AMERICAN CONTRACT BRIDGE LEAGUE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CONTRACT BRIDGE LEAGUE INC (EIN 13-0430330)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-28
- IRS object ID
- 201142719349300304
- 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 | 2011-09-28T09:32:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130430330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONTRACT BRIDGE LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9013325586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6575 WINDCHASE BLVD | AddressLine1 |
| City | HORN LAKE | City |
| State | MS | State |
| ZIP Code | 386371523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEE A WALLACE | Name |
| Title | CFO | Title |
| Phone | 9013325586 | Phone |
| Date Signed | 2011-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF THOMASON | Name |
| Phone | 9017612720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEE A WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6575 WINDCHASE BLVD | AddressLine1 |
| City | HORN LAKE | City |
| State | MS | State |
| ZIP Code | 386371523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16115902 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ACBL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND SUSTAIN THE GAME OF BRIDGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 333268 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4612457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4848326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9979252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10069319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 326350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 491514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15106590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15511373 | 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 | 8600623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9212845 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6268916 | OtherExpensePriorYear |
| Other Expenses Current Year | 6359518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14869539 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15572363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 237051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60990 | RevenuesLessExpensesCY |
| Total Assets BOY | 13998879 | TotalAssetsBOY |
| Total Assets EOY | 13222089 | TotalAssetsEOY |
| Total Liabilities BOY | 8993526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8800394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5005353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4421695 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND SUSTAIN THE GAME OF BRIDGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4492021 | Expense |
| Revenue | 7340523 | Revenue |
| Description | SANCTIONING OF TOURNAMENTS THROUGHOUT NORTH AMERICA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1694656 | Expense |
| Revenue | 2308101 | Revenue |
| Description | NORTH AMERICAN BRIDGE CHAMPIONSHIPS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1507581 | Expense |
| Description | PUBLICATION OF THE "BRIDGE BULLETIN" MAGAZINE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1852320 | Expense |
| Revenue | 410889 | Revenue |
| Description | EDUCATIONAL PROGRAMS AND CLUB AND MEMBER SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1852320 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 410889 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9546578 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 304 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9013325586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6575 WINDCHASE BLVD | AddressLine1 |
| City | HORN LAKE | City |
| State | MS | State |
| ZIP Code | 38637 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| GEORGE RETEK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAUL JANICKI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOAN GERARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CRAIG ROBINSON | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| SHARON FAIRCHILD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NADINE WOOD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT HELLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GEORGIA HETH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHIRLEY SEALS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL COOK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| A BETH REID | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM ARLINGHAUS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SUZI SUBECK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHARON ANDERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PHYLLIS HARLAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAN MORSE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JERRY FLEMING | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| CLAIRE JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DONALD MAMULA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEFFREY TAYLOR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRUCE BLAKELY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEN MONZINGO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RAND PINSKY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALVIN LEVY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD DEMARTINO | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| JAY BAUM | ||||||
| CEO | 188669 | 0 | 6993 | X | 40.00 | |
| DEE WALLACE | ||||||
| CFO | 108587 | 0 | 8324 | X | 40.00 | |
| KELLEY MCGUIRE | ||||||
