Civic Intelligence

Bartram Bears Athletic Booster Club

990 • Fiscal year 2023 • EIN 38-3652548

Jun 01, 2022 to May 31, 2023 • Filed on Apr 13, 2024

Organization ProfileWWW.BARTRAMATHLETICBOOSTERS.COM
7399 Longleaf Pine ParkwaySt Johns, FL 32259

(904) 571-8734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$322,270

Up $7,826 (+2.5%) from 2022

Net Assets

Up

$322,270

Up $7,826 (+2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$341,457

Up $67,617 (+25%) from 2022

Expenses

Up

$333,631

Up $72,089 (+28%) from 2022

Net Income

Down

$7,826

Down $4,472 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $100,636Liabilities 2012: $0Net Assets 2012: $100,6362012Assets 2013: $110,403Liabilities 2013: $0Net Assets 2013: $110,4032013Assets 2014: $138,970Liabilities 2014: $0Net Assets 2014: $138,9702014Assets 2015: $78,534Liabilities 2015: $0Net Assets 2015: $78,5342015Assets 2016: $84,361Liabilities 2016: $0Net Assets 2016: $84,3612016Assets 2017: $103,979Liabilities 2017: $0Net Assets 2017: $103,9792017Assets 2018: $169,616Liabilities 2018: $0Net Assets 2018: $169,6162018Assets 2019: $233,082Liabilities 2019: $0Net Assets 2019: $233,0822019Assets 2020: $352,227Liabilities 2020: $0Net Assets 2020: $352,2272020Assets 2021: $302,146Liabilities 2021: $0Net Assets 2021: $302,1462021Assets 2022: $314,444Liabilities 2022: $0Net Assets 2022: $314,4442022Assets 2023: $322,270Liabilities 2023: $0Net Assets 2023: $322,2702023Assets 2024: $273,661Liabilities 2024: $0Net Assets 2024: $273,6612024

Highlighted filing

2023

Assets$322,270
Liabilities$0
Net Assets$322,270
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2012: $137,957Expenses 2012: $119,348Net Income 2012: $18,6092012Revenue 2013: $152,332Expenses 2013: $158,810Net Income 2013: -$6,4782013Revenue 2014: $221,908Expenses 2014: $174,758Net Income 2014: $47,1502014Revenue 2015: $204,004Expenses 2015: $264,475Net Income 2015: -$60,4712015Revenue 2016: $368,807Expenses 2016: $362,980Net Income 2016: $5,8272016Revenue 2017: $287,914Expenses 2017: $268,296Net Income 2017: $19,6182017Revenue 2018: $303,627Expenses 2018: $237,990Net Income 2018: $65,6372018Revenue 2019: $279,992Expenses 2019: $216,526Net Income 2019: $63,4662019Revenue 2020: $349,047Expenses 2020: $229,902Net Income 2020: $119,1452020Revenue 2021: $189,138Expenses 2021: $239,219Net Income 2021: -$50,0812021Revenue 2022: $273,840Expenses 2022: $261,542Net Income 2022: $12,2982022Revenue 2023: $341,457Expenses 2023: $333,631Net Income 2023: $7,8262023Revenue 2024: $237,694Expenses 2024: $286,303Net Income 2024: -$48,6092024

Highlighted filing

2023

Revenue$341,457
Expenses$333,631
Net Income$7,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$341,457
Mission and Program Overview

Mission

Provide funding in property donated to and expenses paid for in support of the bartram trail high school athletic department and also provide volunteerss to organize and support thirty-two sports programs, cheerleading and dance events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$314,444$322,271▲ $7,827
Savings and Temporary Cash Investments$150,899$181,143▲ $30,244
Land, Buildings, and Equipment, Net$163,545$141,127▼ $22,418
Rtn Earn Endowment Incm Other Fnds-$-1-
Total Assets$314,444$322,270▲ $7,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,444$322,270▲ $7,826
Total Liabilities and Net Assets / Fund Balance$314,444$322,270▲ $7,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,217$161,904$292,121
Equipment$10,910$30,455$41,365
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin StoddardPresident
Ben Bakas1st Vice President
Danielle Panico2nd Vice President
Laura Morton2nd Vice President
Patti MacholsCo-treasurer
Sarah BorgmeyerCommunication
Nisa RobertsComptroller
Becky JamelConcessions
Jason JemelConcessions
Dan KemperMembership
Leslie AndersonSecretary
Ian MacdonaldSponsorship
Patrick RascoeTeam Liason
Monica SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,442
Program Service Revenue
$224,015
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,458
Change in Net Assets
$7,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,131
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,478--$93,478
Depreciation Depletion$39,935--$39,935
Other Expenses$15,450--$15,450
Grants to Domestic Individuals$3,500--$3,500
Office Expenses-$1,583-$1,583
Fees for Services Accounting-$1,375-$1,375
Insurance$445--$445
Fees for Services Other$298--$298
Total Functional Expenses$330,673$2,958$0$333,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
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 governing body review Part VI line 11

“The organizations finance director and treasurer review the form 990 for accuracy and consult with the tax preparer if there are any questions or ambiguity.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy requiring officers to disclose annually any interests that could possibly give rise to conflicts. The policy is constantly monitored and enforced.”

