ELITE CLUBS NATIONAL LEAGUE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ELITE CLUBS NATIONAL LEAGUE INC (EIN 26-4805598)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-07-14
IRS object ID
202031969349301638
Schema version
2018v3.2
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)
Return2020-07-14T09:58:18-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1434 MCLAWS CIRCLE SUITE 201AddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23185ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264805598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELITE CLUBS NATIONAL LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELITBusinessNameControlTxt
Phone2065287821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202 PARK PLACE COURT NO EAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN LAVERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2065287821PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA H TUCKERPreparerPersonNm
PTINP00716515PTIN
Phone7572297180PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.10.80.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm11:48:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA3C040DA082BEE02F8E11CBA59D846C1D5DCC20CAtSubmissionCreationDeviceId
At Submission Filing Device Id21C28D60A8ED76385B0479133D3497972B8EC478AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN LAVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202 PARK PLACE COURT NO EAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,008,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELITECLUBSNATIONALLEAGUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization Dsc501(C)(3)OtherOrganizationDsc
Formation2009FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE ELITE CLUBS NATIONAL LEAGUE, INC. IS A NON-PROFIT, MEMBER BASED ORGANIZATION FOUNDED TO ENHANCE THE DEVELOPMENTAL EXPERIENCE OF FEMALE YOUTH SOCCER PLAYERS IN THE UNITED STATES THROUGH IMPROVING THE COMPETITIVE ENVIRONMENT, IMPROVING THE PROCESS OF IDENTIFYING ELITE FEMALE SOCCER PLAYERS FOR YOUTH NATIONAL LEAGUE TEAMS, AND IMPROVING THE TRAINING ENVIRONMENT AT FEMALE YOUTH SOCCER CLUBS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,077PYContributionsGrantsAmt
CY Contributions Grants$128,810CYContributionsGrantsAmt
PY Program Service Revenue$718,748PYProgramServiceRevenueAmt
CY Program Service Revenue$2,845,070CYProgramServiceRevenueAmt
PY Investment Income$639PYInvestmentIncomeAmt
CY Investment Income$5,882CYInvestmentIncomeAmt
PY Other Revenue$2,657PYOtherRevenueAmt
CY Other Revenue$22,341CYOtherRevenueAmt
PY Total Revenue$837,121PYTotalRevenueAmt
CY Total Revenue$3,002,103CYTotalRevenueAmt
PY Grants And Similar Paid$1,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,320CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$383,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,141,763PYOtherExpensesAmt
CY Other Expenses$2,243,758CYOtherExpensesAmt
PY Total Expenses$1,339,285PYTotalExpensesAmt
CY Total Expenses$2,629,023CYTotalExpensesAmt
PY Revenues Less Expenses-$502,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,080CYRevenuesLessExpensesAmt
Total Assets BOY$961,975TotalAssetsBOYAmt
Total Assets EOY$1,315,330TotalAssetsEOYAmt
Total Liabilities BOY$30,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$931,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,304,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN 2018-2019, THE ECNL CONSISTED OF 89 OF THE TOP FEMALE YOUTH SOCCER CLUBS IN THE UNITED STATES COMPETING FOR A CHANCE TO BECOME CHAMPIONS OF ONE OF THREE FLIGHTS: CHAMPION LEAGUE, NORTH AMERICAN CUP OR SHOWCASE CUP. THE TEAMS PARTICIPATED IN APPROXIMATELY A TOTAL OF 10,000 REGULAR SEASON GAMES. THIS INCREASED THE OPPORTUNITY FOR THE TOP PLAYERS TO COMPETE AGAINST EACH OTHER, ENCOURAGED BETTER AND MORE FREQUENT TRAINING OPPORTUNITIES, PROVIDED OPPORTUNITIES TO BE IDENTIFIED BY U.S. SOCCER FOR INCLUSION IN THE NATIONAL TEAM PROGRAMS, AND INCREASED THE EXPOSURE OF THESE TOP PLAYERS TO COLLEGIATE RECRUITING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,070,072ExpenseAmt
Grant$1,320GrantAmt
Revenue$2,867,411RevenueAmt
DescIN 2018-2019, THE ECNL CONSISTED OF 89 OF THE TOP FEMALE YOUTH SOCCER CLUBS IN THE UNITED STATES COMPETING FOR A CHANCE TO BECOME CHAMPIONS OF ONE OF THREE FLIGHTS: CHAMPION LEAGUE, NORTH AMERICAN CUP OR SHOWCASE CUP. THE TEAMS PARTICIPATED IN APPROXIMATELY A TOTAL OF 10,000 REGULAR SEASON GAMES. THIS INCREASED THE OPPORTUNITY FOR THE TOP PLAYERS TO COMPETE AGAINST EACH OTHER, ENCOURAGED BETTER AND MORE FREQUENT TRAINING OPPORTUNITIES, PROVIDED OPPORTUNITIES TO BE IDENTIFIED BY U.S. SOCCER FOR INCLUSION IN THE NATIONAL TEAM PROGRAMS, AND INCREASED THE EXPOSURE OF THESE TOP PLAYERS TO COLLEGIATE RECRUITING.Desc
Total Program Service Expenses$2,070,072TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEN WINNAGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043379898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202 PARK PLACE COURT NO EAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTIAN LAVERS
PRESIDENT30.00Yes (X)Yes (X)$34,392$0$0
DOUGLAS BRACKEN
VICE PRESIDENT20.00Yes (X)Yes (X)$26,483$0$0
JAY HOWELL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH KENNY MEDINA
DIRECTOR1.00Yes (X)$0$0$0
RORY DAMES
DIRECTOR1.00Yes (X)$0$0$0
DOUG LANDEFELD
DIRECTOR1.00Yes (X)$0$0$0
MIKE O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
JASON DEWHURST
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
CAMPBELL CHAMPMAN
DIRECTOR1.00Yes (X)$500$0$0
SARAH KATE NOFTSINGER
DIRECTOR1.00Yes (X)$0$0$0
TOM AMICK
DIRECTOR1.00Yes (X)$960$0$0
PATRICK URIZ
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER M WINNAGLE
COMMISSIONER40.00Yes (X)$51,980$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,315TotalReportableCompFromOrgAmt
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
All Other Contributions$128,810AllOtherContributionsAmt
Total Contributions$128,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT REVENUE711300$1,223,126$1,223,126
COMMISSIONS711300$1,095,018$1,095,018
MEMBERSHIP DUES711300$433,150$433,150
COACHING SYMPOSIUM711300$93,776$93,776
FieldValueIRS element (for citing)
Total Program Service Revenue$2,845,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,882TotalRevenueColumnAmt
Exclusion$5,882ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,156GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,815CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,341TotalRevenueColumnAmt
Related Or Exempt Func Income$22,341RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,002,103TotalRevenueColumnAmt
Related Or Exempt Func Income$2,867,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,882ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Program Services$1,320ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,110TotalAmt
Management And General$135,110ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,913TotalAmt
Management And General$192,913ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,402TotalAmt
Management And General$31,402ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,520TotalAmt
Management And General$24,520ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,730TotalAmt
Management And General$9,730ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,437TotalAmt
Management And General$15,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,199TotalAmt
Program Services$853,874ProgramServicesAmt
Management And General$16,325ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,717TotalAmt
Program Services$12,440ProgramServicesAmt
Management And General$25,277ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,205TotalAmt
Program Services$84,015ProgramServicesAmt
Management And General$15,190ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,301TotalAmt
Program Services$883ProgramServicesAmt
Management And General$19,418ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,274TotalAmt
Program Services$6,066ProgramServicesAmt
Management And General$44,208ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,632TotalAmt
Program Services$117,101ProgramServicesAmt
Management And General$13,531ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,344TotalAmt
Program Services$16,819ProgramServicesAmt
Management And General$7,525ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,527TotalAmt
Management And General$3,527ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,838TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$4,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT RELATED EXPENSES$713,189$713,189
EQUIPMENT RENTAL$178,075$178,075
REFEREE DEVELOPMENT$85,290$85,290

