478 407659 TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS. 0 0 381798 26924 SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. 381798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 VA X WILLIAM RAMSEY 8043402991 1365 OVERBROOK ROAD RICHMOND VA 23220 X DALE ENNIS DIRECTOR 1.00 X 0 0 0 DOHN GUYER DIRECTOR 1.00 X 0 0 0 GRAY MCDERMID DIRECTOR 1.00 X 0 0 0 JEREMY BALL SECRETARY 1.00 X X 0 0 0 MISSY BASS DIRECTOR 1.00 X 0 0 0 JC POMA VICE CHAIR 1.00 X X 0 0 0 ZACK SMITH DIRECTOR 1.00 X 0 0 0 BOBBY COWGILL DIRECTOR 1.00 X 0 0 0 SCOTT ZAREMBA DIRECTOR 1.00 X 0 0 0 CHRISTIE WILSON DIRECTOR 1.00 X 0 0 0 THOMAS WINSTON DIRECTOR 1.00 X 0 0 0 WAYNE DUMAN TREASURER 1.00 X X 0 0 0 SCOTT WHITEHEAD DIRECTOR 1.00 X 0 0 0 SCOTT GOLDEN BOARD CHAIR 1.00 X X 0 0 0 MEGAN SHULTZ DIRECTOR 1.00 X 0 0 0 STEVE FARGIS DIRECTOR 1.00 X 0 0 0 DAN SCHMITT DIRECTOR 1.00 X 0 0 0 THOMAS HUNTER LEEMON EXECUTIVE DIRECTOR 50.00 X 84875 0 5614 84875 0 5614 0 0 0 0 0 99718 87800 593863 3000 781381 PROGRAM REGISTRATION F 711300 17935 17935 PROGRAM EVENT REVENUE 711300 7100 7100 25035 719 719 0 0 33719 99718 16584 17135 17135 MISCELLANEOUS INCOME 711300 1738 1738 MERCHANDISE SALES 711300 151 151 1889 825440 26924 0 17135 84875 50076 9336 25463 278006 163033 30496 84477 13271 9991 2216 1064 26269 15327 2919 8023 197 197 4220 4220 12789 788 140 11861 4027 1901 2126 3217 2151 188 878 31691 24833 842 6016 2013 1037 413 563 3817 1180 2637 53660 45500 336 7824 13590 9496 2342 1752 SPORTS PROGRAMS EXPENSE 30292 30292 AUTO EXPENSES 12831 12831 MISCELLANEOUS 7873 2660 319 4894 TELEPHONE & INTERNET 5956 4016 240 1700 12595 6686 351 5558 601189 381798 57192 162199 90867 361438 3796 3796 53144 75000 936 13689 36768 364840 242932 169958 121908 331454 599846 9008 9227 13805 28041 117800 150000 7363 4919 147976 192187 X 125544 214850 57934 192809 183478 407659 331454 599846 224251 -70 0 X 0 1 X 0 0 X 605098 507345 555217 507864 678663 2854187 29441 92612 63348 62120 25186 272707 634539 599957 618565 569984 703849 3126894 0 0 0 3126894 119 114 167 253 653 119 114 167 253 653 634658 600071 618732 570237 703849 3127547 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17186 4356 12830 296354 216140 80214 51300 22436 28864 121908 LEASE LIABILITY 4919 4919 X 942266 -70 116896 116826 825440 0 825440 718085 116896 116896 601189 0 601189 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. X X X X X 1 BOTTLE TREE CONSULTING 516 KERRI COVE WAY MIDLOTHIAN VA 23113 GRANT WRITING 0 362966 11475 351491 362966 11475 351491 TAILGATE 107617 99285 8332 4727 GOLF TOURNAMENT 25820 433 25387 11857 133437 99718 33719 16584 16584 17135 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.