FAR POST SOCCER CLUB INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAR POST SOCCER CLUB INC (EIN 03-0361597)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-29
- IRS object ID
- 201241509349300034
- Schema version
- 2010v3.7
- 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 | 2012-05-29T11:43:20-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEER & HICKEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 WATER TOWER CIR STE 200 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030361597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAR POST SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARP | NameControl |
| Phone | 8028728860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5575 | AddressLine1 |
| City | ESSEX JUNCTION | City |
| State | VT | State |
| ZIP Code | 05453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY BLAKE | Name |
| Title | TREASURER | Title |
| Phone | 8028728860 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SCHEER CPA | Name |
| Phone | 8028621006 | Phone |
| Date Prepared | 2012-05-16 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 813253 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FARPOSTSOCCERCLUB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | YOUTH SOCCER EDUCATIONAL AND DEVELOPMENT INCLUDING PROVIDING EQUIPMENT AND FACILITIES, SUPPORTING TEAMS AND LEAGUE PLAY AND OFFERING CAMPS AND CLINICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 758952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 782840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 783720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 266219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239648 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 571619 | OtherExpensePriorYear |
| Other Expenses Current Year | 610180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 837838 | TotalExpensesPriorYear |
| Total Expenses Current Year | 849828 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39050 | RevenuesLessExpensesCY |
| Total Assets BOY | 64785 | TotalAssetsBOY |
| Total Assets EOY | 71139 | TotalAssetsEOY |
| Total Liabilities BOY | 116752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 162156 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -51967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -91017 | NetAssetsOrFundBalancesEOY |
| Mission Description | YOUTH SOCCER EDUCATIONAL AND DEVELOPMENT INCLUDING PROVIDING EQUIPMENT AND FACILITIES, SUPPORTING TEAMS AND LEAGUE PLAY AND OFFERING CAMPS AND CLINICS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 464438 | Expense |
| Revenue | 581022 | Revenue |
| Description | YOUTH SOCCER TEAMS: 390 BOYS AND GIRLS, AGES 7-18 PARTICIPATED IN 23 PREMIER SOCCER TEAMS. TEAM PLAYERS RECEIVE INDOOR AND OUTDOOR TRAINING AS WELL AS PARTICIPATE IN LEAGUE AND TOURNAMENT MATCHES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23202 | Expense |
| Revenue | 61060 | Revenue |
| Description | SOCCER EDUCATIONAL PROGRAMS: FAR POST'S CAMPS & CLINICS ARE DESIGNED FOR SPECIFIC AGE GROUPS, SPECIFIC TIMEFRAMES, OR SPECIFIC SKILLS/POSITIONS (I.E. GOALIE TRAINING OR TRAINING ON DEFENDING). TOTAL PARTICIPANTS TOTALED 490 FOR 20 EVENTS HELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183008 | Expense |
| Revenue | 140758 | Revenue |
| Description | INDOOR SOCCER LEAGUES: FAR POST ORGANIZED INDOOR LEAGUES FOR TEAMS RANGING IN AGES FROM SIX TO ADULTS FOR BOTH BOYS/MEN AND GIRLS/WOMEN. THESE LEAGUES SUPPLEMENT TEAM AND EDUCATIONAL ACTIVITIES DURING THE WINTER SEASON BY PROVIDING COMPETITIVE GAMES. FAR POST ORGANIZES FIVE PERSON TO EIGHT PERSON TEAMS AND RELATED FIELD SIZES FOR THREE SESSIONS LASTING SIX TO SEVEN WEEKS. APPROXIMATELY 291 TEAMS PARTICIPATE THROUGHOUT THE WINTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 670648 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | false | 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 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 | false | NonDeductibleContributions |
| 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 | 9 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JARED CADWELL GENERAL MGR | NamePerson |
| Telephone Number | 8028728860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5575 | AddressLine1 |
| City | ESSEX JUNCTION | City |
| State | VT | State |
| ZIP Code | 05452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BETH SENGLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAWN FRANCIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEIDRE RIEHLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARRY MALLE | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| JIM SPINK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA NORRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT CRAWFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM BOLAND | ||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X |
| ANTHONY BLAKE | ||||||
| TREASURER | 3.00 | X | 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 |
| All Other Contributions | 15576 | AllOtherContributions |
| Total Contributions | 15576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUES | Description |
| Total Revenue Column | 782840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 782840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 782840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14836 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12361 | TotalRevenueColumn |
| Exclusion | $12,361 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 782840 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,362 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90658 | Total |
| Program Services | 40783 | ProgramServices |
| Management And General | 49875 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128672 | Total |
| Program Services | 64959 | ProgramServices |
| Management And General | 63713 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449 | Total |
| Management And General | 449 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19869 | Total |
| Program Services | 9537 | ProgramServices |
| Management And General | 10332 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Management And General | 2250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293 | Total |
| Management And General | 1293 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138088 | Total |
| Program Services | 133802 | ProgramServices |
| Management And General | 4286 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137367 | Total |
| Program Services | 135311 | ProgramServices |
| Management And General | 2056 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229 | Total |
| Management And General | 2229 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15816 | Total |
| Program Services | 15816 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13952 | Total |
| Program Services | 6697 | ProgramServices |
| Management And General | 7255 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED PERSONNEL | 82818 | 82704 | 114 |
| UNIFORMS & T-SHIRTS | 72324 | 72324 | |
| TOURNAMENTS | 36443 | 36443 | |
| OUTSIDE CLINICS | 34358 | 34358 | |
| LEAGUE AFFILIATIONS | 22981 | 22981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50261 | Total |
| Program Services | 14933 | ProgramServices |
| Management And General | 35328 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849828 | Total |
| Program Services | 670648 | ProgramServices |
| Management And General | 179180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13047 | BOY |
| EOY | 37209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495 | BOY |
| EOY | 376 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4373 | BOY |
| EOY | 2500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3566 | BOY |
| EOY | 3566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43304 | BOY |
| EOY | 27488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64785 | BOY |
| EOY | 71139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51212 | BOY |
| EOY | 41605 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15632 | BOY |
| EOY | 56405 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49908 | BOY |
| EOY | 64146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116752 | BOY |
| EOY | 162156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -51967 | BOY |
| EOY | -91017 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -51967 | BOY |
| EOY | -91017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64785 | BOY |
| EOY | 71139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39050 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 24033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15576 | CurrentTaxYear |
| Total | 64525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 792275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 838930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782840 | CurrentTaxYear |
| Total | 3847675 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14836 | CurrentTaxYear |
| Total | 97124 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 839583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813252 | CurrentTaxYear |
| Total | 4009324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4009324 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2006 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2006 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 840868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813253 | CurrentTaxYear |
| Total | 4011330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| 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) |
|---|---|---|
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104074 | OtherCostOrOtherBasis |
| Depreciation | 76586 | Depreciation |
| Book Value | 27488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27488 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BANK LINE OF CREDIT | $50,000 |
| BANK LONG TERM LOAN | $6,583 |
| SPONSOR A PLAYER FUNDS PAYABLE | $5,763 |
| 403B EMPLOYEE WITHHELD | $1,300 |
| SCHOLARSHIP FUND PAYABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64146 | TotalOfAmounts |
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 | - BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 AT A MONTHLY BOARD MEETING FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | - POLICY IS REVIEWED AT A MONTHLY MEETING ANNUALLY AND BOARD MEMBERS EACH DISCLOSE IN WRITING OF ANY ISSUES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | - ANNUALLY COMPENSATION OF EMPLOYEES INCLUDING PAID MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD THAT IS INDEPENDENT OF THOSE EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | - NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Comments