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SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC (EIN 20-8924701)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-28
IRS object ID
201932719349300403
Schema version
2018v3.1
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)
Return2019-09-28T14:15:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245050800ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208924701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTABLE RICHMOND ADAPTIVE SPORTS ANDBusinessNameLine1Txt
Business Name Line2RECREATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone8043402991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 OVERBROOK ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232201405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM RAMSEYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone8043402991PhoneNum
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A GALLAGHER CPAPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.106.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-27IPDt
IP Tm15:13:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A583781BFD9DF0FC7E6D03E66CFF8A49E66CE66AtSubmissionCreationDeviceId
At Submission Filing Device IdD7E835DFE6EDCBC02F02E9B5372D4030E9B5886EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 OVERBROOK RDAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$767,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPORTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$508,348PYContributionsGrantsAmt
CY Contributions Grants$642,390CYContributionsGrantsAmt
PY Program Service Revenue$88,180PYProgramServiceRevenueAmt
CY Program Service Revenue$60,456CYProgramServiceRevenueAmt
PY Investment Income-$12PYInvestmentIncomeAmt
CY Investment Income$167CYInvestmentIncomeAmt
PY Other Revenue$59,290PYOtherRevenueAmt
CY Other Revenue-$16,734CYOtherRevenueAmt
PY Total Revenue$655,806PYTotalRevenueAmt
CY Total Revenue$686,279CYTotalRevenueAmt
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$299,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,717CYTotalFundraisingExpenseAmt
PY Other Expenses$293,231PYOtherExpensesAmt
CY Other Expenses$279,003CYOtherExpensesAmt
PY Total Expenses$592,464PYTotalExpensesAmt
CY Total Expenses$657,415CYTotalExpensesAmt
PY Revenues Less Expenses$63,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,864CYRevenuesLessExpensesAmt
Total Assets BOY$347,921TotalAssetsBOYAmt
Total Assets EOY$383,354TotalAssetsEOYAmt
Total Liabilities BOY$22,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$325,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$354,572NetAssetsOrFundBalancesEOYAmt
MissionTO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$452,586ExpenseAmt
Revenue$63,348RevenueAmt
DescSERVICED 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$452,586TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM RAMSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043402991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 OVERBROOK ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MACON SIZEMORE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ALICIA HOWARD
DIRECTOR1.00Yes (X)$0$0$0
LAUREN KIGER
DIRECTOR1.00Yes (X)$0$0$0
DALE ENNIS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JACKIE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
JC POMA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIE WILSON
DIRECTOR1.00Yes (X)$0$0$0
KELLY SYDNOR
DIRECTOR1.00Yes (X)$0$0$0
GRAHAM WATSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE GAGE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS WINSTON
DIRECTOR1.00Yes (X)$0$0$0
GRAY MCDERMID
DIRECTOR1.00Yes (X)$0$0$0
JEREMY BALL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THOMAS HUNTER LEEMON
EXECUTIVE DIRECTOR50.00$81,724$0$8,276Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,276TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$87,173FundraisingAmt
All Other Contributions$555,217AllOtherContributionsAmt
Noncash Contributions$17,748NoncashContributionsAmt
Total Contributions$642,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENT REVENUE711300$35,218$35,218
PROGRAM REGISTRATION F711300$25,238$25,238
FieldValueIRS element (for citing)
Total Program Service Revenue$60,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,345FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$87,173ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,971FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,626TotalRevenueColumnAmt
Exclusion-$19,626ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE SALES711300$1,631$1,631
MISCELLANEOUS INCOME711300$1,261$1,261
FieldValueIRS element (for citing)
Other Revenue Total$2,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,279TotalRevenueColumnAmt
Related Or Exempt Func Income$63,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,459ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$58,714ProgramServicesAmt
Management And General$3,453ManagementAndGeneralAmt
Fundraising$27,833FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,795TotalAmt
Program Services$161,657ProgramServicesAmt
Management And General$9,507ManagementAndGeneralAmt
Fundraising$76,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,437TotalAmt
Program Services$8,455ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$2,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,180TotalAmt
Program Services$17,489ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$7,667FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,061TotalAmt
Program Services$1,544ProgramServicesAmt
Management And General$4,045ManagementAndGeneralAmt
