2020-11-11T11:33:58-07:00 2019-12-31 831798909 Roy Phillips CPA PLLC PO Box 1827 Matthews NC 28106 990 2019-01-01 460884622 DREAM BIG BASKETBALL ACADEMY DREA 7049609656 13502 McCoy Ridge Drive Huntersville NC 28078 Keri Holm Treasurer 7049609653 2020-11-12 1 Roy Phillips P02157239 9802623659 2020-10-20 X 104.139.112.222 2019 2021-01-29 14:40:06Z George Holm 13502 McCoy Ridge Drive Huntersville NC 28078 246435 0 X dreambigbasketball.com X 2012 NC To teach Youth basketball and we are looking for our players to Dream Big, Work Hard, and Stay Humble. 4 4 3 9 0 0 1856 8263 217222 238172 0 0 0 0 219078 246435 0 0 0 0 82827 120998 0 0 0 140830 129216 223657 250214 -4579 -3779 2334 2555 0 4000 2334 -1445 Our mission is to inspire and coach students to dream big, work hard, and stay humble 0 0 71224 0 84312 Basketball camps (full and half days) for boys and girls (grades 1-9). Conducted by experienced coaches/role models. 499 kids participated and 69 kids received scholarships. 79375 0 71145 Basketball skills group session camps (nights,weekends, some holidays) for kids (K-12) conducted by experienced coaches/role models. 382 kids participated and 38 received scholarships. 37123 0 40161 Girls team basketball (grades 5-9) with practice and games on nights and weekends. Teams are led by experienced coaches/role models. 142 kids participated and 8 received scholarships. 48743 0 50818 OTHER PROGRAM SERVICES EXPENSES: Office expense $3,413; insurance $400; meals & entmt $966; Payroll expenses $20,105; Rent and lease $11,471; supplies $2,713; taxes and licenses $2,446; travel and meals $1,838; advertising and promotion $2,904; all other $2,487--TOTAL $62,493 OTHER PROGRAM SERVICES REVENUE: Small groups $25,420; No school clinics $1,925; Tournaments $5,080; 3x3 League $3,645; Home School Hoops $3,956; Skills Clinics $10,792--TOTAL $50,818 48743 0 50818 236465 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Keri Holm 7049609653 13502 McCoy Ridge Drive Huntersville NC 28078 George Holm Executive Director 40 0 X 43200 0 0 Donte Watson Basketball coach 40 0 X 32730 0 0 Ben Stywall Basketball coach 5 0 X 7574 0 0 Chris Kuiatkowski President 3 0 X 0 0 0 Matthew Russell Vice President 1 0 X 0 0 0 Courtney McMenamin Secretary 5 0 X 0 0 0 Keri Holm Treasurer 10 0 X 0 0 0 83504 0 0 0 0 0 0 0 8263 8263 Player fees 900099 238172 238172 0 0 0 0 0 0 238172 0 0 0 0 0 246435 238172 0 0 83504 70978 12526 29342 29342 8152 6929 1223 17571 17571 22625 22625 20801 20801 38236 38236 20274 20274 8055 8055 1654 1654 250214 236465 13749 0 2330 2544 4 11 0 0 0 0 0 0 0 0 0 0 0 0 2334 2555 0 4000 0 0 0 0 0 0 0 0 0 4000 X 0 0 0 0 2334 -1445 2334 -1445 2334 2555 -3779 0 0 0 0 0 X 0 0 0 X 900 807 264 1856 8263 12090 119788 144269 188300 217222 238172 907751 120688 145076 188564 219078 246435 919841 919841 120688 145076 188564 219078 246435 919841 X Form 990, Part VI, Section B, Line 11b To review the 990, all board members were involved. Members held regular board meetings and met individually as well. To insure accuracy, recommended checklists were reviewed. Also, a CPA assisted in the process. Form 990, Part VI, Section B, Line 12c All directors and key employees reviewed and signed the updated "conflict of interest" policy form at the first 2019 board meeting held in January, 2019. Form 990, Part VI, Section B, Line 15 The President determines fair compensation for the Executive Director based on market analysis and other comparable organizations. Form 990, Part VI, Section C, Line 19 All governing documents , conflicts of interest policy, and financial statements are available on the organization's website: DreamBigBasketball.org Additional time was requested to complete and prepare an accurate tax return.