VIRGINIA AMATEUR SPORTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA AMATEUR SPORTS INC (EIN 54-1500181)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2016-12-15
- IRS object ID
- 201623509349300017
- 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 | 2016-12-15T07:30:43-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MOORE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7636 Williamson Rd Ste 100 | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240194341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541500181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA AMATEUR SPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 5403430987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 C FIFTH ST NE | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER LAMPMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5403430987 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH M DANCE CPA | PreparerPersonNm |
| Phone | 5407774380 | PhoneNum |
| Preparation | 2016-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER LAMPMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 C FIFTH ST NE | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $742,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONWEALTHGAMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | AMATEUR SPORTING EVENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $369,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,679 | PYOtherRevenueAmt |
| CY Other Revenue | $36,559 | CYOtherRevenueAmt |
| PY Total Revenue | $598,492 | PYTotalRevenueAmt |
| CY Total Revenue | $687,897 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $214,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,876 | PYOtherExpensesAmt |
| CY Other Expenses | $397,087 | CYOtherExpensesAmt |
| PY Total Expenses | $555,548 | PYTotalExpensesAmt |
| CY Total Expenses | $627,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,734 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AMATEUR SPORTING EVENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $442,648 | ExpenseAmt |
| Revenue | $687,897 | RevenueAmt |
| Desc | VIRGINIA AMATEUR SPORTS CONDUCTS THE SUBWAY COMMONWEALTH GAMES OF VIFGINIA IN WHICH AMATEUR ATHLETES COMPETE IN VARIOUS SPORTING EVENTS. | Desc |
| Total Program Service Expenses | $442,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403430987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 C FIFTH ST NE | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ROBERT ANTOZZI | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEW BISHOP | ||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM PETERS | ||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM LAZZARO | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHE' TORRY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MONTGOMERY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DOLAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KURT MOCKENHAUPT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN HEIL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER HINES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY RUSSO | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK WHITE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELIZABETH LEE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY SMITH | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VAN COVERN | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| CHUCK WILLIAMS | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| PETER LAMPMAN | ||||||
| PRESIDENT-VAS | 40 | Yes (X) | $99,146 | |||
| FORREST CRONISE | ||||||
| TREASURER | 0 | Yes (X) | Yes (X) | |||
| LIBBY BLANKENSHIP | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| JENNIFER JONES | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| HUNTER MOORE | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| TRENEY TWEEDY | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| QUAMITRIA VAUGHTER | ||||||
| BOARD MEMBER | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,146 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $137,500 | GovernmentGrantsAmt |
| All Other Contributions | $343,062 | AllOtherContributionsAmt |
| Total Contributions | $480,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ENTRY FEES | 711210 | $131,770 |
| TICKET SALES | 711210 | $34,422 |
| HOTEL COMMISSIONS | 711210 | $2,000 |
| MERCHANDISE SALES | 711210 | $2,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,877 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $54,318 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,559 | TotalRevenueColumnAmt |
| Exclusion | $36,559 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,769 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,566 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,146 | TotalAmt |
| Program Services | $69,402 | ProgramServicesAmt |
| Management And General | $19,829 | ManagementAndGeneralAmt |
| Fundraising | $9,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,401 | TotalAmt |
| Program Services | $74,633 | ProgramServicesAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
| Fundraising | $8,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,090 | TotalAmt |
| Program Services | $5,359 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,709 | TotalAmt |
| Program Services | $14,142 | ProgramServicesAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,355 | TotalAmt |
| Program Services | $10,851 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
| Fundraising | $1,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,289 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,796 | TotalAmt |
| Program Services | $38,115 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $71,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,970 | TotalAmt |
| Program Services | $28,970 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,397 | TotalAmt |
