Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Anthony Wayne Youth Foundation
990 • Fiscal year 2016 • EIN 20-5528060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$504,946
Up $41,764 (+9.0%) from 2015
Net Assets
Up$460,510
Up $47,088 (+11%) from 2015
Liabilities
Down$44,436
Down $5,324 (-11%) from 2015
Revenue And Expenses
Revenue
Up$706,467
Up $72,803 (+11%) from 2015
Expenses
Up$659,379
Up $38,522 (+6.2%) from 2015
Net Income
Up$47,088
Up $34,281 (+268%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $725,987
Mission and Program Overview
Mission
To support youth enrichment by providing support, funding and resources to all member activities in the Anthony Wayne area where it relates to programs, education and facilities, with a primary focus on active recreation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,349 | $436,653 | ▲ $68,304 |
| Savings and Temporary Cash Investments | $94,833 | $68,293 | ▼ $26,540 |
| Total Assets | $463,182 | $504,946 | ▲ $41,764 |
| Liabilities | |||
| Deferred Revenue | $29,150 | $29,115 | ▼ $35 |
| Mortgage Notes Payable Secured by Investment Property | $16,365 | $12,514 | ▼ $3,851 |
| Accounts Payable and Accrued Expenses | $4,245 | $2,807 | ▼ $1,438 |
| Total Liabilities | $49,760 | $44,436 | ▼ $5,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,422 | $455,435 | ▲ $48,013 |
| Temporarily Rstr Net Assets | $6,000 | $5,075 | ▼ $925 |
| Total Net Assets Fund Balance | $413,422 | $460,510 | ▲ $47,088 |
| Total Liabilities and Net Assets / Fund Balance | $463,182 | $504,946 | ▲ $41,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $402,518 | $82,208 | $484,726 |
| Equipment | $34,135 | $213,379 | $247,514 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Frendt | President |
| John Rozic | Legal Counsel |
| Bob Brannan | Member |
| Chris Pawlak | Member |
| Doug Deacon | Member |
| Jenny Goldberg | Member |
| Karen Kistner | Member |
| Kevin Green | Member |
| Kevin Herman | Member |
| Thomas Hogrefe | Member |
| Heidi Legrand | Secretary |
| Dennis Kirby | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,990
- Program Service Revenue
- $612,118
- Investment Income
- $0
- Other Revenue
- $35,359
- All Other Contributions
- $58,990
- Change in Net Assets
- $47,088
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $706,467
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,000
- Total Revenue per Audited Statements
- $718,467
- Total Revenue per Form 990
- $706,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $592,715 |
| Salaries, Compensation, and Employee Benefits | $65,664 |
| Total Fundraising Expense | $8,426 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,400 | $21,607 | $8,426 | $103,433 |
| Other Salaries and Wages | $15,325 | $44,960 | - | $60,285 |
| Other Expenses | $46,196 | - | - | $46,196 |
| Depreciation Depletion | $33,907 | - | - | $33,907 |
| Insurance | $17,195 | - | - | $17,195 |
| Fees for Services Other | - | $11,753 | - | $11,753 |
| Information Technology | $3,116 | $3,116 | - | $6,232 |
| Payroll Taxes | $1,367 | $4,012 | - | $5,379 |
| Advertising | $3,725 | - | - | $3,725 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Interest | - | $849 | - | $849 |
| Total Functional Expenses | $564,656 | $86,297 | $8,426 | $659,379 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $671,379 |
| Expenses per Audited Statements | $659,379 |
| Total Expenses per Form 990 | $659,379 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,972 |
| Fundraising Direct Expenses | $19,520 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mission Madness Fundraiser | $43,972 | $43,972 | $19,520 | $24,452 |
| Total Events | $43,972 | $43,972 | $19,520 | $24,452 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert brannan is a board member and his wife, amanda brannan, is the bookkeeper.”
Form 990, Part VI, Section A, Line 6
“The foundation has members.”
Form 990, Part VI, Section A, Line 7A
“Members are nominated by a current board member and appointed by the board.”
Form 990, Part VI, Section A, Line 7B
“All decisions that would have a major impact on the foundation's direction, budget, or business policies need board member approval. Expenditures over $1,500 also need board member approval.”
Form 990, Part VI, Section B, Line 11
“A draft 990 was emailed to board of trustees for review and then voted on at board meeting.”
Form 990, Part VI, Section B, Line 12C
“Discussed at annual board meeting and all board members are asked to identify any conflicts at that time.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Anthony Wayne Youth Foundation
- EIN
- 20-5528060
- Phone
- 4198775050
- Address
- PO BOX 2832, WHITEHOUSE, OH 43571
Signing Officer
- Name
- Doug Deacon
- Title
- Vice President
- Phone
- 4198775050
- Signed
- 2016-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Deacon
- Formed
- 2006
- Legal Domicile
- Oh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 350
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
- Preparer
- Kris C Bottles CPA
- Phone
- 4198658118
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Practice field & gym rental: program service expenses 26,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,227. League fees: program service expenses 23,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,520. Miscellaneous: program service expenses 3,183. Management and general expenses 15,901. Fundraising expenses 0. Total expenses 19,084. Bank service fees: program service expenses 10,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,365. Marketing & appeal: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,144. Total expenses 8,144. Printing and publications: program service expenses 1,057. Management and general expenses 5,706. Fundraising expenses 282. Total expenses 7,045. Meals and concessions: program service expenses 5,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,458. Background checks: program service expenses 2,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,760. Utilities: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Licenses & permits: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”
FORM 990, PART XII, LINE 2C:
“The oversight and selection process have not changed from the prior tax year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has evaluated income tax positions for all open tax years (2013 through 2016) and believes that there are no uncertain positions of significance that are required to be recorded or disclosed in these financial statements.”
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24452 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9780 |
| IRS990/OtherRevenueTotalAmt | 0 | 9780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUG DEACON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION & TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 588271 |
| IRS990/PYOtherRevenueAmt | 0 | 16782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30586 |
| IRS990/PYTotalExpensesAmt | 0 | 620857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 621898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68293 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 612118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 556737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2732571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12034 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3078351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3078351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 682015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 630016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 659538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3136210 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247514 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 659379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 402518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 484726 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS EVALUATED INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2013 THROUGH 2016) AND BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 436653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 659379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 706467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 718467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISSION MADNESS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER AND APPOINTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS THAT WOULD HAVE A MAJOR IMPACT ON THE FOUNDATION'S DIRECTION, BUDGET, OR BUSINESS POLICIES NEED BOARD MEMBER APPROVAL. EXPENDITURES OVER $1,500 ALSO NEED BOARD MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT 990 WAS EMAILED TO BOARD OF TRUSTEES FOR REVIEW AND THEN VOTED ON AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSSED AT ANNUAL BOARD MEETING AND ALL BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRACTICE FIELD & GYM RENTAL: PROGRAM SERVICE EXPENSES 26,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,227. LEAGUE FEES: PROGRAM SERVICE EXPENSES 23,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,520. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 15,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,084. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 10,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,365. MARKETING & APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,144. TOTAL EXPENSES 8,144. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 5,706. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 7,045. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 5,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,458. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. UTILITIES: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5075 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 463182 |
| IRS990/TotalAssetsEOYAmt | 0 | 504946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,946
- Liabilities
- $44,436
- Net assets
- $460,510
- Revenue
- $706,467
- Expenses
- $659,379
- Net income
- $47,088