BUDDY UP FOR LIFE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUDDY UP FOR LIFE INC (EIN 27-0789426)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349203805
- 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 | 2016-05-16T13:50:13-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270789426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDDY UP TENNIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUDD | BusinessNameControlTxt |
| Phone | 6145798808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7436 TOTTENHAM PLACE | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH A GIBSON | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6145798808 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BUDDYUPTENNIS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,288 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136,184 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,995 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $24,990 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,375 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,385 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,265 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $854 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $157,648 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,040 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,529 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,227 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $103,847 | OtherExpensesTotalAmt |
| Total Expenses | $129,643 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,005 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,840 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,012 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $77,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,039 | BOYAmt |
| EOY | $75,973 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801 | BOYAmt |
| EOY | $1,860 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,840 | BOYAmt |
| EOY | $77,833 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,840 | BOYAmt |
| EOY | $77,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BUDDY UP TENNIS IS A PROGRAM FOCUSED ON ADAPTIVE TENNIS AND FITNESS FOR CHILDREN AND ADULTS WITH DOWN SYNDROME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BUDDY UP TENNIS EXISTS TO GIVE INDIVIDUALS WITH DOWN SYNDROME THE OPPORTUNITY TO LEARN THE SPORT OF TENNIS AND ENGAGE IN FITNESS ACTIVITIES IN AN ENJOYABLE AND SUPPORTIVE ENVIRONMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $126,378 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,378 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH A GIBSON | ||||
| DIRECTOR, PRESIDENT & EXECUTIVE DIR | 45.00 | $0 | $0 | $0 |
| RICK J GIBSON | ||||
| DIRECTOR, TREASURER & SECRETARY | 5.00 | $0 | $0 | $0 |
| STEPHANIE ANDERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOANNE MOTHES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA HEMPEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TODD HEMPEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH A GIBSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7436 TOTTENHAM PLACE | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6145798808 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $32,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,184 | CurrentTaxYearAmt |
| Total | $357,946 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,995 | CurrentTaxYearAmt |
| Total | $25,995 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,990 | CurrentTaxYearAmt |
| Total | $24,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,169 | CurrentTaxYearAmt |
| Total | $408,931 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $393,931 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $854 | CurrentTaxYearAmt |
| Total | $1,816 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,023 | CurrentTaxYearAmt |
| Total | $410,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95910 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 GALA | Event1Nm |
| Gross Receipts Event1 | $61,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,313 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $968 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,425 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,245 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,320 | OtherDirectExpensesEvent1Amt |
| Event2 | 2016 GALA | Event2Nm |
| Gross Receipts Event2 | $17,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,838 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,677 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $525 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,360 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $78,798 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,808 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,990 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $968 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,245 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,353 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,119. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,265. GROSS PROFIT: 854. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,265. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,265. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLINIC AND TENNIS CLUB FEES. AMOUNT: 36,748. DESCRIPTION: EQUIPMENT. AMOUNT: 15,965. DESCRIPTION: TRAVEL, MEALS AND ENTERTAINMENT. AMOUNT: 25,369. DESCRIPTION: PROGRAM DEVELOPMENT, TRAINING AND EXPANSION. AMOUNT: 13,817. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 900. DESCRIPTION: INSURANCE. AMOUNT: 465. DESCRIPTION: INVENTORY. AMOUNT: 7,567. DESCRIPTION: BANK FEES. AMOUNT: 17. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,999. TOTAL TO FORM 990-EZ, LINE 16: 103,847. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,012. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TENNIS AND FITNESS EQUIPMENT. BEG. OF YEAR AMOUNT: 5,801. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,860. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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