Fundraising$27,472FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,392TotalAmt
Program Services$27,111ProgramServicesAmt
Fundraising$3,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,083TotalAmt
Program Services$4,559ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt
Fundraising$1,812FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,697TotalAmt
Program Services$20,271ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$6,837FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,022TotalAmt
Program Services$2,219ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,438TotalAmt
Program Services$25,000ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,899TotalAmt
Program Services$9,917ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPORTS PROGRAMS EXPENSE$69,233$69,233
MISCELLANEOUS$18,932$9,566$1,094$8,272
PROGRAM EVENT EXPENSE$12,658$12,658
AUTO EXPENSES$12,012$12,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,576TotalAmt
Program Services$12,181ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$8,964FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$657,415TotalAmt
Program Services$452,586ProgramServicesAmt
Management And General$30,112ManagementAndGeneralAmt
Fundraising$174,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,037BOYAmt
EOY$172,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,117BOYAmt
EOY$30,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,334BOYAmt
EOY$83,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,106BOYAmt
EOY$14,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,327BOYAmt
EOY$82,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,921BOYAmt
EOY$383,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,860BOYAmt
EOY$25,383EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,102BOYAmt
EOY$3,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,213BOYAmt
EOY$28,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,374BOYAmt
EOY$167,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,334BOYAmt
EOY$187,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,708BOYAmt
EOY$354,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,921BOYAmt
EOY$383,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,864ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$407,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,345CurrentTaxYearMinus1YearAmt
Current Tax Year$555,217CurrentTaxYearAmt
Total$2,557,963TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,612CurrentTaxYearMinus1YearAmt
Current Tax Year$63,348CurrentTaxYearAmt
Total$224,841TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,957CurrentTaxYearMinus1YearAmt
Current Tax Year$618,565CurrentTaxYearAmt
Total$2,782,804TotalAmt

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$2,782,804PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$527TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$527TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,071CurrentTaxYearMinus1YearAmt
Current Tax Year$618,732CurrentTaxYearAmt
Total$2,783,331TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,186OtherCostOrOtherBasisAmt
Depreciation$1,912DepreciationAmt
Book Value$15,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,326OtherCostOrOtherBasisAmt
Depreciation$145,115DepreciationAmt
Book Value$67,211BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,911OtherCostOrOtherBasisAmt
Depreciation$1,911DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,485TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$814,180TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127,901DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,901RevenueNotReportedAmt
Revenue Subtotal$686,279RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$686,279TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$785,316TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,901DonatedServicesUseFcltsAmt
Expenses Not Reported$127,901ExpensesNotReportedAmt
Expenses Subtotal$657,415ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$657,415TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 DECEMBER 31, 2018. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
FORM 990, PART IV, LINE 11FTHE 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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAILGATEEvent1Nm
Gross Receipts Event1$115,408GrossReceiptsEvent1Amt
Charitable Contri Event1$87,173CharitableContriEvent1Amt
Gross Revenue Event1$28,235GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,269OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$14,265GrossReceiptsEvent2Amt
Gross Revenue Event2$14,265GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,287OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,845GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,845GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,415OthDirectExpnssOtherEventsAmt
Gross Receipts Total$148,518GrossReceiptsTotalAmt
Charitable Contributions Tot$87,173CharitableContributionsTotAmt
Gross Revenue Total Events$61,345GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$80,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,971DirectExpenseSummaryEventsAmt
Net Income Summary-$19,626NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS/GIFT PACKAGES/PRIZES68$8,613FMV OF GIFT CARD/PAC
Yes (X)EVENT PLANNING2$4,500FMV OF SERVICES REND
Yes (X)FOOD/BEVERAGES FOR EVENT2$2,020FMV OF FOOD/BEVERAGE
Yes (X)SUPPLIES FOR EVENT3$1,650FMV OF SUPPLIES
Yes (X)SHUTTLE SERVICE1$500FMV OF SERVICES REND
Yes (X)SMALL EQUIPMENT2$465FMV OF EQUIPMENT DON
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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