WOMENS COLLEGIATE GYMNASTICS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS COLLEGIATE GYMNASTICS ASSOCIATION (EIN 72-1613810)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201430159349200008
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T07:48:28-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Castro Thresher & Oliveira PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 County Street | AddressLine1 |
| City | Attleboro | City |
| State | MA | State |
| ZIP Code | 02703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721613810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Collegiate | BusinessNameLine1 |
| Business Name Line2 | Gymnastics CoachesWomen Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8159700465 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 Sleepy Hollow Lane | AddressLine1 |
| City | DeKalb | City |
| State | IL | State |
| ZIP Code | 60115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roberta L Cesarek | Name |
| Title | President | Title |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael G Castro CPA | Name |
| PTIN | P00419113 | PTIN |
| Phone | 5082223005 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.collegegymnast.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62762 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20220 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42542 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 62762 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 800 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 54 | PrintingPublicationsPostage |
| Other Expenses Total | 28698 | OtherExpensesTotal |
| Total Expenses | 45752 | TotalExpenses |
| Excess Or Deficit For Year | 17010 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28232 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11222 | BOY |
| EOY | 28232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11222 | BOY |
| EOY | 28232 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11222 | BOY |
| EOY | 28232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE NACGC/W IS TO PROVIDE THE BEST POSSIBLE EXPERIENCE FOR OUR STUDENT-ATHLETE'S BY ACTIVELY DEVELOPING AND MANAGING THE SPORT OF WOMEN'S GYMNASTICS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Financial support granted to various schools and division III gymanastics programs which allows these programs to carry on the sport of gymnastics. | ||
| Gymnastic video program to support and promote collegiate gymnastics | 2250 | |
| JAS Educational symposium for National Association of Women's Gymnastics Judges. | 500 | |
| Annual association meeting to conduct rules making, education, and legislative sessions. | 22185 | |
| Provision of statistical service to track scoring and ranking for all collegiate programs and judges assigning system to track and assign officials. | 7000 | 16000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31935 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Roberta L Cesarek | ||
| President | 10.00 | 4000 |
| Lisa Bowerman | ||
| Secretary | 5.00 | 500 |
| Corrinne Tarver | ||
| Past Treasurer | 0 | 250 |
| Tanya Chaplin | ||
| Vice President | 5.00 | 500 |
| Sarah Jean Marshall | ||
| Treasurer | 5.00 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Jean Marshall | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4212 35th Ave West B204 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062812744 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36220 | CurrentTaxYear |
| Total | 172161 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26542 | CurrentTaxYear |
| Total | 67426 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62762 | CurrentTaxYear |
| Total | 239587 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239587 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62762 | CurrentTaxYear |
| Total | 239587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Filing Fees $386 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank Service Charges $1628 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Web Services $4450 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $17751 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4134 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $349 |
Comments