2014-11-17T08:44:37-06:00 2013-12-31 270521332 FIELDING CPA PC 1235 NORTH LOOP WEST SUITE 900 HOUSTON TX 77008 990 2013-01-01 263248544 TIMBERGROVE SPORTS ASSOCIATION INC TIMB 7138623712 PO BOX 926397 HOUSTON TX 772926397 TIMOTHY RUCH PRESIDENT 7138623712 2014-11-17 1 BRENDAN J FIELDING P00496832 2816690626 2013 2015-11-30 17:44:51Z TIM RUCH PO BOX 926397 HOUSTON TX 772926397 266941 0 X WWW.ETEAMZ.COM/T S A/INDEX.CFM X 2008 TX TO PROVIDE YOUTH ATHLETICS, BASEBALL & SOCCER, TO CHILDREN AGES 4-14. 11 0 0 0 7600 4596 148934 43990 143505 154670 0 0 50522 44063 342961 242723 0 0 0 0 0 0 0 0 5318 191260 212075 191260 212075 151701 30648 310568 341716 1000 1500 309568 340216 TO PROVIDE YOUTH ATHLETICS, BASEBALL & SOCCER, TO CHILDREN AGES 4-14. 0 0 80131 196173 THE YOUTH BASEBALL PROGRAM IS THE PRIMARY PROGRAM THAT SERVES THE CHILDREN. THE ORGANIZATION PROVIDES EQUIPMENT, UNIFORMS, VOLUNTEER COACHES AND UMPIRES TO THE CHILDREN FOR THEIR GAMES. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE YOUTH PHYSICAL ACTIVITY. 18275 40690 THE YOUTH SOCCER PROGRAM IS THE SECOND PROGRAM THAT SERVES CHILDREN DURING THE YEAR. THE ORGANIZATION PROVIDES FACILITIES, EQUIPMENT, VOLUNTEER COACHES, OFFICIALS, AND UNIFORMS TO THE CHILDREN. THE PRIMARY PURPOSE OF THE SOCCER PROGRAM IS TO PROMOTE YOUTH PHYSICAL ACTIVITY. 59535 30284 THE ORGANIZATION ALLOWS HOUSTON ISD MIDDLE SCHOOL TEAMS TO USE THE SENIOR FIELDS FOR THEIR LEAGUE GAMES. SOME SCHOOLS IN HISD LACK PROPER FACILITIES AND GREATLY APPRECIATE THE OPPORTUNITY TO PLAY THEIR GAMES ON WELL MAINTAINED FIELDS. 157941 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 0 1 1 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X GEORGE D CONNER 7138058645 9102 HARVEST WIND COURT HOUSTON TX 77064 X BILLY SHIPLEY CONCESSION/DIRE 5.00 X 0 0 0 TIM RUCH PRES/DIRECTOR 10.00 X X 0 0 0 MARK HERZOG BASEBALL OPER 10.00 X 0 0 0 ERIC SNOW EQUIP DIRECTOR 5.00 X 0 0 0 GEORGE CONNER TREAS/DIRECTOR 10.00 X X 0 0 0 DARRELL LLOYD FLD MAINT/DIREC 5.00 X 0 0 0 KEVIN KOLB FLD MAINT/DIREC 5.00 X 0 0 0 CHRIS EKLOF SOCCER OPER/DIR 5.00 X 0 0 0 THEO LAWRENCE TECH/DIRECTOR 5.00 X 0 0 0 CHARLES STILL LEGAL/COMM/DIRE 5.00 X 0 0 0 CHRIS BROUSSARD BLDG & GROUND 5.00 X 0 0 0 0 0 0 0 0 0 0 0 43990 43990 REGISTRATION FEES 713940 146470 146470 BANNER REVENUES 900099 7600 7600 TOURNAMENTS 713940 600 600 154670 16029 0 16029 16029 52252 24218 28034 28034 242723 175104 7600 16029 X 781 781 150 150 87 87 854 854 7776 7776 5033 5033 SIGNS 2004 2004 FIELD MAINTENANCE 56098 56098 UNIFORMS 36580 36580 UMPIRES 27400 27400 75312 27302 43546 4464 212075 157941 48816 5318 288850 115320 729 230267 9600 16718 220667 5000 5000 310568 341716 1000 1500 1000 1500 X 0 0 0 0 309568 340216 309568 340216 310568 341716 30648 0 X 0 0 0 X 128187 151017 254402 313531 214689 1061826 38925 30031 31901 29430 130287 1678 1550 3228 168790 182598 286303 342961 214689 1195341 0 0 0 1195341 168790 182598 286303 342961 214689 1195341 1.00000 0.00000 X 221148 4858 216290 9119 4742 4377 220667 SCHOLARSHIP FUND 1500 1500 OPENING/CLOSING CEREMONIES 16029 16029 16029 16029 16029 CLIFFORD HARWOOD FIELD MAINTENANCE PAY ADVANCE X 729 729 0 1 0 729 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY CPA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A POLICY TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 13,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,586. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,399. PHOTOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,526. GROUNDS MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,505. CLINICS: PROGRAM SERVICE EXPENSES 7,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,393. TROPHIES: PROGRAM SERVICE EXPENSES 4,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,991. OPENING DAY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,188. TOTAL EXPENSES 4,188. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. COMPUTER & WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083. REFUNDS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. STORAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. REGISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. CLOSING DAY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 276. TOTAL EXPENSES 276. COPYING & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.