CAROLINA RISE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA RISE (EIN 26-4065488)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349201837
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T13:13:00-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561982812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL RATLIFF & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S MCDOWELL ST STE 502 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264065488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA RISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 7049071004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CHESTNUT PARKWAY | AddressLine1 |
| City | INDIAN TRAIL | City |
| State | NC | State |
| ZIP Code | 28079 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD ESSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7049071004 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY G GERBER | PreparerPersonNm |
| PTIN | P00484700 | PTIN |
| Phone | 7043715000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CAROLINACOURTS.COM/RISE_BASKETBALL/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $69,608 | MembershipDuesAmt |
| Total Revenue | $69,608 | TotalRevenueAmt |
| Other Expenses Total | $58,335 | OtherExpensesTotalAmt |
| Total Expenses | $58,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,273 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,582 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $18,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,326 | BOYAmt |
| EOY | $17,958 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256 | BOYAmt |
| EOY | $897 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,582 | BOYAmt |
| EOY | $18,855 | 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 | $7,582 | BOYAmt |
| EOY | $18,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CAROLINA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $52,848 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,848 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTT CHITWOOD | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RON ESSER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DAVID CLARK | ||||
| OFFICER | 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 | 0 | OrganizationHadUBIInd |
| 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD ESSER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4845 PROSPERITY RIDGE RD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046193028 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | $156,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,608 | CurrentTaxYearAmt |
| Total | $711,232 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,608 | CurrentTaxYearAmt |
| Total | $711,232 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $711,232 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,608 | CurrentTaxYearAmt |
| Total | $711,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 3,229. DESCRIPTION: BANK CHARGES . AMOUNT: 35. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 26. DESCRIPTION: SUPPLIES . AMOUNT: 60. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 12,705. DESCRIPTION: UNIFORM EXPENSE . AMOUNT: 362. DESCRIPTION: OPERATIONS EXPENSE . AMOUNT: 140. DESCRIPTION: COACHES STIPEND . AMOUNT: 36,211. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 3,570. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 793. DESCRIPTION: REFUNDS . AMOUNT: 723. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 122. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 58,335. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,256. END OF YEAR AMOUNT: 897. |
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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