GLADIATORS ATHLETIC ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLADIATORS ATHLETIC ASSOCIATION INC (EIN 26-4807602)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221379349300717
- Schema version
- 2010v3.4
- 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 | 2012-05-15T11:57:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264807602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLADIATORS ATHLETIC ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLAD | NameControl |
| Phone | 7709989143 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 STATE BRIDGE ROAD | AddressLine1 |
| City | JOHNS CREEK | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT WILKINSON | Name |
| Title | VP FINANCE | Title |
| Phone | 4048982000 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT A WILKINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 STATE BRIDGE ROAD | AddressLine1 |
| City | JOHNS CREEK | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1044727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JOHNSCREEKGLADIATORS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | GLADIATORS ATHLETIC ASSOCIATION, INC. IS ORGANIZED FOR THE FOLLOWING PURPOSES:A. TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOLATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL;B. TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THEADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPROVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT-ATHLETE SCHOLARSHIP AND SPORTSMANSHIPC. TO PRESERVE ATHLETICS RECORDS FOR STUDENT ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL; AND,D. TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 496617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 635044 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 548110 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 860933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1044727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 158204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 766776 | OtherExpensePriorYear |
| Other Expenses Current Year | 928999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 766776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 928999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115728 | RevenuesLessExpensesCY |
| Total Assets BOY | 243434 | TotalAssetsBOY |
| Total Assets EOY | 349262 | TotalAssetsEOY |
| Total Liabilities BOY | 9900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349262 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLADIATORS ATHLETIC ASSOCIATION, INC. IS ORGANIZED FOR THE FOLLOWING PURPOSES:A. TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOLATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL;B. TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THEADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPROVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT-ATHLETE SCHOLARSHIP AND SPORTSMANSHIPC. TO PRESERVE ATHLETICS RECORDS FOR STUDENT ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL; AND,D. TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 305320 | Expense |
| Revenue | 457978 | Revenue |
| Description | PAID THE OPERATION EXPENSES TO COVER THE ACTIVITIES OF 9 ATHLETIC PROGRAMS AT JOHNS CREEK HIGH SCHOOL, INCLUDING MAINTENANCE OF FACILITIES, PAYMENT OF COACHES AND OFFICIALS EXPENSES, TRAVEL, AWARDS, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378467 | Expense |
| Revenue | 23386 | Revenue |
| Description | PURCHASED UNIFORMS AND ALL THE REQUIRED EQUIPMENT FOR ATHLETIC PROGRAMS FOR THE JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77827 | Expense |
| Revenue | 66746 | Revenue |
| Description | SOLD SPIRITWEAR, CLOTHING, ETC TO ENHANCE THE OVERALL PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 761614 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL BRASHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7709989143 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 STATE BRIDGE ROAD | AddressLine1 |
| City | JOHNS CREEK | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIM ARRINGTON | ||||||
| EXECUTIVE VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HEIDI OVERTON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARBI GRAYSON | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ED DECK | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MEGHAN MOSKAL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CAROL BRASHER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KIM ROBERTSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SARA SZAMBLIN | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT DUBOIS | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| KEN PIA | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 496617 | AllOtherContributions |
| Total Contributions | 496617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PLAYER FEES | 229900 | 229900 |
| MEMBERSHIPS | 114000 | 114000 |
| SPIRITWEAR SALES | 66746 | 66746 |
| OTHER | 36937 | 36937 |
| SUMMER CAMP FEES | 30421 | 30421 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70106 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 548110 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 548110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29495 | Total |
| Program Services | 29495 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676 | Total |
| Management And General | 1676 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EQUIPMENT | 156997 | 156997 | |
| FUNDRAISING EXPENSES | 148499 | 148499 | |
| FACILITIES | 122801 | 122801 | |
| COACHES EXPENSES | 98774 | 98774 | |
| UNIFORMS | 98669 | 98669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270788 | Total |
| Program Services | 254878 | ProgramServices |
| Management And General | 6205 | ManagementAndGeneral |
| Fundraising | 9705 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928999 | Total |
| Program Services | 761614 | ProgramServices |
| Management And General | 9181 | ManagementAndGeneral |
| Fundraising | 158204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243434 | BOY |
| EOY | 349262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243434 | BOY |
| EOY | 349262 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9900 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9900 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233534 | BOY |
| EOY | 349262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233534 | BOY |
| EOY | 349262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243434 | BOY |
| EOY | 349262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 115728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | 100949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243860 | CurrentTaxYear |
| Total | 570698 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 800867 | CurrentTaxYear |
| Total | 1489367 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 154405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 860933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044727 | CurrentTaxYear |
| Total | 2060065 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2060065 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 154405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 860933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044727 | CurrentTaxYear |
| Total | 2060065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1044727 | TotalRevenue |
| Total Expenses | 928999 | TotalExpenses |
| Excess Or Deficit For Year | 115728 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 115728 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Licensed States | GA | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA. THE TREASURER AND PRESIDENT REVIEW THE FORM BEFORE IT IS FILED. | |
| AVAILABLE UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | SPIRITWEAR EXPENSE: PROGRAM SERVICE EXPENSES 77,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,827. OTHER: PROGRAM SERVICE EXPENSES 62,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,658. AWARDS AND BANQUETS: PROGRAM SERVICE EXPENSES 37,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,063. OFFICIALS: PROGRAM SERVICE EXPENSES 28,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,338. SUPPLIES: PROGRAM SERVICE EXPENSES 17,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,432. TOURNAMENTS: PROGRAM SERVICE EXPENSES 13,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,472. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,008. TOTAL EXPENSES 9,008. SUMMER CAMPS: PROGRAM SERVICE EXPENSES 6,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,975. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,273. ENTRY FEES: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,840. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,147. BANK AND CREDIT CARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. SPONSORSHIP/SIGNAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 697. | FORM 990, PART X, LINE 24F |