HAWAII STATE JUNIOR GOLF ASSOCIATION INC: Form 990, tax year 2012
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- Organization
- HAWAII STATE JUNIOR GOLF ASSOCIATION INC (EIN 99-0335776)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201341999349300244
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T21:31:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIMANUKI & MATSUMURA CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4139A HARDY STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990335776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII STATE JUNIOR GOLF ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8085320559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BEA PORTER-KING | Name |
| Title | PRESIDENT | Title |
| Phone | 8085320559 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LON SHIMANUKI | Name |
| Phone | 8082453358 | Phone |
| Date Prepared | 2013-07-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BEA PORTER-KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 621155 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSJGA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 137616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 243924 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 538586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 586913 | 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 | 136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 368318 | OtherExpensePriorYear |
| Other Expenses Current Year | 406973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 368318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 406973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170268 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179940 | RevenuesLessExpensesCY |
| Total Assets BOY | 379669 | TotalAssetsBOY |
| Total Assets EOY | 559609 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 559609 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 195799 | Expense |
| Revenue | 150341 | Revenue |
| Description | ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII | Description |
| Total Program Service Expense | 195799 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RACHEL DELA CRUZ | NamePerson |
| Telephone Number | 8086519179 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR LENH ANH TRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY BRIGODE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY GIBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMAR GOODFELLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF HALPIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ISHII | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LLOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IAN MACNAUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT PAKKALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK ROLFING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TY SAKAGUCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE TAKABUKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON WHITTINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN YAMAMOTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALANA KOBAYASHI-PAKKALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PAUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SAUNDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY SUEDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BEA PORTER-KING | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| RICK CASTILLO | ||||||
| VICE-PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| LARRY KEIL | ||||||
| VICE-PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| GREG NICHOLS | ||||||
| VICE-PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| CATHY TORCHIANA | ||||||
| VICE-PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| BRENDA REGO | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| STEVE PERRY | ||||||
| TREASURER | 2.00 | 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 |
| Membership Dues | 14057 | MembershipDues |
| All Other Contributions | 269824 | AllOtherContributions |
| Total Contributions | 283881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENTS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 150341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132 | TotalRevenueColumn |
| Exclusion | $132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152559 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150341 | RelatedOrExemptFunctionIncome |
| Exclusion | $132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Management And General | 13000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19116 | Total |
| Program Services | 9972 | ProgramServices |
| Management And General | 9144 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2814 | Total |
| Program Services | 1562 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33109 | Total |
| Program Services | 31620 | ProgramServices |
| Management And General | 1489 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407 | Total |
| Management And General | 1407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3994 | Total |
| Management And General | 3994 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE LEASING | 122352 | 122352 | ||
| CART AND GREEN FEES | 44148 | 44012 | 136 | |
| TEAM EXPENSES | 34716 | 34716 | ||
| SUPPLIES | 34172 | 4788 | 29384 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68145 | Total |
| Program Services | 44533 | ProgramServices |
| Management And General | 23612 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406973 | Total |
| Program Services | 195799 | ProgramServices |
| Management And General | 211038 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40510 | BOY |
| EOY | 63050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320254 | BOY |
| EOY | 479061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14074 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18905 | BOY |
| EOY | 17498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379669 | BOY |
| EOY | 559609 | 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 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67373 | BOY |
| EOY | 67373 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312296 | BOY |
| EOY | 492236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379669 | BOY |
| EOY | 559609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379669 | BOY |
| EOY | 559609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 179940 | ReconcilationRevenueExpenses |
| 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 Minus4 Years | 353960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283881 | CurrentTaxYear |
| Total | 1536660 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337142 | CurrentTaxYear |
| Total | 912943 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621023 | CurrentTaxYear |
| Total | 2449603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2449603 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 2515 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 2515 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621155 | CurrentTaxYear |
| Total | 2452118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31572 | OtherCostOrOtherBasis |
| Depreciation | 14074 | Depreciation |
| Book Value | 17498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17498 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DAY W/CHAMPIONS | NameOfEvent1 |
| Gross Receipts Event1 | 138950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 138950 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22273 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2002 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MIXED PLATE | NameOfEvent2 |
| Gross Receipts Event2 | 29680 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29680 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 3200 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1421 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1563 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1398 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18171 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18171 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 200 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 2185 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 186801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 186801 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1621 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 26021 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3400 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34242 | DirectExpenseSummaryEvents |
| Net Income Summary | 152559 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PROVIDED TO OFFICERS BY EMAIL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | AWARDS BANQUETS 18,134 80 0 VOLUNTEER REFRESHMENTS 18,135 0 0 OUTSIDE SERVICES 4,739 10,640 0 CREDIT CARD FEES 0 6,024 0 OTHER 3,525 1,510 0 TELEPHONE 0 2,361 0 PROFESSIONAL FEES 0 1,612 0 GENERAL EXCISE TAXES 0 769 0 REPAIRS AND MAINTENANCE 0 616 0 |
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