BETA

GAME DAY MEMORIES: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GAME DAY MEMORIES (EIN 45-5450032)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-07-21
IRS object ID
201612039349200416
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-21T08:19:19-07:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cahill OKelly & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 Riverbend RoadAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455450032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAME DAY MEMORIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAMEBusinessNameControlTxt
Phone3037256388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13651 S COLORADO BLVDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSIE HAYESPersonNm
Person TitleDirectorPersonTitleTxt
Signature2016-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick A O'Kelly CPAPreparerPersonNm
PTINP01308444PTIN
Phone3034400400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressGAMEDAYMEMORIES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$180,442ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$180,442TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,279SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,772FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$96,625OtherExpensesTotalAmt
Total Expenses$185,676TotalExpensesAmt
Excess Or Deficit For Year-$5,234ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,559BOYAmt
EOY$61,180EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,559BOYAmt
EOY$61,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,145BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,414BOYAmt
EOY$61,180EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGANIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGANIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$182,869GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,869TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DUDLEY MITCHELL
President0$30,000
JOE COORS
Director0$0
GREG ANDERSON
Director0$0
DAVE CHRISTIE
Director0$0
PAUL ANDREWS
Director0$10,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSIE HAYESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13651 S COLORADO BLVDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80113ZIPCd
FieldValueIRS element (for citing)
Phone3037256388PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,260CurrentTaxYearMinus1YearAmt
Current Tax Year$180,442CurrentTaxYearAmt
Total$552,752TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,260CurrentTaxYearMinus1YearAmt
Current Tax Year$180,442CurrentTaxYearAmt
Total$552,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$552,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,260CurrentTaxYearMinus1YearAmt
Current Tax Year$180,442CurrentTaxYearAmt
Total$552,752TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3912
Other Expenses.1002Office Expenses $2052
Other Expenses.1012Insurance $3266
Other Expenses.1TICKETS $87304
Other Expenses.2BANK CHARGES $91
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1145 Accounts Payable and Accrued Expenses - Ending $0

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