| Program Services | $8,708 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,906 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $6,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,425 | TotalAmt |
| Program Services | $11,575 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,546 | TotalAmt |
| Program Services | $180,768 | ProgramServicesAmt |
| Management And General | $18,192 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,788 | TotalAmt |
| Program Services | $442,648 | ProgramServicesAmt |
| Management And General | $90,662 | ManagementAndGeneralAmt |
| Fundraising | $94,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,460 | BOYAmt |
| EOY | $217,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684 | BOYAmt |
| EOY | $8,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164 | BOYAmt |
| EOY | $8,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088 | BOYAmt |
| EOY | $537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,273 | BOYAmt |
| EOY | $4,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,669 | BOYAmt |
| EOY | $238,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,806 | BOYAmt |
| EOY | $25,311 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,238 | BOYAmt |
| EOY | $4,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,044 | BOYAmt |
| EOY | $29,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,625 | BOYAmt |
| EOY | $208,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,625 | BOYAmt |
| EOY | $208,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,669 | BOYAmt |
| EOY | $238,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,109 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $370,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,562 | CurrentTaxYearAmt |
| Total | $1,903,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,562 | CurrentTaxYearAmt |
| Total | $1,903,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $416,025 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,487,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,903,743 | TotalSupportAmt |
| Public Support CY170 | 0.78150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,897 | DepreciationAmt |
| Book Value | $4,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,368 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,001,486 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $259,271 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,318 | OtherRevenueAmt |
| Revenue Not Reported | $313,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $687,897 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $687,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $941,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $259,271 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,318 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $313,589 | ExpensesNotReportedAmt |
| Expenses Subtotal | $627,788 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $627,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | SPECIAL EVENTS EXPENSE |
| Pt XII, Line 2d | SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SML TRIATHLON | Event1Nm |
| Gross Receipts Event1 | $23,789 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,789 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,782 | OtherDirectExpensesEvent1Amt |
| Event2 | AEP FESTIVAL R | Event2Nm |
| Gross Receipts Event2 | $19,057 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,057 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,774 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,753 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,753 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,544 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,599 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,599 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,499 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FROM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT AND SELECTED BOARD MEMBERS PRIOR TO ITS FILING |
| Pt VI, Line 15a | THE PRESIDENT'S C0MPENSATION IS SET AFTER HIS EVALUATION BY THE EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE EVERY JANUARY |
| Pt VI, Line 19 | THE CORPORATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e | COORDINATOR EXPENSES 37357. 37357. 0. 0. |
| Form 990, Part IX, Line 24e | OFFICIALS 41413. 41413. 0. 0. |
| Form 990, Part IX, Line 24e | VENUE RENTAL 11668. 11668. 0. 0. |
| Form 990, Part IX, Line 24e | OPENING CEREMONIES 19152. 19152. 0. 0. |
| Form 990, Part IX, Line 24e | ATHLETIC OUTFITTING 15647. 15647. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBTS 700. 700. 0. 0. |
| Form 990, Part IX, Line 24e | BANK SERVICE FEES 619. 0. 619. 0. |
| Form 990, Part IX, Line 24e | BOARD EXPENSES 6077. 0. 6077. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 2586. 0. 2586. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT AND SUPPLIES 5292. 910. 4382. 0. |
| Form 990, Part IX, Line 24e | HOSPITALITY SERVICES 15430. 15430. 0. 0. |
| Form 990, Part IX, Line 24e | MEDALS AND AWARDS 11676. 11676. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 5328. 1452. 3876. 0. |
| Form 990, Part IX, Line 24e | OFFICALS LODGING AND MEALS 2534. 2534. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND SHIPPING 3326. 3326. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING AND PUBLICATIONS 2246. 2246. 0. 0. |
| Form 990, Part IX, Line 24e | SANCTIONING FEES 347. 347. 0. 0. |
| Form 990, Part IX, Line 24e | TEAM LODGING AND MEALS 5748. 5748. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 5869. 4696. 587. 586. |
| Form 990, Part IX, Line 24e | UTILITIES 1781. 1781. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER SHIRTS 4685. 4685. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 65. 0. 65. 0. |
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