ARKANSAS ATHLETES OUTREACH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS ATHLETES OUTREACH (EIN 71-0707252)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-11-26
- IRS object ID
- 201313309349300316
- Schema version
- 2012v2.3
- 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 | 2013-11-26T10:34:34-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEN & COMPANY CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814-A WEST EMMA AVE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710707252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS ATHLETES OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 4794429979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 BURR OAK DRIVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FARRELL | Name |
| Title | CHAIRMAN | Title |
| Phone | 4794429979 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M LEROY DUELL | Name |
| Phone | 4797565871 | Phone |
| Date Prepared | 2013-11-22 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT FARRELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 MARTIN DRIVE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 753657 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAOTEAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | ARKANSAS ATHLETES OUTREACH IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL AND MORAL BENEFITS OF ATHLETIC COMPETITION. WE RECOGNIZE THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, WE ARE UNIQUELY POSITIONED TO DEVELOP THIS CURRENT GENERATION OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 303222 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 339394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 257452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 405531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30303 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 590980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 735782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 274598 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 379737 | OtherExpensePriorYear |
| Other Expenses Current Year | 490445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 654335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 787765 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63355 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51983 | RevenuesLessExpensesCY |
| Total Assets BOY | 3418765 | TotalAssetsBOY |
| Total Assets EOY | 2842559 | TotalAssetsEOY |
| Total Liabilities BOY | 610524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2808241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2756258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARKANSAS ATHLETES OUTREACH IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL AND MORAL BENEFITS OF ATHLETIC COMPETITION. WE RECOGNIZE THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, WE ARE UNIQUELY POSITIONED TO DEVELOP THIS CURRENT GENERATION OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 529467 | Expense |
| Description | GANON BAKER ELITE TRAINING CLINIC GANON IS NIKES TOP BASKETBALL TRAINER WHO SPECIALIZES IN SKILL DEVELOPMENT AND MOTIVATING YOUNG ATHLETES LITERALLY ALL OVER THE WORLD. HE HAS TRAINED SOME OF THE BIGGEST NBA STARS LIKE LEBRON JAMES, KOBE BRYANT, CHRIS PAUL, DERON WILLIAMS, ALLEN IVERSON PLUS THE TOP 100 HIGH SCHOOL PLAYERS AT THE PRESTIGIOUS NIKE SKILLS ACADEMIES. GANON TRAINED OVER 100 AAO ATHLETES HERE ON OCTOBER 28, 2012. HE CONDUCTED TWO 2 HOUR TRAINING SESSIONS FOR PLAYERS GRADES 7-12 ACROSS NWA. AAO BASKETBALL TEAMS: AAO FORMED 20 SCHOOL BASED, MIDDLE SCHOOL BASKETBALL TEAMS IN WHICH 200 BOYS AND GIRLS IN FAYETTEVILLE AND ROGERSS COMMUNITIES PARTICIPATED. THE PURPOSE OF THESE TEAMS WAS TO HAVE OUR COACHING MENTORS PREPARE THESE YOUNG MEN AND WOMEN FOR THEIR JUNIOR HIGH BASKETBALL TEAM EXPERIENCE BY INSTILLING CRITICAL BASKETBALL FUNDAMENTALS, CHARACTER TRAITS AND LIFE SKILLS NEEDED FOR SUCCESS ON AND OFF THE COURT. AAO STAFF COORDINATED ALL OF THE TRYOUTS, TEAM SELECTIONS, UNIFORMS AND AWARDED FINANCIAL SCHOLARSHIPS. AAO WINGS BASKETBALL TEAMS: FIVE SELECT TRAVEL TEAMS (6TH, 7TH -(2 TEAMS), 8TH, 9TH GRADE BOYS) WERE FORMED FOR THOSE PLAYERS WHO HAD THE ABILITY AND DESIRE TO COMPETE AT A HIGHER LEVEL IN A LARGER GEOGRAPHICAL AREA SUCH AS LITTLE ROCK, FORT SMITH, TULSA, AND WICHITA. FIFTY PLAYERS PARTICIPATED. THE PROGRAM FURTHER DEVELOPED BASKETBALL FUNDAMENTALS, CHARACTER TRAITS AND LIFE SKILLS NEEDED FOR SUCCESS ON