Civic Intelligence

Urban Youth Golf Program Association

990 • Fiscal year 2018 • EIN 33-1103722

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.THEFIRSTTEEDELAWARE.ORG
800 N Dupont RoadWilmington, DE 19807

(302) 655-4591

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,680

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$214,573

Down $21,347 (-9.0%) from 2017

Net Assets

Down

$207,945

Down $21,432 (-9.3%) from 2017

Liabilities

Up

$6,628

Up $85 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$247,811

Up $44,141 (+22%) from 2017

Expenses

Up

$269,245

Up $61,162 (+29%) from 2017

Net Income

Down

-$21,434

Down $17,021 (-386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $140,231Liabilities 2011: $37,715Net Assets 2011: $102,5162011Assets 2012: $143,700Liabilities 2012: $6,899Net Assets 2012: $136,8012012Assets 2013: $148,751Liabilities 2013: $17,976Net Assets 2013: $130,7752013Assets 2015: $261,008Liabilities 2015: $10,766Net Assets 2015: $250,2422015Assets 2016: $246,785Liabilities 2016: $12,995Net Assets 2016: $233,7902016Assets 2017: $235,920Liabilities 2017: $6,543Net Assets 2017: $229,3772017Assets 2018: $214,573Liabilities 2018: $6,628Net Assets 2018: $207,9452018Assets 2019: $224,466Liabilities 2019: $14,575Net Assets 2019: $209,8912019Assets 2020: $272,089Liabilities 2020: $8,562Net Assets 2020: $263,5272020Assets 2021: $272,307Liabilities 2021: $5,042Net Assets 2021: $267,2652021Assets 2022: $242,685Liabilities 2022: $41,746Net Assets 2022: $200,9392022Assets 2024: $417,710Liabilities 2024: $46,707Net Assets 2024: $371,0032024

Highlighted filing

2018

Assets$214,573
Liabilities$6,628
Net Assets$207,945
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,386Expenses 2011: $173,232Net Income 2011: -$43,8462011Expenses 2012: $195,5642012Revenue 2013: $234,259Expenses 2013: $240,285Net Income 2013: -$6,0262013Revenue 2015: $303,700Expenses 2015: $223,775Net Income 2015: $79,9252015Revenue 2016: $234,890Expenses 2016: $251,342Net Income 2016: -$16,4522016Revenue 2017: $203,670Expenses 2017: $208,083Net Income 2017: -$4,4132017Revenue 2018: $247,811Expenses 2018: $269,245Net Income 2018: -$21,4342018Revenue 2019: $288,834Expenses 2019: $286,888Net Income 2019: $1,9462019Revenue 2020: $325,542Expenses 2020: $271,906Net Income 2020: $53,6362020Revenue 2021: $399,099Expenses 2021: $395,361Net Income 2021: $3,7382021Revenue 2022: $462,860Expenses 2022: $529,186Net Income 2022: -$66,3262022Revenue 2024: $607,372Expenses 2024: $555,921Net Income 2024: $51,4512024

Highlighted filing

2018

Revenue$247,811
Expenses$269,245
Net Income-$21,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$272,925
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,115$209,003▼ $21,112
Prepaid Expenses and Deferred Charges$3,197$3,482▲ $285
Accounts Receivable$1,185$1,610▲ $425
Land, Buildings, and Equipment, Net$1,423$478▼ $945
Total Assets$235,920$214,573▼ $21,347
Liabilities
Accounts Payable and Accrued Expenses$6,541$6,628▲ $87
Total Liabilities$6,541$6,628▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$229,379$207,945▼ $21,434
Total Net Assets Fund Balance$229,379$207,945▼ $21,434
Total Liabilities and Net Assets / Fund Balance$235,920$214,573▼ $21,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$12,783$13,261
Leasehold Improvements-$6,366$6,366
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charma BellProgram DireFT$57,680$57,680
Robert NorrisExecutive DiFT$36,250$36,250

