BETA

BUDDY UP FOR LIFE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BUDDY UP FOR LIFE INC (EIN 27-0789426)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-28
IRS object ID
201811799349300016
Schema version
2017v2.3
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)
Return2018-06-28T09:00:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHADD WEISERT JDPreparerPersonNm
PTINP00449157PTIN
Phone6145281465PhoneNum
Preparation2018-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$330,390GrossReceiptsAmt
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 Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$50TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$422,487PYContributionsGrantsAmt
CY Contributions Grants$247,123CYContributionsGrantsAmt
PY Program Service Revenue$30,844PYProgramServiceRevenueAmt
CY Program Service Revenue$48,368CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$246,314PYOtherRevenueAmt
CY Other Revenue-$139,471CYOtherRevenueAmt
PY Total Revenue$207,017PYTotalRevenueAmt
CY Total Revenue$156,020CYTotalRevenueAmt
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$15,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$129,987PYOtherExpensesAmt
CY Other Expenses$164,610CYOtherExpensesAmt
PY Total Expenses$145,548PYTotalExpensesAmt
CY Total Expenses$182,595CYTotalExpensesAmt
PY Revenues Less Expenses$61,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,575CYRevenuesLessExpensesAmt
Total Assets BOY$139,302TotalAssetsBOYAmt
Total Assets EOY$124,792TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,874NetAssetsOrFundBalancesEOYAmt
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$165,796ExpenseAmt
Revenue$48,418RevenueAmt
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$165,796TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
STEPHANIE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ALLISON DAVIS
DIRECTOR5.00Yes (X)$2,860$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$2,860TotalReportableCompFromOrgAmt
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$203,002FundraisingAmt
Government Grants$3,233GovernmentGrantsAmt
All Other Contributions$40,888AllOtherContributionsAmt
Total Contributions$247,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINICSDesc
Business900099BusinessCd
Total Revenue Column$48,368TotalRevenueColumnAmt
Related Or Exempt Func Income$48,368RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,368TotalProgramServiceRevenueAmt
Fundraising Gross Income$34,849FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$203,002ContriRptFundraisingEventAmt
Fundraising Direct Expenses$174,370FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$139,521TotalRevenueColumnAmt
Exclusion-$139,521ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$50TotalRevenueColumnAmt
Unrelated Business Revenue$50UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,020TotalRevenueColumnAmt
Related Or Exempt Func Income$48,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50UnrelatedBusinessRevenueAmt
Exclusion-$139,521ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,860TotalAmt
Program Services$2,860ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,113TotalAmt
Program Services$14,113ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$1,012ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,199TotalAmt
Program Services$18,199ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$911TotalAmt
Management And General$911ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$789TotalAmt
Program Services$789ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Program Services$565ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINIC EXPENSES$128,258$128,258
MISCELLANEOUS$8,877$8,877
COMPUTER EXPENSES$3,107$3,107
AFFILIATED ACTIVITIES$1,632$1,632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,062TotalAmt
Management And General$2,062ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$182,595TotalAmt
Program Services$165,796ProgramServicesAmt
Management And General$16,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,442BOYAmt
EOY$114,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,020EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,860BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,302BOYAmt
EOY$124,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$6,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$23,668EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,918EOYAmt
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$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,302BOYAmt
EOY$94,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,302BOYAmt
EOY$124,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,575ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$17,853PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$52,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,487CurrentTaxYearMinus1YearAmt
Current Tax Year$247,123CurrentTaxYearAmt
Total$947,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,844CurrentTaxYearMinus1YearAmt
Current Tax Year$48,368CurrentTaxYearAmt
Total$105,207TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,494CurrentTaxYearMinus1YearAmt
Current Tax Year$34,849CurrentTaxYearAmt
Total$72,333TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,825CurrentTaxYearMinus1YearAmt
Current Tax Year$330,340CurrentTaxYearAmt
Total$1,124,784TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$25,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,099,784PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$1,274TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,195CurrentTaxYearMinus1YearAmt
Current Tax Year$330,390CurrentTaxYearAmt
Total$1,126,058TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97670PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$364,920TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$34,530DonatedServicesAndUseFcltsAmt
Other Revenue$174,370OtherRevenueAmt
Revenue Not Reported$208,900RevenueNotReportedAmt
Revenue Subtotal$156,020RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$156,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$391,495TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,530DonatedServicesUseFcltsAmt
Other Expenses Included$174,370OtherExpensesIncludedAmt
Expenses Not Reported$208,900ExpensesNotReportedAmt
Expenses Subtotal$182,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$182,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSE

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$135,015GrossReceiptsEvent1Amt
Charitable Contri Event1$135,015CharitableContriEvent1Amt
Cash Prizes Event1$36,250CashPrizesEvent1Amt
Rent Facility Costs Event1$3,500RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$90,833OtherDirectExpensesEvent1Amt
Event22017 GALAEvent2Nm
Gross Receipts Event2$84,538GrossReceiptsEvent2Amt
Charitable Contri Event2$67,987CharitableContriEvent2Amt
Gross Revenue Event2$16,551GrossRevenueEvent2Amt
Entertainment Event2$4,100EntertainmentEvent2Amt
Other Direct Expenses Event2$33,200OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,298GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,298GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,000NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$5,487OthDirectExpnssOtherEventsAmt
Gross Receipts Total$237,851GrossReceiptsTotalAmt
Charitable Contributions Tot$203,002CharitableContributionsTotAmt
Gross Revenue Total Events$34,849GrossRevenueTotalEventsAmt
Cash Prizes Total Events$36,250CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,500RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$129,520OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$174,370DirectExpenseSummaryEventsAmt
Net Income Summary-$139,521NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBETH A GIBSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$0TransactionAmt
TransactionLICENSE AGREEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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$34,530NoncashContributionsRptF990Amt
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 (5 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.
FORM 990, PART XII, LINE 2C:ENTITY WAS AUDITED BY AN INDEPENDENT AUDITOR THIS YEAR.

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