AND OFF THE COURT. AAO COORDINATED EVERYTHING: COACHES, PRACTICES, UNIFORMS, SCHEDULES, TRAVEL, ETC. AND AWARDED SCHOLARSHIPS FOR THOSE NEEDING FINANCIAL ASSISTANCE. NWA BASKETBALL LEAGUE: AAO ADMINISTRATED A NORTHWEST ARKANSAS MIDDLE SCHOOL BASKETBALL LEAGUE IN WHICH 59 TEAMS PARTICIPATED IN A 10 WEEK SEASON. THE TEAMS PLAYED AN 18 GAME REGULAR SEASON WITH A 3 GAME END-OF-THE-YEAR TOURNAMENT. ALMOST 600 CHILDREN PARTICIPATED FROM 17 MIDDLE SCHOOLS FROM WASHINGTON AND BENTON COS. AAO COACHES TRAINING: AAO PROVIDED A CUSTOMIZED COACHING CLINIC FOR OUR MIDDLE SCHOOL COACHES IN THE ROGERS AND FAYETTEVILLE COMMUNITIES. THE AAO STAFF AND SELECTED TRAINERS CONDUCTED THE CLINIC. THE CLINIC EMPHASIZED THREE MAIN THINGS: BASKETBALL DRILLS AND PRACTICE PREPARATIONS, BEING A POSITIVE COACHING MENTOR, AND RULES AND EXPECTATIONS OF THE LEAGUE. WE HAD 95% PARTICIPATION AMONG OUR MIDDLE SCHOOL COACHES. AAO LIFE CAMP: AAO CONDUCTED ITS THIRD ANNUAL L.I.F.E. CAMP. THIS WEEK LONG, OVERNIGHT CAMP WAS HELD AT KANAKUK KAMPS POINT 11 FACILITY LOCATED ON TABLE ROCK LAKE IN SOUTHWEST MISSOURI. 132 BOYS, THIRTY GIRLS AND TWENTY COACHES ATTENDED. THE PURPOSE OF THE CAMP WAS TO HELP PREPARE YOUNG MEN AND WOMEN FOR LIFE TRANSITIONS INTO ADULTHOOD. LEADERSHIP, INTEGRITY, FAITH, AND EXCELLENCE WERE THE VALUES TAUGHT IN A UNIQUE SPORTS ENVIRONMENT. AAO TOP 25 BASKETBALL CAMP: ARKANSAS HIGH SCHOOL BASKETBALL COACHES NOMINATED THEIR BEST 150 UNDERCLASS PLAYERS TO ATTEND THE AAO TOP 25 COLLEGE EXPOSURE CAMP. THIS IS AN INVITATION ONLY CAMP THAT DERIVES ITS NAME BY THE PROCESS OF EVALUATION AND SELECTION OF THE TOP 25, BOY AND GIRL COLLEGE PROSPECTS, FROM AMONG THE ATHLETES WHO ATTEND. THE PURPOSE IS TO GIVE THESE ATHLETES, WHO HAVE THE DREAM OF PLAYING COLLEGE SPORTS, AN OPPORTUNITY TO BE SEEN BY SMALL COLLEGE COACHES. AAO JH SH BKB SUMMER TEAM CAMP: AREA JUNIOR HIGH AND SENIOR HIGH TEAMS, ESPECIALLY THE COUNTY SCHOOLS, CAME TOGETHER FOR TWO EVENINGS TO COMPETE IN THIS REGIONAL TEAM CAMP. THIS PROGRAM WAS DESIGNED TO GIVE THE 50 TEAMS WHO ATTENDED A VARIETY OF COMPETITIVE GAME-LIKE CONDITIONS TO NOT ONLY BUILD THEIR SKILLS BUT ALSO GIVE THEM QUALITY GAME EXPERIENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68106 | Expense |
| Description | SEE ACCOMPLISHMENTS FOR CODE 1 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 68106 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 597573 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROLLIE FRIESS | NamePerson |
| Telephone Number | 4794429979 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 BURR OAK DRIVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JASON ALLEN | ||||||
| DIRECTOR | 1.56 | X | 0 | 0 | 0 | |
| JASON BRAMLETT | ||||||
| DIRECTOR | 0.21 | X | 0 | 0 | 0 | |
| MARK BREDEN | ||||||
| DIRECTOR | 0.21 | X | 0 | 0 | 0 | |
| KERRY HOLLOWAY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| ROBERT FARRELL | ||||||
| CHAIRMAN | 0.98 | X | 0 | 0 | 0 | X |
| RICHARD LAFARGUE | ||||||
| DIRECTOR | 0.17 | X | 0 | 0 | 0 | |
| TODD MATHERLY | ||||||
| DIRECTOR | 0.21 | X | 0 | 0 | 0 | |
| JOSEPH REECE | ||||||
| TREASURER | 0.75 | X | 0 | 0 | 0 | X |
| BILL WAITSMAN | ||||||
| SECRETARY | 0.13 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 35850 | FundraisingEvents |
| All Other Contributions | 303544 | AllOtherContributions |
| Noncash Contributions | 1250 | NoncashContributions |
| Total Contributions | 339394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTICIPANT FEES | 241268 | 241268 |
| SPORTS CENTER REVENUES | 106998 | 106998 |
| CONSESSIONS LESS COGS | 56237 | 56237 |
| OTHER | 1028 | 1028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 405531 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 8732 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9143 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405531 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89500 | Total |
| Program Services | 68106 | ProgramServices |
| Management And General | 4279 | ManagementAndGeneral |
| Fundraising | 17115 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168778 | Total |
| Program Services | 72065 | ProgramServices |
| Management And General | 24178 | ManagementAndGeneral |
| Fundraising | 72535 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17049 | Total |
| Program Services | 9377 | ProgramServices |
| Management And General | 2557 | ManagementAndGeneral |
| Fundraising | 5115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19271 | Total |
