Civic Intelligence

Youth Athletic Foundation

990 • Fiscal year 2014 • EIN 26-4744698

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

PO Box 770445Memphis, TN 38177

(901) 624-0000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$78,013

Up $60,065 (+335%) from 2013

Net Assets

Up

$76,390

Up $66,739 (+692%) from 2013

Liabilities

Down

$1,623

Down $6,674 (-80%) from 2013

Revenue

Down

$352,633

Down $37,654 (-9.6%) from 2013

Expenses

Down

$285,894

Down $96,742 (-25%) from 2013

Net Income

Up

$66,739

Up $59,088 (+772%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $3,653Liabilities 2012: $1,653Net Assets 2012: $2,0002012Assets 2013: $17,948Liabilities 2013: $8,297Net Assets 2013: $9,6512013Assets 2014: $78,013Liabilities 2014: $1,623Net Assets 2014: $76,3902014Assets 2015: $19,481Liabilities 2015: $809Net Assets 2015: $18,6722015Assets 2016: $19,580Liabilities 2016: $1,897Net Assets 2016: $17,6832016Assets 2017: $88,517Liabilities 2017: $1,935Net Assets 2017: $86,5822017Assets 2018: $97,086Liabilities 2018: $1,825Net Assets 2018: $95,2612018Assets 2019: $102,079Liabilities 2019: $1,859Net Assets 2019: $100,2202019Assets 2020: $122,309Liabilities 2020: $22,569Net Assets 2020: $99,7402020Assets 2021: $99,629Liabilities 2021: $1,862Net Assets 2021: $97,7672021Assets 2022: $216,981Liabilities 2022: $1,844Net Assets 2022: $215,1372022Assets 2023: $319,801Liabilities 2023: $3,801Net Assets 2023: $316,0002023Assets 2024: $455,247Liabilities 2024: $1,343Net Assets 2024: $453,9042024

Highlighted filing

2014

Assets$78,013
Liabilities$1,623
Net Assets$76,390

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $357,3532012Revenue 2013: $390,287Expenses 2013: $382,636Net Income 2013: $7,6512013Revenue 2014: $352,633Expenses 2014: $285,894Net Income 2014: $66,7392014Revenue 2015: $305,340Expenses 2015: $363,058Net Income 2015: -$57,7182015Revenue 2016: $261,730Expenses 2016: $262,480Net Income 2016: -$7502016Revenue 2017: $328,395Expenses 2017: $259,496Net Income 2017: $68,8992017Revenue 2018: $324,740Expenses 2018: $316,061Net Income 2018: $8,6792018Revenue 2019: $317,479Expenses 2019: $312,520Net Income 2019: $4,9592019Revenue 2020: $244,206Expenses 2020: $244,686Net Income 2020: -$4802020Revenue 2021: $277,210Expenses 2021: $279,183Net Income 2021: -$1,9732021Revenue 2022: $463,868Expenses 2022: $346,498Net Income 2022: $117,3702022Revenue 2023: $360,798Expenses 2023: $259,935Net Income 2023: $100,8632023Revenue 2024: $371,755Expenses 2024: $233,851Net Income 2024: $137,9042024

Highlighted filing

2014

Revenue$352,633
Expenses$285,894
Net Income$66,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$420,731
Mission and Program Overview

Mission

SEE PART 1 LINE 1

To assist young student athletes in developing a strong work ethic through discipline, responsibility and accountibility, while understanding the importance of working hard to be the best that they can be - on the court, in the classroom, and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,948$78,013▲ $60,065
Total Assets$17,948$78,013▲ $60,065
Liabilities
Other Liabilities$8,297$1,623▼ $6,674
Total Liabilities$8,297$1,623▼ $6,674
Net Assets / Fund Balance
Unrestricted Net Assets$9,651$76,390▲ $66,739
Total Net Assets Fund Balance$9,651$76,390▲ $66,739
Total Liabilities and Net Assets / Fund Balance$17,948$78,013▲ $60,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ernie KuyperExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Chris CatheyVice President/director
Greg AndersonSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$352,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,350
Change in Net Assets
$66,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,021
Salaries, Compensation, and Employee Benefits$88,387
Other Expenses$54,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Grants to Domestic Orgs$81,952--$81,952
Grants to Domestic Individuals$61,069--$61,069
Advertising$13,885--$13,885
Fees for Services Management$12,000--$12,000
Travel$8,249--$8,249
Fees for Services Accounting-$8,011-$8,011
Payroll Taxes$5,387--$5,387
Occupancy-$2,500-$2,500
Conferences and Meetings$1,899--$1,899
Insurance$1,244--$1,244
Office Expenses-$1,147-$1,147
Other Expenses$271$2,807-$271
All Other Expenses-$138-$138
Total Functional Expenses$271,291$14,603$0$285,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Golf IncLos Angeles, CA501(c)(3)TO SUPPORT ORGANIZATION'S MISSION$12,500
Mike Miller FoundationSioux Falls, SD501(c)(3)TO SUPPORT ORGANIZATION'S MISSIONTO SUPPORT ORGANIZATION'S CHARITABLE MISSION$10,200
Tennis MemphisMemphis, TN501(c)(3)TO SUPPORT ORGANIZATION'S MISSION$7,500
Dream 2 Discover YouMemphis, TN501(c)(3)TO SUPPORT ORGANIZATION'S MISSION$6,500
A-hope FoundationBloomington, IN501(c)(3)TO SUPPORT ORGANIZATION'S MISSION$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,098
Fundraising Gross Income$68,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mike Miller Holiday Gala$53,775$37,089$9,720$27,369
Jack Jones Shootout$47,100$8,706$8,248$458
Total Events$159,381$68,098$68,098$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-M33m, LLC (for-profit Entity) Is Owned by Ernie Kuyper, Board Member of YafPayments of Youth Basketball Program Fee AssistanceNo$12,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by officers before filing.

