WALTON RAIDER DUGOUT CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WALTON RAIDER DUGOUT CLUB INC (EIN 26-4272199)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-28
IRS object ID: 201431489349300638
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-28T17:13:29-04:00	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	Thornburg & Reilly LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 Palm Blvd Suite 2A	AddressLine1
City	Isle Of Palms	City
State	SC	State
ZIP Code	29451	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264272199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Walton Raider Dugout Club Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1590 Bill Murdock Road NE	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Manzo	Name
Title	Treasurer	Title
Phone	7703841000	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carolyn Reilly CPA	Name
PTIN	P01259778	PTIN
Phone	8438866686	Phone
Date Prepared	2014-05-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	202152	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT TO THE WALTON HIGH SCHOOL BASEBALL PROGRAM BY RAISING MONEY THROUGH A VARIETY OF FUNDRAISING ACTIVITIES, DUES AND SPONSORSHIPS. OUR PURPOSE IS TO MAINTAIN THE BASEBALL FIELDS AND BUILDINGS, FURNISH UNIFORMS AND EQUIPMENT FOR THE PLAYERS AND FURNISH ANY COACHING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	125997	ContributionsGrantsPriorYear
Contributions Grants Current Year	97857	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73547	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58077	ProgramServiceRevenueCY
Investment Income Prior Year	30	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2024	OtherRevenuePriorYear
Other Revenue Current Year	23604	OtherRevenueCurrentYear
Total Revenue Prior Year	201598	TotalRevenuePriorYear
Total Revenue Current Year	179553	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27046	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90476	OtherExpensePriorYear
Other Expenses Current Year	112136	OtherExpensesCurrentYear
Total Expenses Prior Year	90476	TotalExpensesPriorYear
Total Expenses Current Year	112136	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	111122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67417	RevenuesLessExpensesCY
Total Assets BOY	150850	TotalAssetsBOY
Total Assets EOY	218267	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	150850	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	218267	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPPORT TO THE WALTON HIGH SCHOOL BASEBALL PROGRAM BY RAISING MONEY THROUGH A VARIETY OF FUNDRAISING ACTIVITIES, DUES AND SPONSORSHIPS. OUR PURPOSE IS TO MAINTAIN THE BASEBALL FIELDS AND BUILDINGS, FURNISH UNIFORMS AND EQUIPMENT FOR THE PLAYERS AND FURNISH ANY COACHING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5802	Expense
Revenue	15640	Revenue
Description	Maintaining gate sales for baseball games and operation of the concession stands.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33206	Expense
Revenue	43449	Revenue
Description	Maintenance and landscaping of baseball fields; building repairs and scoreboard maintenance.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44948	Expense
Revenue	25113	Revenue
Description	Support coaches and players including coaches fees, furnishing supplies, uniforms and team travel.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	83956	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICK MANZO	NamePerson
Telephone Number	7703841000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5296 Weatherwood Trace	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30068	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY RZUDICLO
PRESIDENT	4.00	X	0	0	0
RICK MANZO
TREASURER	3.00	X	0	0	0
SUSAN WHITE
SECRETARY	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	25113	MembershipDues
Fundraising Events	29295	FundraisingEvents
All Other Contributions	43449	AllOtherContributions
Total Contributions	97857	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58077	TotalRevenueColumn
Related Or Exempt Function Income	58077	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	58077	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46203	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29295	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22599	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23604	TotalRevenueColumn
Exclusion	$23,604	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	179553	TotalRevenueColumn
Related Or Exempt Function Income	58077	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,619	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4066	Total
Fundraising	4066	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	412	Total
Management And General	412	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Gate and Concession Expenses	5802	5802
Landscaping Repairs and Main	17240	17240
Coaching Fees	26590	26590
Team Trip Expenses	2183	2183

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55843	Total
Program Services	32141	ProgramServices
Management And General	722	ManagementAndGeneral
Fundraising	22980	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112136	Total
Program Services	83956	ProgramServices
Management And General	1134	ManagementAndGeneral
Fundraising	27046	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148055	BOY
EOY	180692	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2795	BOY
EOY	37575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	150850	BOY
EOY	218267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	150850	BOY
EOY	218267	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150850	BOY
EOY	218267	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150850	BOY
EOY	218267	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	67417	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus3 Years	32635	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	125997	CurrentTaxYearMinus1Year
Current Tax Year	121461	CurrentTaxYear
Total	280093	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	204605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118838	CurrentTaxYearMinus1Year
Current Tax Year	71728	CurrentTaxYear
Total	520650	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	237240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244835	CurrentTaxYearMinus1Year
Current Tax Year	193189	CurrentTaxYear
Total	800743	Total

Field	Value	IRS element (for citing)
Public Support Total509	800743	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	999	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	999	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244865	CurrentTaxYearMinus1Year
Current Tax Year	193204	CurrentTaxYear
Total	801742	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Unusual grants (Part II or Part III, line 1) TO PROVIDE SUPPORT TO THE WALTON HIGH SCHOOL BASEBALL PROGRAM BY RAISING MONEY THROUGH A VARIETY OF FUNDRAISING ACTIVITIES, DUES AND SPONSORSHIPS. OUR PURPOSE IS TO MAINTAIN THE BASEBALL FIELDS AND BUILDINGS, FURNISH UNIFORMS AND EQUIPMENT FOR THE PLAYERS AND FURNISH ANY COACHING SUPPORT NEEDED. WE ALSO RUN THE GATE AND CONCESSIONS STANDS. THIS IS ALL DONE IN SUPPORT OF THE BASEBALL PROGRAM DUE TO A LACK OF FUNDING FROM THE COUNTY.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Architecture Drawings for Reno	35056
Other Assets	2519

Field	Value	IRS element (for citing)
Total Book Value Other Assets	37575	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournam	NameOfEvent1
Gross Receipts Event1	31180	GrossReceiptsEvent1
Charitable Contributions Event1	300	CharitableContributionsEvent1
Gross Revenue Event1	30880	GrossRevenueEvent1
Other Direct Expenses Event1	8050	OtherDirectExpensesEvent1
Name Of Event2	Field of Dre	NameOfEvent2
Gross Receipts Event2	9760	GrossReceiptsEvent2
Gross Revenue Event2	9760	GrossRevenueEvent2
Other Direct Expenses Event2	9923	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5563	GrossReceiptsOtherEvents
Gross Revenue Other Events	5563	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4626	OtherDirectExpensesOtherEvents
Gross Receipts Total	46503	GrossReceiptsTotal
Charitable Contributions Total	300	CharitableContributionsTotal
Gross Revenue Total Events	46203	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22599	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22599	DirectExpenseSummaryEvents
Net Income Summary	23604	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	When the organization is provided a copy of the Form 990, the treasurer reviews the form and makes inquiry if there is anything that appears inaccurate. A copy of the Form 990 will not be provided to all board members.
O02	Governing documents etc available to public Part VI line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. At the public9s request, a copy of this information is provided by the treasurer.
O03	List of other expenses Part IX line 24e	PROGRAM SERVICE EXPENSES: Uniforms: $9694 Playoff Expenses: $923 Supplies: $5558 Banquets: $8859 Senior Night: $2267 Utilities: $340 Refunds: $4500 MANAGEMENT AND GENERAL EXPENSES: Service Charges: $379 Miscelaneous: $343 FUNDRAISING EXPENSES: Supplies: $22980