| Program Services | 10599 | ProgramServices |
| Management And General | 2891 | ManagementAndGeneral |
| Fundraising | 5781 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6825 | Total |
| Management And General | 6825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8560 | Total |
| Program Services | 2810 | ProgramServices |
| Management And General | 5147 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9977 | Total |
| Program Services | 2993 | ProgramServices |
| Management And General | 5986 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102257 | Total |
| Program Services | 92640 | ProgramServices |
| Management And General | 9617 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15217 | Total |
| Program Services | 13537 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431 | Total |
| Management And General | 431 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17804 | Total |
| Program Services | 14689 | ProgramServices |
| Management And General | 3115 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123183 | Total |
| Program Services | 111703 | ProgramServices |
| Management And General | 9380 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36118 | Total |
| Program Services | 30700 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| LEAGUE, CAMP ACTIVITY COS | 102700 | 102700 | |
| REFEREE, COACHES, SCOREKE | 43844 | 43844 | |
| PARTICIPANT UNIFORMS | 19810 | 19810 | |
| PUBLIC INFORMATION | 3719 | 1074 | 2645 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787765 | Total |
| Program Services | 597573 | ProgramServices |
| Management And General | 80100 | ManagementAndGeneral |
| Fundraising | 110092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9075 | BOY |
| EOY | 15638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882774 | BOY |
| EOY | 388440 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144 | BOY |
| EOY | 4548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2832104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 419110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524522 | BOY |
| EOY | 2412994 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3418765 | BOY |
| EOY | 2842559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16505 | BOY |
| EOY | 13501 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594019 | BOY |
| EOY | 72800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610524 | BOY |
| EOY | 86301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808241 | BOY |
| EOY | 2756258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808241 | BOY |
| EOY | 2756258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3418765 | BOY |
| EOY | 2842559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51983 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 336442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2711435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339394 | CurrentTaxYear |
| Total | 4236531 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396388 | CurrentTaxYear |
| Total | 1000444 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 628897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2815700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735782 | CurrentTaxYear |
| Total | 5236975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5236975 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 3617 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 3617 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2816850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735782 | CurrentTaxYear |
| Total | 5240592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2574023 | InvestmentCostOrOtherBasis |
| Depreciation | 266251 | Depreciation |
| Book Value | 2307772 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 258081 | InvestmentCostOrOtherBasis |
| Depreciation | 152859 | Depreciation |
| Book Value | 105222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2412994 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 735782 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 735782 | RevenueSubtotal |
| Total Revenue Per Form990 | 735782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 787765 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 787765 | ExpensesSubtotal |
