BETA

SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC (EIN 20-8924701)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-01
IRS object ID
201421829349300852
Schema version
2013v3.0
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)
Return2014-07-01T15:36:10-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1
CityLYNCHBURGCity
StateVAState
ZIP Code245050800ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208924701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTABLE RICHMOND ADAPTIVE SPORTS ANDBusinessNameLine1
Business Name Line2RECREATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone8043402991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 OVERBROOK ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232201405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM RAMSEYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone8043402991PhoneNum
Signature2014-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVIDSON DOYLE HILTON LLPPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 OVERBROOK RDAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$366,109GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPORTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,969PYContributionsGrantsAmt
CY Contributions Grants$305,016CYContributionsGrantsAmt
PY Program Service Revenue$11,658PYProgramServiceRevenueAmt
CY Program Service Revenue$10,707CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,528PYOtherRevenueAmt
CY Other Revenue$32,886CYOtherRevenueAmt
PY Total Revenue$239,155PYTotalRevenueAmt
CY Total Revenue$348,609CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,665CYTotalFundraisingExpenseAmt
PY Other Expenses$138,027PYOtherExpensesAmt
CY Other Expenses$165,264CYOtherExpensesAmt
PY Total Expenses$282,450PYTotalExpensesAmt
CY Total Expenses$346,366CYTotalExpensesAmt
PY Revenues Less Expenses-$43,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,243CYRevenuesLessExpensesAmt
Total Assets BOY$118,424TotalAssetsBOYAmt
Total Assets EOY$110,506TotalAssetsEOYAmt
Total Liabilities BOY$15,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,765TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,741NetAssetsOrFundBalancesEOYAmt
MissionTO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,129ExpenseAmt
Revenue$11,139RevenueAmt
DescSERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS.Desc
Total Program Service Expenses$217,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM RAMSEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone4348467611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 OVERBROOK ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MICHAEL KLEIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
LEIGH BERNARD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY WILKINSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LESLIE THIBODEAU
DIRECTOR1.00Yes (X)$0$0$0
KYRA OLIVER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DURAND
DIRECTOR1.00Yes (X)$0$0$0
EDWARD LARGO
DIRECTOR1.00Yes (X)$0$0$0
ANIE CADDIGAN
DIRECTOR1.00Yes (X)$0$0$0
BOB DEWAR
DIRECTOR1.00Yes (X)$0$0$0
JOHN MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
DR WILLIAM MCKINLEY
DIRECTOR1.00Yes (X)$0$0$0
JEFF TUNSTALL
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN LESSIG
EXECUTIVE DIRECTOR50.00$69,000$0$6,440Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$305,016AllOtherContributionsAmt
Total Contributions$305,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION F711300$5,855$5,855
PROGRAM EVENT REVENUE711300$4,852$4,852
FieldValueIRS element (for citing)
Total Program Service Revenue$10,707TotalProgramServiceRevenueAmt
Fundraising Gross Income$49,954FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,500FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,454TotalRevenueColumnAmt
Exclusion$32,454ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE SALES711300$367$367
PROGRAM RENTAL REVENUE711300$65$65
FieldValueIRS element (for citing)
Other Revenue Total$432OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$348,609TotalRevenueColumnAmt
Related Or Exempt Func Income$11,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,454ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$47,746ProgramServicesAmt
Management And General$8,213ManagementAndGeneralAmt
Fundraising$13,041FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,450TotalAmt
Program Services$61,349ProgramServicesAmt
Management And General$11,345ManagementAndGeneralAmt
Fundraising$16,756FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,892TotalAmt
Program Services$7,570ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$2,219FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,760TotalAmt
Program Services$8,217ProgramServicesAmt
Management And General$1,254ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,035TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$5,167ManagementAndGeneralAmt
Fundraising$22,368FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,985TotalAmt
Program Services$7,936ProgramServicesAmt
Fundraising$20,049FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,209TotalAmt
Program Services$4,626ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$1,493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,233TotalAmt
Program Services$7,377ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$2,112FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,101TotalAmt
Program Services$4,992ProgramServicesAmt
Management And General$4,972ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,619TotalAmt
Program Services$19,509ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,141TotalAmt
Program Services$3,045ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPORTS PROGRAMS EXPENSE$19,468$19,468
MISCELLANEOUS$8,399$5,127$1,949$1,323
AUTO EXPENSES$7,008$5,478$1,530
PROGRAM EVENT EXPENSE$5,938$5,938

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,128TotalAmt
Program Services$7,251ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$7,794FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,366TotalAmt
Program Services$217,129ProgramServicesAmt
Management And General$38,572ManagementAndGeneralAmt
Fundraising$90,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,158BOYAmt
EOY$35,864EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,750BOYAmt
EOY$6,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$1,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,812EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,444BOYAmt
EOY$58,372EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,424BOYAmt
EOY$110,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,926BOYAmt
EOY$5,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,926BOYAmt
EOY$5,765EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,757BOYAmt
EOY$38,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,741BOYAmt
EOY$65,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,498BOYAmt
EOY$104,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,424BOYAmt
EOY$110,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$25,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,969CurrentTaxYearMinus1YearAmt
Current Tax Year$279,016CurrentTaxYearAmt
Total$949,208TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,523CurrentTaxYearMinus1YearAmt
Current Tax Year$11,139CurrentTaxYearAmt
Total$40,559TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,254CurrentTaxYearMinus3YearsAmt
Total$5,254TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,492CurrentTaxYearMinus1YearAmt
Current Tax Year$290,155CurrentTaxYearAmt
Total$995,021TotalAmt

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$995,021PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,492CurrentTaxYearMinus1YearAmt
Current Tax Year$290,155CurrentTaxYearAmt
Total$995,021TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,606OtherCostOrOtherBasisAmt
Depreciation$45,031DepreciationAmt
Book Value$57,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,911OtherCostOrOtherBasisAmt
Depreciation$1,114DepreciationAmt
Book Value$797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,372TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART IV, LINE 11FFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR, FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AN DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TAILGATENameOfEvent1Amt
Gross Receipts Event1$44,585GrossReceiptsEvent1Amt
Gross Revenue Event1$44,585GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,389OtherDirectExpensesEvent1Amt
Name Of Event2BASKETBALLNameOfEvent2Amt
Gross Receipts Event2$1,204GrossReceiptsEvent2Amt
Gross Revenue Event2$1,204GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$4,165GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,165GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,111OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,954GrossReceiptsTotalAmt
Gross Revenue Total Events$49,954GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,500DirectExpenseSummaryEventsAmt
Net Income Summary$32,454NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKRISTEN LESSIGPersonNm
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$4,036OriginalPrincipalAmt
Balance Due$1,958BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,958TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT TO PROVIDE REVIEW SERVICES.

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