ATLANTA UNITED SOCCER ASSOCIAITON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA UNITED SOCCER ASSOCIAITON INC (EIN 58-1762033)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201221639349300667
- 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 | 2012-06-11T16:35:35-04:00 | 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 | Harry L Gibson III CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3453-D Lawrenceville Suwanee Road | AddressLine1 |
| City | Suwanee | City |
| State | GA | State |
| ZIP Code | 30024 | 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 | 581762033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta United Soccer Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 296 | AddressLine1 |
| City | Duluth | City |
| State | GA | State |
| ZIP Code | 30096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wanda Kavanagh | Name |
| Title | Director | Title |
| Phone | 7703389418 | Phone |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry L Gibson | Name |
| Phone | 7709047111 | Phone |
| Date Prepared | 2012-05-04 | 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 | Bill Moe | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1869454 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.atlantaunitedsoccer.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Provides Gwinnett County and surrounding communities with organized soccer programs training education and tournaments - both for the youth and the adults of the communities while also supporting the Gwinnett Parks & Recreation facilities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 106152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110530 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1846245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1756164 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2760 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1953825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1869454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 399842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1393561 | OtherExpensePriorYear |
| Other Expenses Current Year | 1388628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1520797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1788470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 433028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80984 | RevenuesLessExpensesCY |
| Total Assets BOY | 635797 | TotalAssetsBOY |
| Total Assets EOY | 716781 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 635797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 716781 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provides Gwinnett County and surrounding communities with organized soccer programs training education and tournaments - both for the youth and the adults of the communities while also supporting the Gwinnett Parks & Recreation facilities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1716075 | Expense |
| Revenue | 1756164 | Revenue |
| Description | Provided organized soccer program for the families of Gwinnett County GA Registered over 3800 people including adults and children Helped the county in improving current parks and developing new facilities to enable more participation | Description |
| Total Program Service Expense | 1716075 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Austine Murphy | NamePerson |
| Telephone Number | 7703389418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1 |
| City | Duluth | City |
| State | GA | State |
| ZIP Code | 30096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Austine Murphy | |||||||
| Secretary | 25.00 | X | X | X | 20828 | 0 | 0 |
| Bill Moe | |||||||
| President | 8.00 | X | X | 0 | 0 | 0 | |
| Denny Jenkins | |||||||
| Exec Board | 8.00 | X | 0 | 0 | 0 | ||
| Hugh Kinsel | |||||||
| Exec Board | 8.00 | X | 0 | 0 | 0 | ||
| Mark MacKain | |||||||
| Exec Board | 8.00 | X | X | 0 | 0 | 0 | |
| Mirza Mustafic | |||||||
| Exec Board | 8.00 | X | 0 | 0 | 0 | ||
| Robby Kerr | |||||||
| Exec Board | 8.00 | X | 0 | 0 | 0 | ||
| Sal Chillemi | |||||||
| Exec Board | 8.00 | X | 0 | 0 | 0 | ||
| Scott Guest | |||||||
| Exec Board | 8.00 | X | 0 | 0 | 0 | ||
| Wanda Kavanagh | |||||||
| Treasurer | 30.00 | X | X | X | 25188 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 107918 | FundraisingEvents |
| All Other Contributions | 2612 | AllOtherContributions |
| Total Contributions | 110530 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Soccer Program Revenue | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 1756164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1756164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1756164 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 107918 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1869454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1758924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46016 | Total |
| Program Services | 46016 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329323 | Total |
| Program Services | 306823 | ProgramServices |
| Management And General | 22500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24503 | Total |
| Program Services | 23108 | ProgramServices |
| Management And General | 1395 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909 | Total |
| Management And General | 909 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7607 | Total |
| Management And General | 7607 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4605 | Total |
| Management And General | 4605 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3768 | Total |
| Management And General | 3768 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11385 | Total |
| Program Services | 11385 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9584 | Total |
| Management And General | 9584 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Soccer program expenses | 1324910 | 1324910 | |
| Club sponsorship | 3833 | 3833 | |
| Credit card fees | 21293 | 21293 | |
| Bank charges | 734 | 734 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788470 | Total |
| Program Services | 1716075 | ProgramServices |
| Management And General | 72395 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454669 | BOY |
| EOY | 535653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48783 | BOY |
| EOY | 48783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132345 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132345 | BOY |
| EOY | 132345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635797 | BOY |
| EOY | 716781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635797 | BOY |
| EOY | 716781 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635797 | BOY |
| EOY | 716781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635797 | BOY |
| EOY | 716781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 80984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 22492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110530 | CurrentTaxYear |
| Total | 264711 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1475212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1622731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1756164 | CurrentTaxYear |
| Total | 8250805 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1637729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1560992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1952397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1866694 | CurrentTaxYear |
| Total | 8515516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8515516 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2760 | CurrentTaxYear |
| Total | 17718 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2760 | CurrentTaxYear |
| Total | 17718 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1504412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1641479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1564064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1953825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1869454 | CurrentTaxYear |
| Total | 8533234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132345 | OtherCostOrOtherBasis |
| Book Value | 132345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 132345 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concessions | NameOfEvent1 |
| Gross Receipts Event1 | 107918 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 107918 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 78686 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 29232 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107918 | GrossReceiptsTotal |
| Gross Revenue Total Events | 107918 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 78686 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107918 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | The families that register are members of the association |
| 02. Member election for additional members (Part VI, line 7a) | The members elect the governing board |
| 03. Form 990 governing body review (Part VI, line 11) | The officer signing the return reviews return prior to filing No review conducted |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | The executive board discusses and approves compensation based on fair and equitable value |
| 05. Governing documents, etc, available to public (Part VI, line 19) | In house financials available upon request Financials available upon request |
Comments