| Total Expenses Per Form990 | 787765 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 123,183 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 44582 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8732 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17875 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44582 | GrossReceiptsTotal |
| Charitable Contributions Total | 35850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8732 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17875 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17875 | DirectExpenseSummaryEvents |
| Net Income Summary | -9143 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ARKANSAS ATHLETES OUTREACH IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL AND MORAL BENEFITS OF ATHLETIC COMPETITION. WE RECOGNIZE THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, WE ARE UNIQUELY POSITIONED TO DEVELOP THIS CURRENT GENERATION OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITIES PARTICIPATED. THE PURPOSE OF THESE TEAMS WAS TO HAVE OUR COACHING MENTORS PREPARE THESE YOUNG MEN AND WOMEN FOR THEIR JUNIOR HIGH BASKETBALL TEAM EXPERIENCE BY INSTILLING CRITICAL BASKETBALL FUNDAMENTALS, CHARACTER TRAITS AND LIFE SKILLS NEEDED FOR SUCCESS ON AND OFF THE COURT. AAO STAFF COORDINATED ALL OF THE TRYOUTS, TEAM SELECTIONS, UNIFORMS AND AWARDED FINANCIAL SCHOLARSHIPS. AAO WINGS BASKETBALL TEAMS: FIVE SELECT TRAVEL TEAMS (6TH, 7TH -(2 TEAMS), 8TH, 9TH GRADE BOYS) WERE FORMED FOR THOSE PLAYERS WHO HAD THE ABILITY AND DESIRE TO COMPETE AT A HIGHER LEVEL IN A LARGER GEOGRAPHICAL AREA SUCH AS LITTLE ROCK, FORT SMITH, TULSA, AND WICHITA. FIFTY PLAYERS PARTICIPATED. THE PROGRAM FURTHER DEVELOPED BASKETBALL FUNDAMENTALS, CHARACTER TRAITS AND LIFE SKILLS NEEDED FOR SUCCESS ON AND OFF THE COURT. AAO COORDINATED EVERYTHING: COACHES, PRACTICES, UNIFORMS, SCHEDULES, TRAVEL, ETC. AND AWARDED SCHOLARSHIPS FOR THOSE NEEDING FINANCIAL ASSISTANCE. NWA BASKETBALL LEAGUE: AAO ADMINISTRATED A NORTHWEST ARKANSAS MIDDLE SCHOOL BASKETBALL LEAGUE IN WHICH 59 TEAMS PARTICIPATED IN A 10 WEEK SEASON. THE TEAMS PLAYED AN 18 GAME REGULAR SEASON WITH A 3 GAME END-OF-THE-YEAR TOURNAMENT. ALMOST 600 CHILDREN PARTICIPATED FROM 17 MIDDLE SCHOOLS FROM WASHINGTON AND BENTON COS. AAO COACHES TRAINING: AAO PROVIDED A CUSTOMIZED COACHING CLINIC FOR OUR MIDDLE SCHOOL COACHES IN THE ROGERS AND FAYETTEVILLE COMMUNITIES. THE AAO STAFF AND SELECTED TRAINERS CONDUCTED THE CLINIC. THE CLINIC EMPHASIZED THREE MAIN THINGS: BASKETBALL DRILLS AND PRACTICE PREPARATIONS, BEING A POSITIVE COACHING MENTOR, AND RULES AND EXPECTATIONS OF THE LEAGUE. WE HAD 95% PARTICIPATION AMONG OUR MIDDLE SCHOOL COACHES. AAO LIFE CAMP: AAO CONDUCTED ITS THIRD ANNUAL L.I.F.E. CAMP. THIS WEEK LONG, OVERNIGHT CAMP WAS HELD AT KANAKUK KAMPS POINT 11 FACILITY LOCATED ON TABLE ROCK LAKE IN SOUTHWEST MISSOURI. 132 BOYS, THIRTY GIRLS AND TWENTY COACHES ATTENDED. THE PURPOSE OF THE CAMP WAS TO HELP PREPARE YOUNG MEN AND WOMEN FOR LIFE TRANSITIONS INTO ADULTHOOD. LEADERSHIP, INTEGRITY, FAITH, AND EXCELLENCE WERE THE VALUES TAUGHT IN A UNIQUE SPORTS ENVIRONMENT. AAO TOP 25 BASKETBALL CAMP: ARKANSAS HIGH SCHOOL BASKETBALL COACHES NOMINATED THEIR BEST 150 UNDERCLASS PLAYERS TO ATTEND THE AAO TOP 25 COLLEGE EXPOSURE CAMP. THIS IS AN INVITATION ONLY CAMP THAT DERIVES ITS NAME BY THE PROCESS OF EVALUATION AND SELECTION OF THE TOP 25, BOY AND GIRL COLLEGE PROSPECTS, FROM AMONG THE ATHLETES WHO ATTEND. THE PURPOSE IS TO GIVE THESE ATHLETES, WHO HAVE THE DREAM OF PLAYING COLLEGE SPORTS, AN OPPORTUNITY TO BE SEEN BY SMALL COLLEGE COACHES. AAO JH SH BKB SUMMER TEAM CAMP: AREA JUNIOR HIGH AND SENIOR HIGH TEAMS, ESPECIALLY THE COUNTY SCHOOLS, CAME TOGETHER FOR TWO EVENINGS TO COMPETE IN THIS REGIONAL TEAM CAMP. THIS PROGRAM WAS DESIGNED TO GIVE THE 50 TEAMS WHO ATTENDED A VARIETY OF COMPETITIVE GAME-LIKE CONDITIONS TO NOT ONLY BUILD THEIR SKILLS BUT ALSO GIVE THEM QUALITY GAME EXPERIENCE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SEE ACCOMPLISHMENTS FOR CODE 1 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE SIGNING AND MAILING TO IRS, FORM 990 WILL BE REVIEWED BY ROLLIE FRIESS, ACCOUNTANT DEBBIE FRIESS, ASSISTANT TO EXECUTIVE DIRECTOR BRAD FRIESS, EXECUTIVE DIRECTOR AFTER REVIEW BY THE STAFF, JOSEPH REECE, TREASURER, WILL REVIEW AND PRESENT TO THE BOARD OF DIRECTORS. 990 WILL BE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE BASIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT DURING REGULAR OFFICE HOURS OF THE ORGANIZATION. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 123,183 |
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