HAWAII STATE JUNIOR GOLF ASSOCIATION INC: Form 990, tax year 2011
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- Organization
- HAWAII STATE JUNIOR GOLF ASSOCIATION INC (EIN 99-0335776)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201213119349301486
- Schema version
- 2011v1.2
- 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 | 2012-11-06T17:44:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LON SHIMANUKI | Name |
| Phone | 8082453358 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 568392 | 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 | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 161844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 185028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 243924 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 419426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 538586 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348616 | OtherExpensePriorYear |
| Other Expenses Current Year | 368318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 368318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170268 | RevenuesLessExpensesCY |
| Total Assets BOY | 227402 | TotalAssetsBOY |
| Total Assets EOY | 379669 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 227402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 379669 | 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 | 168822 | Expense |
| Revenue | 156918 | Revenue |
| Description | ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII | Description |
| Total Program Service Expense | 168822 | 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 |
| 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 |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | THE ORGANIZATION | NamePerson |
| Telephone Number | 8085320559 | 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 (26 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 | |
| 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 | 14110 | MembershipDues |
| All Other Contributions | 123506 | AllOtherContributions |
| Total Contributions | 137616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENTS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 156918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128 | TotalRevenueColumn |
| Exclusion | $128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 273730 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29806 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243924 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156918 | RelatedOrExemptFunctionIncome |
| Exclusion | $128 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11627 | Total |
| Program Services | 1752 | ProgramServices |
| Management And General | 9875 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290 | Total |
| Management And General | 1290 | 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 | 46695 | Total |
| Program Services | 39545 | ProgramServices |
| Management And General | 7150 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797 | Total |
| Management And General | 1797 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3779 | Total |
| Management And General | 3779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| EMPLOYEE LEASING | 105701 | 105701 | |
| CART AND GREEN FEES | 49243 | 49243 | |
| TEAM EXPENSES | 35566 | 35566 | |
| SUPPLIES | 30007 | 8167 | 21840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40613 | Total |
| Program Services | 20876 | ProgramServices |
| Management And General | 19737 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368318 | Total |
| Program Services | 168822 | ProgramServices |
| Management And General | 199496 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207487 | BOY |
| EOY | 40510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 320254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19915 | BOY |
| EOY | 18905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227402 | BOY |
| EOY | 379669 | 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 | 160029 | BOY |
| EOY | 312296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227402 | BOY |
| EOY | 379669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227402 | BOY |
| EOY | 379669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 170268 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18001 | 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 Minus4 Years | 447438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411346 | CurrentTaxYear |
| Total | 1700217 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156917 | CurrentTaxYear |
| Total | 614859 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568263 | CurrentTaxYear |
| Total | 2315076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2315076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 2900 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 2900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568391 | CurrentTaxYear |
| Total | 2317976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17567 | OtherCostOrOtherBasis |
| Depreciation | 1557 | Depreciation |
| Book Value | 16010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14005 | OtherCostOrOtherBasis |
| Depreciation | 11110 | Depreciation |
| Book Value | 2895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18905 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DAY W/CHAMPIONS | NameOfEvent1 |
| Gross Receipts Event1 | 252230 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 252230 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 13712 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4098 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MIXED PLATE | NameOfEvent2 |
| Gross Receipts Event2 | 21500 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21500 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1111 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1865 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1520 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 273730 | GrossReceiptsTotal |
| Gross Revenue Total Events | 273730 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2111 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 15577 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5618 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29806 | DirectExpenseSummaryEvents |
| Net Income Summary | 243924 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 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 | OUTSIDE SERVICES 8,707 VOLUNTEER REFRESHMENTS 7,955 AWARDS BANQUETS 7,063 CREDIT CARD FEES 5,523 PROFESSIONAL FEES 5,400 TELEPHONE 2,802 REPAIRS AND MAINTENANCE 1,994 OTHER 1,169 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CORRECTIONS TO ERRORS IN PRIOR YEARS FOR RECORDING OF DUPLICATE DEPOSITS ADJUSTED BY THE WRITE-OFF OF LONG OUTSTANDING CHECKS. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | A WAIVER OF LATE FILING PENALTIES DUE TO REASONABLE CAUSE IS REQUESTED. DUE TO DELAYS IN RECEIVING NECESSARY INFORMATION FROM THE PREVIOUS YEAR'S TAX PREPARER, THE EXPECTATION OF COMPLETION BEFORE AUGUST 15 DID NOT HAPPEN. AN INADVERTENT CLERICAL OVERSIGHT OCCURRED IN THE FAILURE TO REQUEST AN ADDITIONAL EXTENSION BEYOND THE AUTOMATIC PERIOD. THIS ORGANIZATION HAS HAD A LENGTHY HISTORY OF TIMELY FILING AND COMPLETE REPORTING. A WAIVER IS HEREBY REQUESTED. | Explanation |
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