Civic Intelligence

Court Time Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3914261

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.courttimesportscenter.com
95 Enterprise DriveElizabeth, PA 15037

(412) 754-2005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,625

Up $23,109 (+60%) from 2014

Net Assets

Up

$61,625

Up $23,109 (+60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$471,759

Up $120,605 (+34%) from 2014

Expenses

Up

$448,883

Up $102,690 (+30%) from 2014

Net Income

Up

$22,876

Up $17,915 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $19,054Net Assets 2010: $19,0542010Assets 2011: $26,026Net Assets 2011: $26,0262011Assets 2012: $28,737Liabilities 2012: $0Net Assets 2012: $28,7372012Assets 2013: $60,045Liabilities 2013: $0Net Assets 2013: $60,0452013Assets 2014: $38,516Liabilities 2014: $0Net Assets 2014: $38,5162014Assets 2016: $61,625Liabilities 2016: $0Net Assets 2016: $61,6252016Assets 2018: $115,383Liabilities 2018: $0Net Assets 2018: $115,3832018Assets 2019: $163,953Liabilities 2019: $0Net Assets 2019: $163,9532019Assets 2020: $223,989Liabilities 2020: $0Net Assets 2020: $223,9892020Assets 2021: $427,616Liabilities 2021: $0Net Assets 2021: $427,6162021Assets 2022: $368,282Liabilities 2022: $0Net Assets 2022: $368,2822022Assets 2023: $332,219Liabilities 2023: $0Net Assets 2023: $332,2192023Assets 2024: $322,302Liabilities 2024: $0Net Assets 2024: $322,3022024Assets 2025: $299,122Liabilities 2025: $0Net Assets 2025: $299,1222025

Highlighted filing

2016

Assets$61,625
Liabilities$0
Net Assets$61,625
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $150,353Expenses 2010: $131,389Net Income 2010: $18,9642010Revenue 2011: $156,584Expenses 2011: $149,612Net Income 2011: $6,9722011Expenses 2012: $295,7492012Revenue 2013: $347,782Expenses 2013: $316,474Net Income 2013: $31,3082013Revenue 2014: $351,154Expenses 2014: $346,193Net Income 2014: $4,9612014Revenue 2016: $471,759Expenses 2016: $448,883Net Income 2016: $22,8762016Revenue 2018: $575,157Expenses 2018: $524,554Net Income 2018: $50,6032018Revenue 2019: $607,266Expenses 2019: $558,696Net Income 2019: $48,5702019Revenue 2020: $505,298Expenses 2020: $445,262Net Income 2020: $60,0362020Revenue 2021: $823,616Expenses 2021: $619,989Net Income 2021: $203,6272021Revenue 2022: $860,526Expenses 2022: $919,860Net Income 2022: -$59,3342022Revenue 2023: $888,771Expenses 2023: $924,834Net Income 2023: -$36,0632023Revenue 2024: $895,852Expenses 2024: $905,769Net Income 2024: -$9,9172024Revenue 2025: $864,446Expenses 2025: $887,626Net Income 2025: -$23,1802025

Highlighted filing

2016

Revenue$471,759
Expenses$448,883
Net Income$22,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$486,771
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,480$55,396▲ $24,916
Land, Buildings, and Equipment, Net$8,269$6,229▼ $2,040
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,749$61,625▲ $22,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,749$61,625▲ $22,876
Total Net Assets Fund Balance$38,749$61,625▲ $22,876
Total Liabilities and Net Assets / Fund Balance$38,749$61,625▲ $22,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,643$22,819$26,462
Leasehold Improvements$2,586$5,916$8,502
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandra SandersonPresident
Edward ChildsBoard Member
Lauren ZovkoBoard Member
Roxanne DemskiSecretary
Brooke SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,877
Investment Income
$17
Other Revenue
$18,865
Change in Net Assets
$22,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,707
Salaries, Compensation, and Employee Benefits$217,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,720--$196,720
All Other Expenses$56,696$19,752-$76,448
Occupancy$38,704--$38,704
Fees for Services Management$30,113--$30,113
Payroll Taxes$20,456--$20,456
Other Expenses$14,099--$14,099
Insurance-$5,979-$5,979
Advertising$2,713--$2,713
Fees for Services Accounting-$2,300-$2,300
Depreciation Depletion$2,040--$2,040
Total Functional Expenses$420,852$28,031$0$448,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,587
Fundraising Direct Expenses$15,012
Gaming Gross Income$5,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy & Candles$28,587$28,587$15,012$13,575
Total Events$28,587$28,587$15,012$13,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the 990 before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting, this policy is discussed and answered by each board member at the meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public can make a written request to examine the public documents at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Court Time Foundation Inc
EIN
26-3914261
Phone
4127542005
Address
95 Enterprise Drive, Elizabeth, PA 15037

