GLADIATORS ATHLETIC ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLADIATORS ATHLETIC ASSOCIATION INC (EIN 26-4807602)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-07
- IRS object ID
- 201622519349300712
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-07T09:24:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471077462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGL ASCENT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 PREMIERE PKWY STE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264807602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLADIATORS ATHLETIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAD | BusinessNameControlTxt |
| Phone | 6785231064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 STATE BRIDGE ROAD | AddressLine1Txt |
| City | JOHNS CREEK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN LEVIT | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 6785231064 | PhoneNum |
| Signature | 2016-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUIS REYES CPA | PreparerPersonNm |
| PTIN | P01957467 | PTIN |
| Phone | 8003269530 | PhoneNum |
| Preparation | 2016-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN KIMBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 STATE BRIDGE ROAD | AddressLine1Txt |
| City | JOHNS CREEK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $693,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JOHNSCREEKGLADIATORS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL: TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPRIVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT- AHTLETE SCHOLARSHIP AND SPORTSMANSHIP. TO PRESERVE ATHLETIC RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $260,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $366,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $327,378 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $602,327 | PYTotalRevenueAmt |
| CY Total Revenue | $693,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $35,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $577,662 | PYOtherExpensesAmt |
| CY Other Expenses | $676,621 | CYOtherExpensesAmt |
| PY Total Expenses | $577,662 | PYTotalExpensesAmt |
| CY Total Expenses | $676,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $350,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,162 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $367,162 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL: TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPRIVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT- AHTLETE SCHOLARSHIP AND SPORTSMANSHIP. TO PRESERVE ATHLETIC RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $432,808 | ExpenseAmt |
| Revenue | $165,995 | RevenueAmt |
| Desc | OPERATION EXPENSES TO COVER THE ACTIVITIES OF 14 ATHLETIC PROGRAMS AT JOHNS CREEK HIGH SCHOOL, INCLUDING MAINTENANCE OF FACILITIES, PAYMENT OF COACHES AND OFFICIALS EXPENSES, TRAVEL, AWARDS, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,483 | ExpenseAmt |
| Revenue | $107,787 | RevenueAmt |
| Desc | PURCHASES FOR UNIFORMS AND ALL THE REQUIRED EQUIPMENT FOR ATHLETIC PROGRAMS FOR THE JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,968 | ExpenseAmt |
| Revenue | $53,596 | RevenueAmt |
| Desc | SPIRITWEAR CLOTHING TO ENHANCE THE OVERALL PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $634,259 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN LEVIT | PersonNm |
| Phone | 6785753035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 STATE BRIDGE RD | AddressLine1Txt |
| City | JOHNS CREEK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN KIMBELL | ||||||
| PRESIDENT/CE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN LEVIT | ||||||
| VP FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BOSCH | ||||||
| VP COMMUNICA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE DE WULF | ||||||
| VP CLUBS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MOORE | ||||||
| VP CLUBS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY RUSSO-ALESI | ||||||
| TREASURER/CF | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVIS BUTLER | ||||||
| VP FUNDRAISI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASSIE MORGAN | ||||||
| VP MEMBERSHI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WATSON | ||||||
| VP TECHNOLOG | 1.00 | 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 | $106,118 | MembershipDuesAmt |
| All Other Contributions | $260,181 | AllOtherContributionsAmt |
| Total Contributions | $366,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ATHLETIC EVENTS | $219,591 | $219,591 |
| SPONSORSHIPS | $67,091 | $67,091 |
| OTHER PROGRAM REVENUE | $40,696 | $40,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $327,378 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686 | TotalAmt |
| Management And General | $4,686 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,427 | TotalAmt |
| Program Services | $127,427 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,649 | TotalAmt |
| Program Services | $14,649 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,470 | TotalAmt |
| Program Services | $13,470 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,834 | TotalAmt |
| Program Services | $18,831 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,276 | TotalAmt |
| Program Services | $9,276 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UNIFORMS | $99,371 | $99,371 |
| AWARDS/BANQUETS | $64,257 | $64,257 |
| SPIRITWEAR EXPENSE | $61,968 | $61,968 |
| MISCELLANEOUS | $60,965 | $60,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,718 | TotalAmt |
| Program Services | $164,045 | ProgramServicesAmt |
| Fundraising | $35,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,621 | TotalAmt |
| Program Services | $634,259 | ProgramServicesAmt |
| Management And General | $6,689 | ManagementAndGeneralAmt |
| Fundraising | $35,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,015 | BOYAmt |
| EOY | $166,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,091 | BOYAmt |
| EOY | $200,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,106 | BOYAmt |
| EOY | $367,162 | 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 | $350,106 | BOYAmt |
| EOY | $367,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,106 | BOYAmt |
| EOY | $367,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,106 | BOYAmt |
| EOY | $367,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,056 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,299 | CurrentTaxYearAmt |
| Total | $1,524,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,378 | CurrentTaxYearAmt |
| Total | $1,839,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,677 | CurrentTaxYearAmt |
| Total | $3,363,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,363,969 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,677 | CurrentTaxYearAmt |
| Total | $3,363,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL: TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPRIVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT- AHTLETE SCHOLARSHIP AND SPORTSMANSHIP. TO PRESERVE ATHLETIC RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COACHING 111,569 0 0 OFFICIALS 15,858 0 0 |
| FORM 990, PART IX, LINE 24E | EQUIPMENT 40,112 0 0 MEALS FOR ATHLETES 34,427 0 0 CAPITAL IMPROVEMENT PROJE 32,488 0 0 FUNDRAISING EXPENSE 0 0 29,217 CONCESSIONS 22,107 0 0 TOURNAMENTS 16,881 0 0 SUMMER CAMP 7,958 0 0 ENTRY FEES 7,460 0 0 SPONSORSHIP 0 0 6,456 MEMBERSHIP DUES 2,612 0 0 |