BUDDY UP FOR LIFE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BUDDY UP FOR LIFE INC (EIN 27-0789426)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-30
IRS object ID
202002129349301020
Schema version
2019v5.1
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)
Return2020-07-30T12:45:24-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271490692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIDWELL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 EASTON WAY STE 210AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270789426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUDDY UP TENNIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUDDBusinessNameControlTxt
Phone6145798808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17436 TOTTENHAM PLACEAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH A GIBSONPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone6145798808PhoneNum
Signature2020-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD FENTRESS CPAPreparerPersonNm
PTINP01242481PTIN
Phone6145281441PhoneNum
Preparation2020-07-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.72.130.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-22IPDt
IP Tm07:09:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH A GIBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17436 TOTTENHAM PLACEAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$658,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUDDYUPTENNIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBUDDY UP TENNIS EXISTS TO PROVIDE INDIVIDUALS WITH DOWN SYNDROME THE OPPORTUNITY TO LEARN AND PLAY TENNIS AND TO ENGAGE IN FITNESS, SOCIAL, AND EDUCATIONAL ACTIVITIES IN A STRUCTURED PROGRAM WITH THE ASSISTANCE OF ROLE MODELS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$2,014TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,039NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,598PYContributionsGrantsAmt
CY Contributions Grants$379,012CYContributionsGrantsAmt
PY Program Service Revenue$44,568PYProgramServiceRevenueAmt
CY Program Service Revenue$121,668CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$89,986PYOtherRevenueAmt
CY Other Revenue-$225,192CYOtherRevenueAmt
PY Total Revenue$254,180PYTotalRevenueAmt
CY Total Revenue$275,488CYTotalRevenueAmt
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$16,505PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$245,453PYOtherExpensesAmt
CY Other Expenses$218,529CYOtherExpensesAmt
PY Total Expenses$261,958PYTotalExpensesAmt
CY Total Expenses$262,003CYTotalExpensesAmt
PY Revenues Less Expenses-$7,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,485CYRevenuesLessExpensesAmt
Total Assets BOY$149,775TotalAssetsBOYAmt
Total Assets EOY$154,047TotalAssetsEOYAmt
Total Liabilities BOY$62,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,581NetAssetsOrFundBalancesEOYAmt
MissionBUDDY UP TENNIS EXISTS TO PROVIDE INDIVIDUALS WITH DOWN SYNDROME THE OPPORTUNITY TO LEARN AND PLAY TENNIS AND TO ENGAGE IN FITNESS, SOCIAL, AND EDUCATIONAL ACTIVITIES IN A STRUCTURED PROGRAM WITH THE ASSISTANCE OF ROLE MODELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$168,576ExpenseAmt
Revenue$121,668RevenueAmt
DescBUDDY UP TENNIS PROGRAMMING CONSISTS OF REGULARLY SCHEDULED TENNIS AND FITNESS CLINICS AND SUMMER CAMPS FOCUSED ON TENNIS, FITNESS, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME.Desc
Total Program Service Expenses$168,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH A GIBSONPersonNm
Phone6145798808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17436 TOTTENHAM PLACEAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH GIBSON
PRESIDENT45.00Yes (X)Yes (X)$0$0$0
RICK GIBSON
TREASURER & SECRETARY5.00Yes (X)Yes (X)$0$0$0
ALLISON DAVIS
DIRECTOR15.00Yes (X)$15,950$0$0
STEPHANIE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MELISSA HEMPEL
DIRECTOR1.00Yes (X)$0$0$0
TODD HEMPEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$315,680FundraisingAmt
All Other Contributions$63,332AllOtherContributionsAmt
Total Contributions$379,012TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINICSDesc
Business900099BusinessCd
Total Revenue Column$121,668TotalRevenueColumnAmt
Related Or Exempt Func Income$121,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$121,668TotalProgramServiceRevenueAmt
Fundraising Gross Income$156,186FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$315,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$383,392FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$227,206TotalRevenueColumnAmt
Exclusion-$227,206ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,014TotalRevenueColumnAmt
Unrelated Business Revenue$2,014UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,488TotalRevenueColumnAmt
Related Or Exempt Func Income$121,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,014UnrelatedBusinessRevenueAmt
Exclusion-$227,206ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$15,950TotalAmt
Management And General$15,950ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,981TotalAmt
Management And General$22,981ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,543TotalAmt
Management And General$4,543ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,380TotalAmt
Management And General$25,380ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$782TotalAmt
Management And General$782ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,386TotalAmt
Management And General$7,386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,203TotalAmt
Management And General$6,203ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINIC EXPENSES$168,576$168,576
MISCELLANEOUS$5,106$5,106
AFFILIATED ACTIVITIES$5,096$5,096

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,003TotalAmt
Program Services$168,576ProgramServicesAmt
Management And General$93,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,691BOYAmt
EOY$149,591EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,735BOYAmt
EOY$1,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,349BOYAmt
EOY$2,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,775BOYAmt
EOY$154,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,842BOYAmt
EOY$23,686EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,837BOYAmt
EOY$29,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,679BOYAmt
EOY$53,466EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,096BOYAmt
EOY$100,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,775BOYAmt
EOY$154,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,485ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$136,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,598CurrentTaxYearMinus1YearAmt
Current Tax Year$379,012CurrentTaxYearAmt
Total$1,484,404TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,568CurrentTaxYearMinus1YearAmt
Current Tax Year$121,668CurrentTaxYearAmt
Total$271,443TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,798CurrentTaxYearMinus1YearAmt
Current Tax Year$156,186CurrentTaxYearAmt
Total$356,317TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,964CurrentTaxYearMinus1YearAmt
Current Tax Year$656,866CurrentTaxYearAmt
Total$2,112,164TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,000CurrentTaxYearMinus1YearAmt
Current Tax Year$154,000CurrentTaxYearAmt
Total$526,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$91,716CurrentTaxYearAmt
Total$91,716TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,000CurrentTaxYearMinus1YearAmt
Current Tax Year$245,716CurrentTaxYearAmt
Total$617,716TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,494,448PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685CurrentTaxYearMinus1YearAmt
Current Tax Year$2,014CurrentTaxYearAmt
Total$3,973TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,649CurrentTaxYearMinus1YearAmt
Current Tax Year$658,880CurrentTaxYearAmt
Total$2,116,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70620PublicSupportCY509Pct
Public Support PY5090.98260PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesOHLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLUMBUS TENNIS CHALLENGEREvent1Nm
Gross Receipts Event1$254,000GrossReceiptsEvent1Amt
Charitable Contri Event1$254,000CharitableContriEvent1Amt
Cash Prizes Event1$26,660CashPrizesEvent1Amt
Other Direct Expenses Event1$243,370OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$162,936GrossReceiptsEvent2Amt
Charitable Contri Event2$61,680CharitableContriEvent2Amt
Gross Revenue Event2$101,256GrossRevenueEvent2Amt
Other Direct Expenses Event2$104,942OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$54,930GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$54,930GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,420OthDirectExpnssOtherEventsAmt
Gross Receipts Total$471,866GrossReceiptsTotalAmt
Charitable Contributions Tot$315,680CharitableContributionsTotAmt
Gross Revenue Total Events$156,186GrossRevenueTotalEventsAmt
Cash Prizes Total Events$26,660CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$356,732OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$383,392DirectExpenseSummaryEventsAmt
Net Income Summary-$227,206NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROFESSIONAL SERVICESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEASURED AT FAIR VALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MELISSA HEMPEL AND TODD HEMPEL HAVE A FAMILY RELATIONSHIP. ALSO, BETH GIBSON AND RICK GIBSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.