Board Members and Trustees

NameTitle
David DoreyChairman
Michael BreeVice Chairma
Bob GrovestonDirector
Dan PayneDirector
Dr Kim AllenDirector
Joseph Cooke JrDirector
Joseph GuillebeauDirector
Karen HartDirector
Mark DoughtyDirector
Michael CutrightDirector
Mike BarrowDirector
Scott AllenDirector
Tom QuinnDirector
William AllenDirector
Yachira TorresDirector
Barbara WashamSecretary
Beryl BarmoreSecretary
Ray BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,287
Program Service Revenue
$33,413
Investment Income
$0
Other Revenue
$71,111
All Other Contributions
$79,381
Change in Net Assets
$-21,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,811
Revenue Not Reported on Form 990
$357,625
Total Revenue per Audited Statements
$605,436
Total Revenue per Form 990
$247,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,071
Salaries, Compensation, and Employee Benefits$113,174
Total Fundraising Expense$30,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,358$14,089$23,483$93,930
Other Employee Benefits$6,875$1,719$2,865$11,459
All Other Expenses$8,447$775$114$9,336
Other Expenses$3,645$3,645$1,823$9,113
Payroll Taxes$4,671$1,168$1,946$7,785
Fees for Services Management$2,458$2,457-$4,915
Insurance$1,937$1,936-$3,873
Travel$882$294-$1,176
Depreciation Depletion-$945-$945
Total Functional Expenses$184,148$54,866$30,231$269,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,870
Expenses Not Reported on Form 990$357,625
Expenses per Audited Statements$269,245
Total Expenses per Form 990$269,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,965
Fundraising Direct Expenses$25,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Cup$62,925$62,925$16,250$46,675
Delmarva Scramb$19,580$19,580$6,889$12,691
Total Events$82,505$82,505$23,139$59,366
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“William allen kim allen director director spouse david dorey jane dorey director ops director spouse”

Form 990, Page 6, Part VI, Line 11B

“The federal tax return, form 990, is reviewed and approved by the treasurer and chair of the board of directors prior to its filing. Both the audited financial statements and the tax return are reviewed, as well, by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Urban youth golf program association/the first tee of delaware has a conflict of interest policy and statement that is required of all board members to review and signed annually at the september board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's documents available to the public upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Golf Program Assoc
EIN
33-1103722
Phone
3026554591
Address
800 N DUPONT ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Ray Book
Title
Treasurer
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Book
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
120

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expenses. There are no interest and penalties as of december 31, 2018.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025114
IRS990/FundraisingGrossIncomeAmt093965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt063906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01936
IRS990/InsuranceGrp/ProgramServicesAmt01937
IRS990/InsuranceGrp/TotalAmt03873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478
IRS990/LandBldgEquipCostOrOtherBssAmt019627
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229379
IRS990/NetAssetsOrFundBalancesEOYAmt0207945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068851
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011459
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13645
IRS990/OtherExpensesGrp/ProgramServicesAmt057787
IRS990/OtherExpensesGrp/ProgramServicesAmt127838
IRS990/OtherExpensesGrp/ProgramServicesAmt213250
IRS990/OtherExpensesGrp/ProgramServicesAmt33645
IRS990/OtherExpensesGrp/TotalAmt057787
IRS990/OtherExpensesGrp/TotalAmt155676
IRS990/OtherExpensesGrp/TotalAmt213250
IRS990/OtherExpensesGrp/TotalAmt39113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02260
IRS990/OtherRevenueTotalAmt02260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt04671
IRS990/PayrollTaxesGrp/TotalAmt07785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03482
IRS990/PrincipalOfficerNm0RAY BOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119370
IRS990/PYOtherRevenueAmt070191
IRS990/PYProgramServiceRevenueAmt027285
IRS990/PYRevenuesLessExpensesAmt0-4413
IRS990/PYSalariesCompEmpBnftPaidAmt088713
IRS990/PYTotalExpensesAmt0208083
IRS990/PYTotalRevenueAmt0203670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01425231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317107
IRS990ScheduleA/Total509Grp/TotalAmt01425231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435827
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0357625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013261
IRS990ScheduleD/ExpensesNotReportedAmt0357625
IRS990ScheduleD/ExpensesSubtotalAmt0269245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06366
IRS990ScheduleD/RevenueNotReportedAmt0357625
IRS990ScheduleD/RevenueSubtotalAmt0247811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478
IRS990ScheduleD/TotalExpensesPerForm990Amt0269245
IRS990ScheduleD/TotalRevenuePerForm990Amt0247811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS CUP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,573
Liabilities
$6,628
Net assets
$207,945
Revenue
$247,811
Expenses
$269,245
Net income
-$21,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.47$3.71$6.07$5.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.63$5.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.99$3.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.64$3.26$2.72$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.10$2.89$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$2.48$2.69$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.04$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.04$2.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.34$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$1.29$1.73$0.44