KNIGHTS BASKETBALL ACADEMY MIDWEST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS BASKETBALL ACADEMY MIDWEST (EIN 46-4751640)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-15
IRS object ID
201942279349302314
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)
Return2019-08-15T12:58:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202792666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURDS & KUNTZ PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 WEST PORT PLAZA DR STE 203AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464751640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS BASKETBALL ACADEMY MIDWESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNIGBusinessNameControlTxt
Phone3147042514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13379 CARRIAGE CROSSINGAddressLine1Txt
CityST CHARLESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ROLFESPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3147042514PhoneNum
Signature2019-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRIS LAFOREPreparerPersonNm
PTINP01606483PTIN
Phone3143178900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.182.226.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-31IPDt
IP Tm08:05:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id61B726163D4BAC192ECF5A6B16B404D7B5A0D9F4AtSubmissionCreationDeviceId
At Submission Filing Device Id61B726163D4BAC192ECF5A6B16B404D7B5A0D9F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN ROLFESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13379 CARRIAGE CROSSINGAddressLine1Txt
CityST CHARLESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$463,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://KNIGHTSBASKETBALLACADEMY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionAMATEUR BASKETBALL CLUB FOCUSED ON INDIVIDUAL PLAYER DEVELOPMENT AS WELL AS TEAM CONCEPTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,707PYContributionsGrantsAmt
CY Contributions Grants$2,196CYContributionsGrantsAmt
PY Program Service Revenue$219,707PYProgramServiceRevenueAmt
CY Program Service Revenue$362,286CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$60,135PYOtherRevenueAmt
CY Other Revenue$77,371CYOtherRevenueAmt
PY Total Revenue$350,549PYTotalRevenueAmt
CY Total Revenue$441,853CYTotalRevenueAmt
PY Grants And Similar Paid$1,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,577PYOtherExpensesAmt
CY Other Expenses$252,773CYOtherExpensesAmt
PY Total Expenses$320,332PYTotalExpensesAmt
CY Total Expenses$412,549CYTotalExpensesAmt
PY Revenues Less Expenses$30,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,304CYRevenuesLessExpensesAmt
Total Assets BOY$81,496TotalAssetsBOYAmt
Total Assets EOY$110,878TotalAssetsEOYAmt
Total Liabilities BOY$4,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,492NetAssetsOrFundBalancesEOYAmt
MissionAMATEUR BASKETBALL CLUB FOCUSING ON INDIVIDUAL PLAYER DEVELOPMENT AS WELL AS TEAM CONCEPTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$362,242ExpenseAmt
Grant$400GrantAmt
Revenue$362,286RevenueAmt
DescKNIGHTS BASKETBALL ACADEMY IS A NON-PROFIT AMATEUR BASKETBALL CLUB FOCUSED ON INDIVIDUAL PLAYER DEVELOPMENT AS WELL AS TEAM CONCEPTS. WITH OUR ELITE COACHING STAFF, WE ARE CONFIDENT THAT ALL PLAYERS CAN ACHIEVE HIS/HER OWN MAXIMUM POTENTIAL WHILE MAINTAINING EXCELLENT CHARACTER AND INTEGRITY.Desc
Total Program Service Expenses$362,242TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
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 Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
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

FieldValueIRS element (for citing)
PersonTARA LUHRPersonNm
Phone6189201611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11034 N MAIN STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationILStateAbbreviationCd
ZIP62236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN ROLFES
DIRECTOR40.00Yes (X)$69,458$0$0
KRIS LOVETTE
DIRECTOR8.00Yes (X)$10,000$0$0
DAVE MONTANDON
DIRECTOR8.00Yes (X)$49,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,958TotalReportableCompFromOrgAmt
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
Federated Campaigns$2,196FederatedCampaignsAmt
Total Contributions$2,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business713990BusinessCd
Total Revenue Column$362,286TotalRevenueColumnAmt
Related Or Exempt Func Income$362,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$362,286TotalProgramServiceRevenueAmt
Fundraising Gross Income$98,718FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,347FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,371TotalRevenueColumnAmt
Exclusion$77,371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,853TotalRevenueColumnAmt
Related Or Exempt Func Income$362,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,371ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,958TotalAmt
Program Services$128,958ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,675TotalAmt
Program Services$11,425ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,743TotalAmt
Program Services$12,200ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,680TotalAmt
Management And General$6,680ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$1,045ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,394TotalAmt
Management And General$17,394ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,622TotalAmt
Program Services$25,622ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACILITY CHARGES$82,172$82,172
UNIFORMS$38,746$38,746
TOURNAMENT FEE$28,290$28,290
VEHICLE EXPENSE$16,051$16,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,773TotalAmt
Program Services$17,333ProgramServicesAmt
Management And General$19,440ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,549TotalAmt
Program Services$362,242ProgramServicesAmt
Management And General$50,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,280BOYAmt
EOY$101,532EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$4,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,216BOYAmt
EOY$5,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,496BOYAmt
EOY$110,878EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,308BOYAmt
EOY$4,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,308BOYAmt
EOY$4,386EOYAmt
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$77,188BOYAmt
EOY$106,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,188BOYAmt
EOY$106,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,496BOYAmt
EOY$110,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,304ReconcilationRevenueExpnssAmt
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 Minus3 Years$93,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,707CurrentTaxYearMinus1YearAmt
Current Tax Year$86,320CurrentTaxYearAmt
Total$380,977TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,707CurrentTaxYearMinus1YearAmt
Total$339,204TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,645CurrentTaxYearMinus3YearsAmt
Total$29,645TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$157,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,414CurrentTaxYearMinus1YearAmt
Current Tax Year$86,320CurrentTaxYearAmt
Total$749,826TotalAmt

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$749,826PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$157,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,414CurrentTaxYearMinus1YearAmt
Current Tax Year$86,320CurrentTaxYearAmt
Total$749,826TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$4,386Amt
FieldValueIRS element (for citing)
Total Liability$4,386TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$76,215GrossReceiptsEvent1Amt
Gross Revenue Event1$76,215GrossRevenueEvent1Amt
Cash Prizes Event1$11,000CashPrizesEvent1Amt
Other Direct Expenses Event1$2,212OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$22,503GrossReceiptsEvent2Amt
Gross Revenue Event2$22,503GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,135OtherDirectExpensesEvent2Amt
Gross Receipts Total$98,718GrossReceiptsTotalAmt
Gross Revenue Total Events$98,718GrossRevenueTotalEventsAmt
Cash Prizes Total Events$11,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$10,347OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,347DirectExpenseSummaryEventsAmt
Net Income Summary$77,371NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DAN ROLFES
OFFICERSHORT TERM RECEIVABLE FROM OFFICER. REPAID WITHIN 30 DAYS OF YEAR END.Yes (X)$4,088$4,0880Yes (1)0
DAVE MONTANDON
OFFICERSHORT TERM RECEIVABLE FROM OFFICER. REPAID WITHIN 30 DAYS OF YEAR END.Yes (X)$111$1110Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$4,199TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHERE IS NO GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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