MIDLAND ATHLETIC ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND ATHLETIC ASSOCIATION INC (EIN 75-2596814)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349319198
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T21:49:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752136132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK H FRITSCHEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 CALDERA BLVD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752596814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND ATHLETIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4326860841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 CALDERA BLVD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILL GLOVER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4326860841 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK H FRITSCHEN | PreparerPersonNm |
| PTIN | P00232654 | PTIN |
| Phone | 4326860841 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 898C1895B8F201315E3AD013D20E33E4FB790411 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK FRITSCHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 CALDERA BLVD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $206,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THIS ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING YOUTH ATHLETICS IN THE MIDLAND COMMUNITY, INCLUDING MAINTENACE AND SUPPORT OF MIDLAND HIGH SCHOOL ATHLETIC CLUBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $77,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,060 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,665 | PYOtherRevenueAmt |
| CY Other Revenue | $90,903 | CYOtherRevenueAmt |
| PY Total Revenue | $170,027 | PYTotalRevenueAmt |
| CY Total Revenue | $158,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $142,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,466 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,744 | PYOtherExpensesAmt |
| CY Other Expenses | $10,516 | CYOtherExpensesAmt |
| PY Total Expenses | $146,730 | PYTotalExpensesAmt |
| CY Total Expenses | $166,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,426 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING YOUTH ATHLETICS IN THE MIDLAND COMMUNITY, INCLUDING MAINTENACE AND SUPPORT OF MIDLAND HIGH SCHOOL ATHLETIC CLUBS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,631 | ExpenseAmt |
| Grant | $47,631 | GrantAmt |
| Desc | FOOTBALL EQUIPMENT, UNIFORMS, TRAVEL COSTS & SUPPLIES FOR MIDLAND HIGH SCHOOL FOOTBALL TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,651 | ExpenseAmt |
| Grant | $57,651 | GrantAmt |
| Desc | BASEBALL EQUIPMENT, UNIFORMS, TRAVEL COSTS AND SUPPLIES FOR MIDLAND HIGH SCHOOL BASEBALL TEAMS 16,761 FIELD IMPROVEMENTS 30,375. REPLACE TURF IN HITTING BARN 10,515. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,604 | ExpenseAmt |
| Grant | $37,604 | GrantAmt |
| Desc | SCHOLARSHIP MONEY GIVEN TO MIDLAND HIGH SCHOOL BASEBALL, CROSS COUNTRY AND FOOTBALL GRADUATING SENIORS FOR ATHLETES NEEDING ASSISTANCE AND EXCELING IN SCHOLARSHIP, INTEGRITY AND LEADERSHIP IN THEIR SPORT. 6,000 STIPENDS GIVEN TO MIDLAND HIGH SCHOOL BASEBALL, CROSS COUNTRY AND FOOTBALL COACHES AS ALLOWED UNDER TEXAS UIL RULES. 3,500 SUPPORT FOR EDUCATION AND TRAINING FOR MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES. 1,320 SEASON END CELEBRATION AND AWARDS BANQUET FOR ALL MIDLAND HIGH SCHOOL BASEBALL TEAMS, CROSS COUNTRY TEAM AND FOOTBALL TEAMS. 18,848 OTHER EQUIPMENT 7,936 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,580 | ExpenseAmt |
| Grant | $13,580 | GrantAmt |
| Desc | SUPPORT OF OTHER ATHLETIC TEAMS FOR MIDLAND HIGH SCHOOL, INCLUDING BASEBALL, FOOTBALL AND CROSS COUNTRY UNIFORMS 13,580. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,580 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,580 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $156,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK FRITSCHEN | PersonNm |
| Phone | 4326860841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 CALDERA BLVD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KIRK FRITSCHEN | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| HILL GLOVER | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL ATNIPP | |||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,610 | MembershipDuesAmt |
| Fundraising | $19,993 | FundraisingAmt |
| All Other Contributions | $37,457 | AllOtherContributionsAmt |
| Total Contributions | $68,060 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,993 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,903 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,466 | TotalAmt |
| Program Services | $156,466 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942 | TotalAmt |
| Fundraising | $6,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374 | TotalAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Fundraising | $1,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,982 | TotalAmt |
| Program Services | $156,466 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $8,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,410 | BOYAmt |
| EOY | $141,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,410 | BOYAmt |
| EOY | $141,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,410 | BOYAmt |
| EOY | $141,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,410 | BOYAmt |
| EOY | $141,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,410 | BOYAmt |
| EOY | $141,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,984 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,060 | CurrentTaxYearAmt |
| Total | $333,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,060 | CurrentTaxYearAmt |
| Total | $333,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $329,863 | PublicSupportTotal170Amt |
| Total Support | $333,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOTBALL PROGRA | Event1Nm |
| Gross Receipts Event1 | $56,577 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,577 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,228 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORT CLAYS FUN | Event2Nm |
| Gross Receipts Event2 | $22,586 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,586 | GrossRevenueEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,562 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,993 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,569 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,565 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $156,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,732 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MIDLAND INDEPENDENT SCHOOL DISTRICT | |||||||||
| 500 W MISSOURI | MIDLAND | TX | 79701 | 756002064 | GOV | $47,631 | COST | EQUIPMENT | DONATE EQUIPMENT |
| MIDLAND INDEPENDENT SCHOOL DISTRICT | |||||||||
| 500 W MISSOURI | MIDLAND | TX | 79701 | 756002064 | GOV | $57,651 | COST | EQUIPMENT | DONATE EQUIPMENT |
| MIDLAND INDEPENDENT SCHOOL DISTRICT | |||||||||
| 500 W MISSOURI | MIDLAND | TX | 79701 | 756002064 | GOV | $13,580 | COST | UNIFORMS | CROSS COUNTRY UNIFOR |
| MIDLAND INDEPENDENT SCHOOL DISTRICT | |||||||||
| 500 W MISSOURI | MIDLAND | TX | 79701 | 756002064 | GOV | $37,604 | COST | EQUIPMENT | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE DIRECTORS REVIEW AND APPROVE ALL GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP AT ALL FUND RAISING EVENTS, ATHLETIC EVENTS AND FUNCTIONS THEY RECEIVE NO BENEFITS |
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT OF OTHER ATHLETIC TEAMS FOR MIDLAND HIGH SCHOOL, INCLUDING BASEBALL, FOOTBALL AND CROSS COUNTRY UNIFORMS 13,580. |
| FORM 990, PAGE 6, PART VI, LINE 9 | MICHAEL ATNIPP 214 W TEXAS AVE MIDLAND, TX 79701 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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