Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4637266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$160,257
Down $237,964 (-60%) from 2015
Net Assets
Up$15,050
Up $4,206 (+39%) from 2015
Liabilities
Down$145,207
Down $242,170 (-63%) from 2015
Revenue
Up$116,447
Up $83,765 (+256%) from 2015
Expenses
Up$89,092
Up $59,803 (+204%) from 2015
Net Income
Up$27,355
Up $23,962 (+706%) from 2015
Provide financial support for schools
The organization shall engage in fundraising efforts that will support the holmes high school athletic department by providing funds to assist with the maintenance and, when necessary, creation of athletic facilities used by holmes high school, thereby reducing the financial burden on the athletic department and the school while fostering school pride and promoting camaraderie and sportsmanship, and to acquire funds to benefit holmnes high school athletes when necessary for improving their accademic skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $275,000 | - | - |
| Savings and Temporary Cash Investments | - | $132,986 | - |
| Cash and Non-Interest-Bearing Accounts | $122,921 | $26,971 | ▼ $95,950 |
| Rtn Earn Endowment Incm Other Fnds | $10,844 | $15,050 | ▲ $4,206 |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| Total Assets | $398,221 | $160,257 | ▼ $237,964 |
| Liabilities | |||
| Deferred Revenue | $387,377 | $145,207 | ▼ $242,170 |
| Total Liabilities | $387,377 | $145,207 | ▼ $242,170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,844 | $15,050 | ▲ $4,206 |
| Total Liabilities and Net Assets / Fund Balance | $398,221 | $160,257 | ▼ $237,964 |
| Name | Title |
|---|---|
| Gary Huhn | President |
| John Jay Fossett | Secretary |
| C Douglas Bramlage | Treasurer |
| David Mumm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,092 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $58,550 | - | - | $58,550 |
| Other Expenses | $10,684 | - | - | $10,684 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Office Expenses | $324 | - | - | $324 |
| Total Functional Expenses | $89,092 | $0 | $0 | $89,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Only members who are not employees of the school district are allowed to vote, with the excepton of the president, who is an employee of the school district but may vote to break a tie.”
“The return is presented to the board for review upon completion of the 990.”
“Enforcement of conflicts policy are handled by the board of directors and is voted upon by the voting members.”
“Governing documents are made available to the public upon request.”
“The organization shall engage in fundraising efforts that will support the holmes high school athletic department by providing funds to assist with the maintenance and, when necessary, creation of athletic facilities used by holmes high school, thereby reducing the financial burden on the athletic department and the school while fostering school pride and promoting camaraderie and sportsmanship, and to acquire funds to benefit holmnes high school athletes when necessary for improving their accademic skills.”
“BOARD OF DIRECTORS”
“Scholarships were issued to two atheletes for 1,000 each. One male and one female”
“Fortm 990-t is not filed because the activities that are separate from the contributions received are for the support of the athletes and not for a profit motive. The annual hall of fame is to recognize the prior year athletes and their accomplishments. If we break even that is acceptable with the board. The annual golf outing is to bring the prior year graduates together in an atmusphere of unity and fellowship, and to keep the graduates interested in holmes high school with the hopes of continued support in the school that they may seem appropriate and to support the athletes of holmes.”
“Transfer of funds to cov sch. 50,000 0 0 paymnet of pre-construction 8,550 0 0 total 58,550 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SHALL ENGAGE IN FUNDRAISING EFFORTS THAT WILL SUPPORT THE HOLMES HIGH SCHOOL ATHLETIC DEPARTMENT BY PROVIDING FUNDS TO ASSIST WITH THE MAINTENANCE AND, WHEN NECESSARY, CREATION OF ATHLETIC FACILITIES USED BY HOLMES HIGH SCHOOL, THEREBY REDUCING THE FINANCIAL BURDEN ON THE ATHLETIC DEPARTMENT AND THE SCHOOL WHILE FOSTERING SCHOOL PRIDE AND PROMOTING CAMARADERIE AND SPORTSMANSHIP, AND TO ACQUIRE FUNDS TO BENEFIT HOLMNES HIGH SCHOOL ATHLETES WHEN NECESSARY FOR IMPROVING THEIR ACCADEMIC SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 83645 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C DOUGLAS BRAMLAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137217744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 87092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 89092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 387377 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ANNUAL HALL OF FAME IS TO RECOGNIZE THE PREVIOUS ATHLETES WHO HAD ACCOMPLISHED OUTSTANDING REGINITION DURING THE TIME THEY WERE IN HIGH SCHOOL ATHLETES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C DOUGLAS BRAMLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN JAY FOSSETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SHALL ENGAGE IN FUNDRAISING EFFORTS THAT WILL SUPPORT THE HOLMES HIGH SCHOOL ATHLETIC DEPARTMENT BY PROVIDING FUNDS TO ASSIST WITH THE MAINTENANCE AND, WHEN NECESSARY, CREATION OF ATHLETIC FACILITIES USED BY HOLMES HIGH SCHOOL, THEREBY REDUCING THE FINANCIAL BURDEN ON THE ATHLETIC DEPARTMENT AND THE SCHOOL WHILE FOSTERING SCHOOL PRIDE AND PROMOTING CAMARADERIE AND SPORTSMANSHIP, AND TO ACQUIRE FUNDS TO BENEFIT HOLMNES HIGH SCHOOL ATHLETES WHEN NECESSARY FOR IMPROVING THEIR ACCADEMIC SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | 2016 ANNUAL GOLF OUTING |