Form 990, Part VI, Section B, Line 12C

Organization reviews all transactions for any conflict of interest.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Youth Athletic Foundation
EIN
26-4744698
Phone
9016240000
Address
PO BOX 770445, MEMPHIS, TN 38177

Signing Officer

Name
Ernie Kuyper
Title
President
Phone
9016240000
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kuyper
Formed
2009
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Brad Turner CPA
Phone
9016841100
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST YOUNG STUDENT ATHLETES IN DEVELOPING A STRONG WORK ETHIC THROUGH DISCIPLINE, RESPONSIBILITY AND ACCOUNTIBILITY, WHILE UNDERSTANDING THE IMPORTANCE OF WORKING HARD TO BE THE BEST THAT THEY CAN BE - ON THE COURT, IN THE CLASSROOM, AND IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt013885
IRS990/AdvertisingGrp/TotalAmt013885
IRS990/AllOtherContributionsAmt0261350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/TotalAmt0138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRAD TURNER CPA
IRS990/BooksInCareOfDetail/PhoneNum09016841100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 BROOKFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017948
IRS990/CashNonInterestBearingGrp/EOYAmt078013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01899
IRS990/ConferencesMeetingsGrp/TotalAmt01899
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt091283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352633
IRS990/CYGrantsAndSimilarPaidAmt0143021
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066739
IRS990/CYSalariesCompEmpBnftPaidAmt088387
IRS990/CYTotalExpensesAmt0285894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING STUDENT ATHLETES ON AND OFF THE COURT AS WELL AS GIVING TO VARIOUS COMMUNITY CHARITIES & ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08011
IRS990/FeesForServicesAccountingGrp/TotalAmt08011
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE KUYPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091283
IRS990/FundraisingDirectExpensesAmt068098
IRS990/FundraisingGrossIncomeAmt068098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0143021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061069
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01244
IRS990/InsuranceGrp/TotalAmt01244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1 LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09651
IRS990/NetAssetsOrFundBalancesEOYAmt076390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OtherExpensesGrp/ProgramServicesAmt01475
IRS990/OtherExpensesGrp/ProgramServicesAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt2271
IRS990/OtherExpensesGrp/TotalAmt02807
IRS990/OtherExpensesGrp/TotalAmt11475
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt3271
IRS990/OtherLiabilitiesGrp/BOYAmt08297
IRS990/OtherLiabilitiesGrp/EOYAmt01623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05387
IRS990/PayrollTaxesGrp/TotalAmt05387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNIE KUYPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069538
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117785
IRS990/PYRevenuesLessExpensesAmt07651
IRS990/PYSalariesCompEmpBnftPaidAmt088427
IRS990/PYTotalExpensesAmt0382636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01866622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317124
IRS990ScheduleA/Total509Grp/TotalAmt01866622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JACK JONES SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIKE MILLER HOLIDAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012654
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH BASKETBALL PROGRAM FEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH BASKETBALL CAMP ENTRY FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt260
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSIONTO SUPPORT ORGANIZATION'S CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIKE MILLER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAM 2 DISCOVER YOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF GOLF INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3A-HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TENNIS MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientEIN0300015773
IRS990ScheduleI/RecipientTable/RecipientEIN1264133980
IRS990ScheduleI/RecipientTable/RecipientEIN2953668541
IRS990ScheduleI/RecipientTable/RecipientEIN3202024183
IRS990ScheduleI/RecipientTable/RecipientEIN4522362589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09107 WEST 32ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1374 WINDING RIVER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21800 CENTURY PARK E STE 1600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33421 S CEDARWOOD CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44145 SOUTHERN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd347401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M33M LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0M33M, LLC (FOR-PROFIT ENTITY) IS OWNED BY ERNIE KUYPER, BOARD MEMBER OF YAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS OF YOUTH BASKETBALL PROGRAM FEE ASSISTANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ALL TRANSACTIONS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017948
IRS990/TotalAssetsEOYAmt078013
IRS990/TotalAssetsGrp/BOYAmt017948
IRS990/TotalAssetsGrp/EOYAmt078013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352633
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08297
IRS990/TotalLiabilitiesEOYAmt01623
IRS990/TotalLiabilitiesGrp/BOYAmt08297
IRS990/TotalLiabilitiesGrp/EOYAmt01623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271291
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08249
IRS990/TravelGrp/TotalAmt08249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770445
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038177
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.M33MBASKETBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE KUYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$3.72$2.34$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$3.61$2.60$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$4.64$3.46$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$1.00$2.44$2.45$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$3.17$3.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$3.25$3.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.62$2.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$3.05$3.63$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.53$2.86$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$3.90$3.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$3.57