ELITE CLUBS NATIONAL LEAGUE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ELITE CLUBS NATIONAL LEAGUE INC (EIN 26-4805598)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349312840
Schema version
2016v3.0
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)
Return2017-11-15T15:03:57-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER N FRENCHPreparerPersonNm
PTINP00659678PTIN
Phone7572297180PhoneNum
Preparation2017-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.10.80.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm09:34:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9E4F4420A56DF97C1741A94C68B06C816E2D8B2AtSubmissionCreationDeviceId
At Submission Filing Device IdCAF2F61FEF47B780C89D0A0885DA2B8D94242D92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$1,883,080GrossReceiptsAmt
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-PROIT, 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,382PYContributionsGrantsAmt
CY Contributions Grants$125,244CYContributionsGrantsAmt
PY Program Service Revenue$1,720,822PYProgramServiceRevenueAmt
CY Program Service Revenue$1,654,819CYProgramServiceRevenueAmt
PY Investment Income$272PYInvestmentIncomeAmt
CY Investment Income$297CYInvestmentIncomeAmt
PY Other Revenue$225,127PYOtherRevenueAmt
CY Other Revenue$95,870CYOtherRevenueAmt
PY Total Revenue$2,112,603PYTotalRevenueAmt
CY Total Revenue$1,876,230CYTotalRevenueAmt
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$289,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$273,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,673,884PYOtherExpensesAmt
CY Other Expenses$1,577,675CYOtherExpensesAmt
PY Total Expenses$1,962,942PYTotalExpensesAmt
CY Total Expenses$1,851,594CYTotalExpensesAmt
PY Revenues Less Expenses$149,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,636CYRevenuesLessExpensesAmt
Total Assets BOY$1,253,601TotalAssetsBOYAmt
Total Assets EOY$1,293,487TotalAssetsEOYAmt
Total Liabilities BOY$18,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,234,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,259,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ELITE CLUBS NATIONAL LEAGUE, INC. IS A NON-PROIT, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,513,635ExpenseAmt
Revenue$1,750,689RevenueAmt
DescIN 2016, THE ECNL CONSISTED OF 77 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$1,513,635TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTIAN LAVERS
PRESIDENT25.00Yes (X)Yes (X)$42,100$0$0
DOUGLAS BRACKEN
VICE PRESIDENT25.00Yes (X)Yes (X)$31,400$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
DIRECTOR1.00Yes (X)$0$0$0
TROY GARNER
DIRECTOR1.00Yes (X)$0$0$0
WALID KHOURY
DIRECTOR1.00Yes (X)$0$0$0
PATRICK URIZ
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,500TotalReportableCompFromOrgAmt
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
Government Grants$4,448GovernmentGrantsAmt
All Other Contributions$120,796AllOtherContributionsAmt
Total Contributions$125,244TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT REVENUE711300$777,723$777,723
COMMISSIONS711300$526,296$526,296
MEMBERSHIP DUES711300$335,600$335,600
COACHING SYMPOSIUM711300$15,200$15,200
FieldValueIRS element (for citing)
Total Program Service Revenue$1,654,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$297TotalRevenueColumnAmt
Exclusion$297ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$102,720GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,850CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,870TotalRevenueColumnAmt
Related Or Exempt Func Income$95,870RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876,230TotalRevenueColumnAmt
Related Or Exempt Func Income$1,750,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$297ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,500TotalAmt
Management And General$73,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,704TotalAmt
Management And General$168,704ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,202TotalAmt
Management And General$13,202ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,513TotalAmt
Management And General$18,513ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,481TotalAmt
Management And General$12,481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,085TotalAmt
Management And General$7,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$555,834TotalAmt
Program Services$546,440ProgramServicesAmt
Management And General$9,394ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,994TotalAmt
Program Services$5,569ProgramServicesAmt
Management And General$5,425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,767TotalAmt
Program Services$159,436ProgramServicesAmt
Management And General$17,331ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,490TotalAmt
Program Services$297ProgramServicesAmt
Management And General$5,193ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,724TotalAmt
Program Services$32,724ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,180TotalAmt
Program Services$175,126ProgramServicesAmt
Management And General$6,054ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,795TotalAmt
Program Services$32,795ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,368TotalAmt
Program Services$291ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,463TotalAmt
Program Services$7,463ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT RELATED EXPENSES$426,256$426,256
EQUIPMENT RENTAL$82,773$82,773
REFEREE DEVELOPMENT$44,465$44,465

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,851,594TotalAmt
Program Services$1,513,635ProgramServicesAmt
Management And General$337,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,891BOYAmt
EOY$131,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,148,255BOYAmt
EOY$1,152,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,071BOYAmt
EOY$6,367EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$2,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,384BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,253,601BOYAmt
EOY$1,293,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,854BOYAmt
EOY$34,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,854BOYAmt
EOY$34,104EOYAmt
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$1,234,747BOYAmt
EOY$1,259,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,234,747BOYAmt
EOY$1,259,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,253,601BOYAmt
EOY$1,293,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,636ReconcilationRevenueExpnssAmt
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$108,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,382CurrentTaxYearMinus1YearAmt
Current Tax Year$125,244CurrentTaxYearAmt
Total$1,276,647TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,543,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,953,901CurrentTaxYearMinus1YearAmt
Current Tax Year$1,757,539CurrentTaxYearAmt
Total$7,845,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,384,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,283CurrentTaxYearMinus1YearAmt
Current Tax Year$1,882,783CurrentTaxYearAmt
Total$9,122,551TotalAmt

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$9,122,551PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272CurrentTaxYearMinus1YearAmt
Current Tax Year$297CurrentTaxYearAmt
Total$2,149TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272CurrentTaxYearMinus1YearAmt
Current Tax Year$297CurrentTaxYearAmt
Total$2,149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,883,080CurrentTaxYearAmt
Total$9,124,700TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,463OtherCostOrOtherBasisAmt
Depreciation$1,096DepreciationAmt
Book Value$6,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,367TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION MEMBERS IS MADE UP OF MEMBER CLUBS. THE MEMBER CLUBS ELECT THE BOARD OF DIRECTORS AND THE ANNUAL MEETING.
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 A, LINE 7BSOME GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION PROVIDES A COPY OF FORM 990 TO MEMBERS OF ITS GOVERNING BODY 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 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GREFEREE FEES : PROGRAM SERVICE EXPENSES 265,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,517. EVENT STAFF : PROGRAM SERVICE EXPENSES 186,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,729. MEDIA SERVICES : PROGRAM SERVICE EXPENSES 19,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,522. OUTSIDE CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 65,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,129. SECURITY : PROGRAM SERVICE EXPENSES 9,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,543. PAYROLL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,491.

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