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CAROLINA RISE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAROLINA RISE (EIN 26-4065488)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-16
IRS object ID
201531679349200313
Schema version
2014v5.0
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)
Return2015-06-16T10:47:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561982812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL RATLIFF & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 S MCDOWELL ST STE 502AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264065488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA RISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone7049071004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 CHESTNUT PARKWAYAddressLine1Txt
CityINDIAN TRAILCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD ESSERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7049071004PhoneNum
Signature2015-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY G GERBERPreparerPersonNm
PTINP00484700PTIN
Phone7043715000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CAROLINACOURTS.COM/RISE_BASKETBALL/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$183,701MembershipDuesAmt
Total Revenue$183,701TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$167,080OtherExpensesTotalAmt
Total Expenses$170,680TotalExpensesAmt
Excess Or Deficit For Year$13,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,855NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,876NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,958BOYAmt
EOY$31,338EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$897BOYAmt
EOY$538EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,855BOYAmt
EOY$31,876EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,855BOYAmt
EOY$31,876EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCAROLINA COURTS WILL PROVIDE A POSITIVE, ENERGETIC ENVIRONMENT FOR ATHLETES OF ALL AGES TO LEARN THE GAME OF BASKETBALL AND/OR VOLLEYBALL THROUGH HEALTHY COMPETITION, EXCELLENT INSTRUCTION, AND EXPERIENCED COACHING THAT FOCUSES ON THE BUILDING OF SELF-CONFIDENCE AND SELF-ESTEEM. WHILE DEVELOPING YOUNG ATHLETES, WE WILL CONTINUOUSLY STRIVE TO TEACH LIFE LESSONS AND VALUES THAT GO BEYOND THE GAME OF BASKETBALL AND/OR VOLLEYBALL. OUR VISION IS TO DEVELOP YOUNG ATHLETES PHYSICALLY, MENTALLY AND SPIRITUALLY.OUR GOAL IS TO PROVIDE NATIONALLY RECOGNIZED PROGRAMS, CAMPS, CLINICS AND SPEAKERS THAT ARE TAILORED FOR THE DEVELOPMENT OF YOUTH AND ADULT ATHLETES IN THE GAME OF BASKETBALL AND VOLLEYBALL. COUPLED WITH A FIRST CLASS FACILITY, WE WILL STRIVE FOR BOTH PARENTS AND CHILDREN TO HAVE 100% SATISFACTION IN ALL THE PROGRAMS AND SERVICES WE OFFER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR PROGRAM ALLOWED 120+ GIRLS TO PLAY COMPETITIVE VOLLEYBALL AND 20 BOYS AND GIRLS TO COMPETE IN BASKETBALL ACROSS THE STATE OF NC AND THE SOUTHEAST REGION. THESE TOURNAMENTS ALLOWED MANY OF OUR ATHLETES IN OUR PROGRAM TO GET NOTICED BY COLLEGES, WITH SEVERAL LEADING TO OFFERS OF SCHOLARSHIP TO MANY FINE UNIVERSITIES. IN ADDITION, OUR PROGRAM ALLOWED OUR ATHLETES A PLACE TO IMPROVE THEIR VOLLEYBALL AND/OR BASKETBALL SKILLS IN A POSITIVE, SAFE AND CLEAN ENVIRONMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$162,907ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,907TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT CHITWOOD
PRESIDENT1.00$0$0$0
RON ESSER
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD ESSERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 S MAIN ST 3AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23868ZIPCd
FieldValueIRS element (for citing)
Phone7046193028PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$240,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,608CurrentTaxYearMinus1YearAmt
Current Tax Year$183,701CurrentTaxYearAmt
Total$738,727TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,608CurrentTaxYearMinus1YearAmt
Current Tax Year$183,701CurrentTaxYearAmt
Total$738,727TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$738,727PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,608CurrentTaxYearMinus1YearAmt
Current Tax Year$183,701CurrentTaxYearAmt
Total$738,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 2,489. DESCRIPTION: BANK CHARGES . AMOUNT: 80. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 268. DESCRIPTION: SUPPLIES . AMOUNT: 77. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 28,353. DESCRIPTION: UNIFORM EXPENSE . AMOUNT: 1,847. DESCRIPTION: COACHES STIPEND . AMOUNT: 15,564. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 5,747. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 675. DESCRIPTION: REFUNDS . AMOUNT: 3,185. DESCRIPTION: COACHES PAY . AMOUNT: 67,641. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 359. DESCRIPTION: FACILITIES & EQUIPMENT . AMOUNT: 40,155. DESCRIPTION: RETURNED CHECKS . AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 167,080.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 538.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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