| CORPORATE SECRETARY | 48472 | 0 | 13091 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 345728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28408 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| W G YATES & SONS CONSTRUCTION CO | |||||
| 1 GULLY AVENUE | PHILADELPHIA | MS | 38350 | CONTRACTOR | 1327645 |
| UNITED HEALTHCARE INSURANCE | |||||
| 22703 NETWORK PLACE | CHICAGO | IL | 60673 | HEALTH INSURANCE | 975702 |
| BROWN PRINTING | |||||
| PO BOX 1149 | WOODSTOCK | IL | 60098 | PRINTING | 600148 |
| ELECTRIC & COMMUNICATIONS SYSTEMS | |||||
| 267 CUMBERLAND ST | MEMPHIS | TN | 38112 | INSTALLATION OF LIGHTING FIXTURES | 175845 |
| TRAVELERS | |||||
| PO BOX 660317 | DALLAS | TX | 75266 | INSURANCE | 172644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Membership Dues | 4803326 | MembershipDues |
| Government Grants | 45000 | GovernmentGrants |
| Total Contributions | 4848326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURNAMENT DIRECTOR FE | 711300 | 2960635 | 2960635 |
| CLUB SANCTION FEES | 711300 | 2370517 | 2370517 |
| NORTH AMERICAN CHAMPIO | 711300 | 2308101 | 2308101 |
| TOURNAMENT SANCTION FE | 711300 | 2009371 | 2009371 |
| EDUCATIONAL PROGRAMS | 711300 | 252870 | 252870 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10069319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107763 | TotalRevenueColumn |
| Exclusion | $107,763 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158246 | TotalRevenueColumn |
| Exclusion | $158,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 581000 | Securities |
| Other | 17980 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 576743 | Securities |
| Other | 27786 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4257 | Securities |
| Other | -9806 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5549 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9806 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,257 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 333268 | TotalRevenueColumn |
| Unrelated Business Revenue | 333268 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 333268 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15511373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10059513 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 333268 | UnrelatedBusinessRevenue |
| Exclusion | $270,266 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312573 | Total |
| Management And General | 312573 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6691006 | Total |
| Program Services | 4528106 | ProgramServices |
| Management And General | 2162900 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750746 | Total |
| Program Services | 490527 | ProgramServices |
| Management And General | 260219 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976105 | Total |
| Program Services | 623608 | ProgramServices |
| Management And General | 352497 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482415 | Total |
| Program Services | 308899 | ProgramServices |
| Management And General | 173516 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182990 | Total |
| Management And General | 182990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47462 | Total |
| Management And General | 47462 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356905 | Total |
| Program Services | 81566 | ProgramServices |
| Management And General | 275339 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194690 | Total |
| Program Services | 15744 | ProgramServices |
| Management And General | 178946 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72883 | Total |
| Program Services | 735 | ProgramServices |
| Management And General | 72148 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388002 | Total |
| Program Services | 139061 | ProgramServices |
| Management And General | 248941 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038148 | Total |
| Program Services | 558394 | ProgramServices |
| Management And General | 479754 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24309 | Total |
| Program Services | 9945 | ProgramServices |
| Management And General | 14364 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Program Services | 52500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203876 | Total |
| Program Services | 83417 | ProgramServices |
| Management And General | 120459 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460414 | Total |
| Program Services | 188379 | ProgramServices |
| Management And General | 272035 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE AND SHIPPING | 731538 | 689045 | 42493 |
| PRINTING | 655088 | 634179 | 20909 |
| CLUB REIMBURSEMENTS | 391558 | 391558 | |
| BANKING FEES | 281729 | 164162 | 117567 |
| TOURNAMENT PRIZES | 194047 | 194047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083379 | Total |
| Program Services | 392706 | ProgramServices |
| Management And General | 690673 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15572363 | Total |
| Program Services | 9546578 | ProgramServices |
| Management And General | 6025785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512960 | BOY |
| EOY | 1149915 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6996382 | BOY |
| EOY | 3654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524982 | BOY |
| EOY | 441111 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188160 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527373 | BOY |
| EOY | 423352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7339507 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1779981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211669 | BOY |