Governing documents etc available to public Part VI line 19

“In compliance with irs sec. 6104, the organization makes its form 990, governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bartram Bears Athletic Boosters Inc
EIN
38-3652548
Address
7399 LONGLEAF PINE PARKWAY, ST JOHNS, FL 32259

Signing Officer

Name
Kevin Stoddard
Title
President
Phone
9045718734
Signed
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
56

Preparer

Firm
Jensen & Associates
Address
887 EAGLE POINT DRIVE, SAINT AUGUSTINE, FL 32092
Preparer
Thomas Jensen
Phone
9042546650
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses column b column c column da.d. Support $ 28,220 awards & trophies 5,775 bank fees 1,066banquets & ceremonies 5,322branding & promotions 5,871compter spls & support 3,485 equipment-sports 7,750 fee sharing 17,327licenses & permits 832membership expense 3,460 repairs & maintenance 5,430sponsor signs & expenses 5,290training program 275video board operation 1,000 videography 2,375 total $ 93,478”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING IN PROPERTY DONATED TO AND EXPENSES PAID FOR IN SUPPORT OF THE BARTRAM TRAIL HIGH SCHOOL ATHLETIC DEPARTMENT AND ALSO PROVIDE VOLUNTEERSS TO ORGANIZE AND SUPPORT THIRTY-TWO SPORTS PROGRAMS, CHEERLEADING AND DANCE EVENTS.
IRS990/AllOtherContributionsAmt052458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093478
IRS990/AllOtherExpensesGrp/TotalAmt093478
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA SMITH
IRS990/BooksInCareOfDetail/PhoneNum09045718734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07399 LONGLEAF PINE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0314444
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0322271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117442
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224015
IRS990/CYRevenuesLessExpensesAmt07826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341457
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039935
IRS990/DepreciationDepletionGrp/TotalAmt039935
IRS990/Desc0REMAINING PROGRAM SERVICE EXPENSES AS DETAILED IN PART IX AND SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298
IRS990/FeesForServicesOtherGrp/TotalAmt0298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON JEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY JAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BORGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK RASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI MACHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN BAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE PANICO
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12NISA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEAM LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0445
IRS990/InsuranceGrp/TotalAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0192359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141127
IRS990/LandBldgEquipCostOrOtherBssAmt0333486
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064984
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING IN PROPERTY DONATED TO AND EXPENSES PAID FOR IN SUPPORT OF THE BARTRAM TRAIL HIGH SCHOOL ATHLETIC DEPARTMENT AND ALSO PROVIDE VOLUNTEERSS TO ORGANIZE AND SUPPORT THIRTY-TWO SPORTS PROGRAMS, CHEERLEADING AND DANCE EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314444
IRS990/NetAssetsOrFundBalancesEOYAmt0322270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/TotalAmt01583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPAREL
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2SPRING BBQ
IRS990/OtherExpensesGrp/Desc3TURF PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt048082
IRS990/OtherExpensesGrp/ProgramServicesAmt1104685
IRS990/OtherExpensesGrp/ProgramServicesAmt224800
IRS990/OtherExpensesGrp/ProgramServicesAmt315450
IRS990/OtherExpensesGrp/TotalAmt048082
IRS990/OtherExpensesGrp/TotalAmt1104685
IRS990/OtherExpensesGrp/TotalAmt224800
IRS990/OtherExpensesGrp/TotalAmt315450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0APPERAL
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING BBQ & CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234561
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSION AND PROGRAM SALES ARE A NORMAL FUNCTION AT ATHLETIC EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130187
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF APPAREL TO ENHANCE FUNDRAISING AND ALLOW SUPPORTERS TO EXPRESS TEAM SPIRIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRING BBQ, CONCERT AND AUCTION PROVIDED A FUNCTION WHERE SUPPORTERS COULD GATHER TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0259542
IRS990/PYProgramServiceRevenueAmt0155611
IRS990/PYRevenuesLessExpensesAmt012298
IRS990/PYTotalExpensesAmt0261542
IRS990/PYTotalRevenueAmt0273840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt01380321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279334
IRS990ScheduleA/Total509Grp/TotalAmt01432261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCE DIRECTOR AND TREASURER REVIEW THE FORM 990 FOR ACCURACY AND CONSULT WITH THE TAX PREPARER IF THERE ARE ANY QUESTIONS OR AMBIGUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY REQUIRING OFFICERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO CONFLICTS. THE POLICY IS CONSTANTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN COMPLIANCE WITH IRS SEC. 6104, THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES COLUMN B COLUMN C COLUMN DA.D. SUPPORT $ 28,220 AWARDS & TROPHIES 5,775 BANK FEES 1,066BANQUETS & CEREMONIES 5,322BRANDING & PROMOTIONS 5,871COMPTER SPLS & SUPPORT 3,485 EQUIPMENT-SPORTS 7,750 FEE SHARING 17,327LICENSES & PERMITS 832MEMBERSHIP EXPENSE 3,460 REPAIRS & MAINTENANCE 5,430SPONSOR SIGNS & EXPENSES 5,290TRAINING PROGRAM 275VIDEO BOARD OPERATION 1,000 VIDEOGRAPHY 2,375 TOTAL $ 93,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314444
IRS990/TotalAssetsEOYAmt0322270
IRS990/TotalAssetsGrp/BOYAmt0314444
IRS990/TotalAssetsGrp/EOYAmt0322270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024799
IRS990/TotalOtherProgSrvcRevenueAmt034561
IRS990/TotalProgramServiceExpensesAmt0330673
IRS990/TotalProgramServiceRevenueAmt0224015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,270
Liabilities
$0
Net assets
$322,270
Revenue
$341,457
Expenses
$333,631
Net income
$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$2.38$2.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.41$3.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.74$2.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.89$2.39$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.49$2.30$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.80$2.17$0.63
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.00$1.70$3.04$2.38$0.66
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.88$2.68$0.20
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$3.69$3.63$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.04$2.64$0.60
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.22$1.75$0.47
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.52$1.59$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.38$1.19$0.19