Signing Officer

Name
Sandra Sanderson
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Sanderson
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
DiPardo Baldacci & CO PC CPAS
Address
2901 Banksville Rd, Pittsburgh, PA 15216
Preparer
Daniele R DiPardo CPA
Phone
4123417300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All other accomplishmentsThe purpose of the Foundation is to promote health, wellness, and fitness.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AAU fitness training: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AAU membership expense: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AAU misc: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AAU uniform: Column (A) - Total = $10755; Column (B) - Program Services = $10755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $6921; Column (B) - Program Services = $0; Column (C) - Management & General = $6921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bus rental: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Daycare - infants: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Daycare equipment: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Daycare misc: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Daycare office: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Daycare pre-k program: Column (A) - Total = $3910; Column (B) - Program Services = $3910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities & Equipment other: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & permits: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership dues: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc operating expense: Column (A) - Total = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll fees: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1503; Column (B) - Program Services = $0; Column (C) - Management & General = $1503; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship award: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Senior citizen function: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $6536; Column (B) - Program Services = $0; Column (C) - Management & General = $6536; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2878; Column (B) - Program Services = $0; Column (C) - Management & General = $2878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volleyball Club coaches: Column (A) - Total = $9259; Column (B) - Program Services = $9259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volleyball Club misc expenses: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volleyball Club rental: Column (A) - Total = $10275; Column (B) - Program Services = $10275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volleyball Club tournaments: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volleyball Club uniforms: Column (A) - Total = $2871; Column (B) - Program Services = $2871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990 - Organization'S Mission

“The purpose of the Foundation is to promote health, wellness, and fitness among children, the elderly, and other residents of the surrounding communities by providing access to sport activities and programs designed to improve self-confidence and self-esteem and by providing access to programs designed to enhance their personal well-being.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015012
IRS990/FundraisingGrossIncomeAmt028587
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt05290
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486771
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05979
IRS990/InsuranceGrp/TotalAmt05979
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229
IRS990/LandBldgEquipCostOrOtherBssAmt034964
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038749
IRS990/NetAssetsOrFundBalancesEOYAmt061625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013575
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05290
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038704
IRS990/OccupancyGrp/TotalAmt038704
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AAU Tournaments
IRS990/OtherExpensesGrp/Desc1AAU rental fees
IRS990/OtherExpensesGrp/Desc2AAU coach expense
IRS990/OtherExpensesGrp/Desc3Daycare food
IRS990/OtherExpensesGrp/ProgramServicesAmt024204
IRS990/OtherExpensesGrp/ProgramServicesAmt119438
IRS990/OtherExpensesGrp/ProgramServicesAmt215669
IRS990/OtherExpensesGrp/ProgramServicesAmt314099
IRS990/OtherExpensesGrp/TotalAmt024204
IRS990/OtherExpensesGrp/TotalAmt119438
IRS990/OtherExpensesGrp/TotalAmt215669
IRS990/OtherExpensesGrp/TotalAmt314099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020456
IRS990/PayrollTaxesGrp/TotalAmt020456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Sanderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AAU
IRS990/ProgramServiceRevenueGrp/Desc1Day care
IRS990/ProgramServiceRevenueGrp/Desc2Food program subsidy
IRS990/ProgramServiceRevenueGrp/Desc3Volleyball club
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346203
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of Athletes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134319
IRS990/ProgSrvcAccomActy3Grp/Desc0All other accomplishmentsThe purpose of the Foundation is to promote health, wellness, and fitness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219983
IRS990/PYOtherRevenueAmt013328
IRS990/PYProgramServiceRevenueAmt0401381
IRS990/PYRevenuesLessExpensesAmt0233
IRS990/PYSalariesCompEmpBnftPaidAmt0194712
IRS990/PYTotalExpensesAmt0414695
IRS990/PYTotalRevenueAmt0414928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01919377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01919258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919258
IRS990ScheduleA/TotalSupportAmt01919577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy & Candles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: All other accomplishmentsThe purpose of the Foundation is to promote health, wellness, and fitness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the 990 before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting, this policy is discussed and answered by each board member at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public can make a written request to examine the public documents at the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AAU fitness training: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AAU membership expense: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AAU misc: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AAU uniform: Column (A) - Total = $10755; Column (B) - Program Services = $10755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank fees: Column (A) - Total = $6921; Column (B) - Program Services = $0; Column (C) - Management & General = $6921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bus rental: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit card fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Daycare - infants: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Daycare equipment: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Daycare misc: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Daycare office: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Daycare pre-k program: Column (A) - Total = $3910; Column (B) - Program Services = $3910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Entertainment: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Facilities & Equipment other: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fees: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gas: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27License & permits: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Membership dues: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Misc operating expense: Column (A) - Total = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Paypal fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payroll fees: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Printing and Publications: Column (A) - Total = $1503; Column (B) - Program Services = $0; Column (C) - Management & General = $1503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Scholarship award: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Senior citizen function: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Supplies: Column (A) - Total = $6536; Column (B) - Program Services = $0; Column (C) - Management & General = $6536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Telephone: Column (A) - Total = $2878; Column (B) - Program Services = $0; Column (C) - Management & General = $2878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Training: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Volleyball Club coaches: Column (A) - Total = $9259; Column (B) - Program Services = $9259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Volleyball Club misc expenses: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Volleyball Club rental: Column (A) - Total = $10275; Column (B) - Program Services = $10275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Volleyball Club tournaments: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Volleyball Club uniforms: Column (A) - Total = $2871; Column (B) - Program Services = $2871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43The purpose of the Foundation is to promote health, wellness, and fitness among children, the elderly, and other residents of the surrounding communities by providing access to sport activities and programs designed to improve self-confidence and self-esteem and by providing access to programs designed to enhance their personal well-being.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

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.

Open filing
Assets
$61,625
Liabilities
$0
Net assets
$61,625
Revenue
$471,759
Expenses
$448,883
Net income
$22,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$8.64$8.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$8.96$9.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$8.89$9.25$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$8.61$9.20$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$8.24$6.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$5.05$4.45$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$6.07$5.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$5.75$5.25$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.72$4.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.51$3.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.48$3.16$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.57$1.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.50$1.31$0.19