| EOY | 5559526 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009964 | BOY |
| EOY | 5623781 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26389 | BOY |
| EOY | 19750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13998879 | BOY |
| EOY | 13222089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2684733 | BOY |
| EOY | 3592985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294899 | BOY |
| EOY | 4505197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013894 | BOY |
| EOY | 702212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8993526 | BOY |
| EOY | 8800394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4518642 | BOY |
| EOY | 3909983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486711 | BOY |
| EOY | 511712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5005353 | BOY |
| EOY | 4421695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13998879 | BOY |
| EOY | 13222089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -522668 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 876922 | InvestmentCostOrOtherBasis |
| Book Value | 876922 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3474254 | InvestmentCostOrOtherBasis |
| Depreciation | 81034 | Depreciation |
| Book Value | 3393220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2883726 | InvestmentCostOrOtherBasis |
| Depreciation | 1698947 | Depreciation |
| Book Value | 1184779 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104605 | InvestmentCostOrOtherBasis |
| Book Value | 104605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5559526 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREDEEMED BRIDGE BUCKS & GIFT CERTIFICATES | $155,708 |
| UNIT DUES REFUNDS PAYABLE | $380,117 |
| DUE TO AFFILIATES | $166,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 702212 | TotalOfAmounts |
| Total Revenue | 15511373 | TotalRevenue |
| Total Expenses | 15572363 | TotalExpenses |
| Excess Or Deficit For Year | -60990 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -66402 | NetUnrealizedGLOnInvestments |
| Other | -$456,266 | OtherAmount |
| Total Adjustments | -522668 | TotalAdjustments |
| Excess Or Deficit Per FS | -583658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15516922 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 15516922 | RevenueSubtotal |
| Other Revenues Not Included | -5549 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5549 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15511373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16100580 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 528217 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 528217 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15572363 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15572363 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSSES -5,549. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESTMENTS 66,402. PENSION-RELATED CHANGERS OTHER THAN NET PERIODIC BENEFIT COSTS 456,266. REALIZED LOSSES 5,549. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 27 | NumberOfEmployees |
| Type Of Activities Conducted | SANCTIONING OF BRIDGE TOURNAMENTS | TypeOfActivitiesConducted |
| Specific Services Provided | SANCTIONING OF BRIDGE TOURNAMENTS IN CANADA THROUGH THE USE OF ACBL'S CANADIAN TOURNAMENT DIRECTORS | SpecificServicesProvided |
| Total Expenditures | 365944 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 27 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 27 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 365944 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 365944 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAY BAUM | NamePerson |
| Base Compensation Filing Org | 188669 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6993 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195662 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TRAVEL EXPENSES ARE PAID FOR SPOUSE TO ACCOMPANY CEO FOR THE NABC CHAMPIONSHIPS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACBL MEMBERS ARE DIVIDED INTO 25 DISTRICTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACBL MEMBERS MAY ELECT DIRECTORS FOR EACH OF THE 25 DISTRICTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CEO REVIEW THE 990 BEFORE IT IS FILED. | |
| MANAGEMENT SENDS OUT A FORM ON AN ANNUAL BASIS TO ALL BOARD MEMBERS REQUESTING THAT THEY DOCUMENT ANY RELATIONSHIPS THAT MIGHT BE CONSIDERED CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO COMPENSATION COMMITTEE (COMPRISED OF CERTAIN BOARD MEMBERS) HAS AN ANNUAL EVALUATION PROCESS WHEREBY COMPENSATION IS DETERMINED PRIMARILY BY PERFORMANCE GOALS BEING MET. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FORM 990 IS AVAILABLE VIA GUIDESTAR.ORG AND UPON REQUEST. FORM 990-T IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST, AND ARE AVAILABLE TO MEMBERS VIA THE ACBL WEBSITE. FINANCIAL STATEMENTS ARE ALSO PUBLISHED ANNUALLY IN THE MEMBER PUBLICATION, BRIDGE BULLETIN. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -66,402. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -456,266. TOTAL TO FORM 990, PART XI, LINE 5: -522,668. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CONTRACT BRIDGE LEAGUE CHARITY FOUNDATION | |||||||||
| 6575 WINDCHASE BLVD | HORN LAKE | MS | 38637 | 581408671 | GRANTING FUNDS TO VARIOUS CHARITABLE ORGANIZATIONS | MS | 501(C)(3) | LINE 9 | 0 |
| AMERICAN CONTRACT BRIDGE LEAGUE EDUCATIONAL FOUNDATION | |||||||||
| 1676 MT VERNON AVENUE | EAST LANSING | MI | 48823 | 581733600 | PUBLIC EDUCATION - CONTRACT BRIDGE | MI | 501(C)(3) | LINE 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ACBL CHARITY FOUNDATION | |
| K | 36810 |
| ACBL EDUCATION FOUNDATION | |
| K | 2240 |
Comments