| IRS990/OtherExpensesGrp/Desc | 1 | 2016 HALL OF FAME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 275000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | GARY HUHN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4206 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2016 TOM ELLIS ANNUALGOLF OUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 2016 HALL OF FAME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15017 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL GOLF OUTING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17534 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17534 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO RECORD THE TRANSFER OF FUNDS TO THE COVINGTON INDEPENDENT PUBLIC SCHOOLS IN THE AMOUNT OF 50,000. PRE-CONSTRUCTION COST WAS INCURRED IN THE AMOUNT OF 8550.00 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58880 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS WERE ISSUED TO TWO ATHELETES FOR 1,000 EACH. ONE MALE AND ONE FEMALE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32682 |
| IRS990/PYTotalRevenueAmt | 0 | 32682 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27355 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 291395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 291395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 291395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SHALL ENGAGE IN FUNDRAISING EFFORTS THAT WILL SUPPORT THE HOLMES HIGH SCHOOL ATHLETIC DEPARTMENT BY PROVIDING FUNDS TO ASSIST WITH THE MAINTENANCE AND, WHEN NECESSARY, CREATION OF ATHLETIC FACILITIES USED BY HOLMES HIGH SCHOOL, THEREBY REDUCING THE FINANCIAL BURDEN ON THE ATHLETIC DEPARTMENT AND THE SCHOOL WHILE FOSTERING SCHOOL PRIDE AND PROMOTING CAMARADERIE AND SPORTSMANSHIP, AND TO ACQUIRE FUNDS TO BENEFIT HOLMNES HIGH SCHOOL ATHLETES WHEN NECESSARY FOR IMPROVING THEIR ACCADEMIC SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS WERE ISSUED TO TWO ATHELETES FOR 1,000 EACH. ONE MALE AND ONE FEMALE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORTM 990-T IS NOT FILED BECAUSE THE ACTIVITIES THAT ARE SEPARATE FROM THE CONTRIBUTIONS RECEIVED ARE FOR THE SUPPORT OF THE ATHLETES AND NOT FOR A PROFIT MOTIVE. THE ANNUAL HALL OF FAME IS TO RECOGNIZE THE PRIOR YEAR ATHLETES AND THEIR ACCOMPLISHMENTS. IF WE BREAK EVEN THAT IS ACCEPTABLE WITH THE BOARD. THE ANNUAL GOLF OUTING IS TO BRING THE PRIOR YEAR GRADUATES TOGETHER IN AN ATMUSPHERE OF UNITY AND FELLOWSHIP, AND TO KEEP THE GRADUATES INTERESTED IN HOLMES HIGH SCHOOL WITH THE HOPES OF CONTINUED SUPPORT IN THE SCHOOL THAT THEY MAY SEEM APPROPRIATE AND TO SUPPORT THE ATHLETES OF HOLMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONLY MEMBERS WHO ARE NOT EMPLOYEES OF THE SCHOOL DISTRICT ARE ALLOWED TO VOTE, WITH THE EXCEPTON OF THE PRESIDENT, WHO IS AN EMPLOYEE OF THE SCHOOL DISTRICT BUT MAY VOTE TO BREAK A TIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW UPON COMPLETION OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENFORCEMENT OF CONFLICTS POLICY ARE HANDLED BY THE BOARD OF DIRECTORS AND IS VOTED UPON BY THE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER OF FUNDS TO COV SCH. 50,000 0 0 PAYMNET OF PRE-CONSTRUCTION 8,550 0 0 TOTAL 58,550 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 398221 |
| IRS990/TotalAssetsEOYAmt | 0 | 160257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83645 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116447 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2500 MADISON AVE |
| IRS990/USAddress/CityNm | 0 | COVINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TEAMCOV.OGR |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C DOUGLAS BRAMLAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137217744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOM ELLIS ATHLETIC MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOME |
| ReturnHeader/Filer/EIN | 0 | 454637266 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137217744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 MADISON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81B6DC04E6779F1ABB87704745DBEAB103CCB014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81B6DC04E6779F1ABB87704745DBEAB103CCB014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310990866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CD BRAMLAGE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 MONTANA AVE STE 200S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452113890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137217744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C DOUGLAS BRAMLAGE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T18:43:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.