2012-05-15T11:57:49-05:00 2011-06-30 990 2010-07-01 264807602 GLADIATORS ATHLETIC ASSOCIATION INC GLAD 7709989143 5575 STATE BRIDGE ROAD JOHNS CREEK GA 30022 BRENT WILKINSON 4048982000 2012-05-15 2010 2016-02-24 21:20:13Z BRENT A WILKINSON 5575 STATE BRIDGE ROAD JOHNS CREEK GA 30022 1044727 0 X JOHNSCREEKGLADIATORS.COM X 2009 GA 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. 10 10 0 0 0 0 225889 496617 635044 548110 0 0 0 0 860933 1044727 0 0 0 0 0 0 0 0 158204 766776 928999 766776 928999 94157 115728 243434 349262 9900 0 233534 349262 X 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. 0 0 305320 457978 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. 378467 23386 PURCHASED UNIFORMS AND ALL THE REQUIRED EQUIPMENT FOR ATHLETIC PROGRAMS FOR THE JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAM. 77827 66746 SOLD SPIRITWEAR, CLOTHING, ETC TO ENHANCE THE OVERALL PROGRAM 761614 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X CAROL BRASHER 7709989143 5575 STATE BRIDGE ROAD JOHNS CREEK GA 30022 X TIM ARRINGTON 1.00 X X 0 0 0 HEIDI OVERTON 1.00 X X 0 0 0 BARBI GRAYSON 1.00 X X 0 0 0 ED DECK 1.00 X X 0 0 0 MEGHAN MOSKAL 1.00 X X 0 0 0 CAROL BRASHER 1.00 X X 0 0 0 KIM ROBERTSON 1.00 X X 0 0 0 SARA SZAMBLIN 1.00 X X 0 0 0 SCOTT DUBOIS 1.00 X X 0 0 0 KEN PIA 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 496617 496617 PLAYER FEES 229900 229900 MEMBERSHIPS 114000 114000 SPIRITWEAR SALES 66746 66746 OTHER 36937 36937 SUMMER CAMP FEES 30421 30421 70106 70106 548110 1044727 548110 0 0 1300 1300 29495 29495 1676 1676 EQUIPMENT 156997 156997 FUNDRAISING EXPENSES 148499 148499 FACILITIES 122801 122801 COACHES EXPENSES 98774 98774 UNIFORMS 98669 98669 270788 254878 6205 9705 928999 761614 9181 158204 243434 349262 243434 349262 9900 9900 0 X 0 0 0 0 233534 349262 233534 349262 243434 349262 115728 0 X 1 0 1 X 0 X 100949 225889 243860 570698 53456 635044 800867 1489367 154405 860933 1044727 2060065 0 0 0 2060065 154405 860933 1044727 2060065 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1044727 928999 115728 115728 X X X X GA 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F 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.