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,629,023TotalAmt
Program Services$2,070,072ProgramServicesAmt
Management And General$558,951ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,196BOYAmt
EOY$131,742EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$752,681BOYAmt
EOY$1,108,065EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$67,405BOYAmt
EOY$61,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,402BOYAmt
EOY$11,708EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,291BOYAmt
EOY$1,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$961,975BOYAmt
EOY$1,315,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,378BOYAmt
EOY$10,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,378BOYAmt
EOY$10,653EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$931,597BOYAmt
EOY$1,304,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$931,597BOYAmt
EOY$1,304,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,975BOYAmt
EOY$1,315,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,080ReconcilationRevenueExpnssAmt
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$166,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,077CurrentTaxYearMinus1YearAmt
Current Tax Year$128,810CurrentTaxYearAmt
Total$655,791TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,953,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,757,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,194,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725,440CurrentTaxYearMinus1YearAmt
Current Tax Year$2,874,226CurrentTaxYearAmt
Total$9,505,694TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,120,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,882,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,314,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,517CurrentTaxYearMinus1YearAmt
Current Tax Year$3,003,036CurrentTaxYearAmt
Total$10,161,485TotalAmt

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$10,161,485PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639CurrentTaxYearMinus1YearAmt
Current Tax Year$5,882CurrentTaxYearAmt
Total$7,440TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639CurrentTaxYearMinus1YearAmt
Current Tax Year$5,882CurrentTaxYearAmt
Total$7,440TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,381CurrentTaxYearMinus2YearsAmt
Total$5,381TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,120,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,883,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,320,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,156CurrentTaxYearMinus1YearAmt
Current Tax Year$3,008,918CurrentTaxYearAmt
Total$10,174,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILED A SHORT-YEAR RETURN FOR THE PERIOD 1/1/2018 TO 7/31/2018. THE PUBLIC SUPPORT DISCLOSURE COLUMNS SHOW INFORMATION FOR THE CURRENT PERIOD OF 8/1/2018 TO 7/31/2019 IN COLUMN (E), FOR THE SHORT-YEAR PERIOD OF 1/1/2018 TO 7/31/2018 IN COLUMN (D), FOR CALENDAR YEAR 2017 IN COLUMN (C), FOR CALENDAR YEAR 2016, IN COLUMN (B), FOR CALENDAR YEAR 2015 IN COLUMN (A).ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,841OtherCostOrOtherBasisAmt
Depreciation$7,133DepreciationAmt
Book Value$11,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,708TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS MADE UP OF MEMBER CLUBS. THE MEMBER CLUBS ELECT THE BOARD OF DIRECTORS THROUGH AN ONLINE PROCESS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CA NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS CITING ANY POTENTIAL INTEREST THAT MAY CAUSE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GREFEREE FEES: PROGRAM SERVICE EXPENSES 428,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,074. EVENT STAFF: PROGRAM SERVICE EXPENSES 230,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,575. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 98,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,357. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 70,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,981. SECURITY: PROGRAM SERVICE EXPENSES 14,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,360. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. AGENCY FEES: PROGRAM SERVICE EXPENSES 11,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,527.

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