Civic Intelligence

Tom Ellis Athlectic Memorial Found

EIN 45-4637266 • 501(c)3 • Covington, KY

Profile

The corporation 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 sportmanship, and to acquire scholarship money to benefit holmes high school athletes when necessary for improving their accademic skills.

2500 Madison AveCovington, KY 41014

teamgov.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$348,995

Up $1,291 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$348,995

Up $1,291 (+0.4%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$1,771

Down $291,285 (-99%) from 2021

Expenses

Down

$480

Down $2,198 (-82%) from 2021

Net Income

Down

$1,291

Down $289,087 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $104,314Liabilities 2014: $0Net Assets 2014: $104,3142014Assets 2015: $398,221Liabilities 2015: $387,377Net Assets 2015: $10,8442015Assets 2016: $160,257Liabilities 2016: $145,207Net Assets 2016: $15,0502016Assets 2017: $168,247Liabilities 2017: $151,180Net Assets 2017: $17,0672017Assets 2018: $63,039Liabilities 2018: $44,206Net Assets 2018: $18,8332018Assets 2021: $347,704Liabilities 2021: $0Net Assets 2021: $347,7042021Assets 2022: $348,995Liabilities 2022: $0Net Assets 2022: $348,9952022

Highlighted filing

2022

Assets$348,995
Liabilities$0
Net Assets$348,995
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $86,863Expenses 2014: $0Net Income 2014: $86,8632014Revenue 2015: $32,682Expenses 2015: $29,289Net Income 2015: $3,3932015Revenue 2016: $116,447Expenses 2016: $89,092Net Income 2016: $27,3552016Revenue 2017: $95,377Expenses 2017: $93,360Net Income 2017: $2,0172017Revenue 2018: $36,376Expenses 2018: $20,495Net Income 2018: $15,8812018Revenue 2021: $293,056Expenses 2021: $2,678Net Income 2021: $290,3782021Revenue 2022: $1,771Expenses 2022: $480Net Income 2022: $1,2912022

Highlighted filing

2022

Revenue$1,771
Expenses$480
Net Income$1,291
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$348,995
Liabilities
$0
Net assets
$348,995
Revenue
$1,771
Expenses
$480
Net income
$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.02$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.93$0.03$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.44$0.19$0.36$0.20$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.51$0.17$0.95$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.45$0.15$1.16$0.89$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.87$0.11$0.33$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.87$0.00$0.87
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$95,377
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,986$144,468▲ $11,482
Cash and Non-Interest-Bearing Accounts$26,971$23,479▼ $3,492
Rtn Earn Endowment Incm Other Fnds$15,050$17,067▲ $2,017
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$160,257$168,247▲ $7,990
Liabilities
Deferred Revenue$145,207$151,180▲ $5,973
Total Liabilities$145,207$151,180▲ $5,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,050$17,067▲ $2,017
Total Liabilities and Net Assets / Fund Balance$160,257$168,247▲ $7,990
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary HuhnPresident
John Jay FossettSecretary
C Douglas BramlageTreasurer
David MummVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,018
Program Service Revenue
$28,089
Investment Income
$270
Other Revenue
$0
All Other Contributions
$67,018
Change in Net Assets
$2,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,360--$93,360
Total Functional Expenses$93,360$0$0$93,360
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“The return is presented to the board for review upon completion of the 990.”

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

“Enforcement of conflicts policy are handled by the board of directors and is voted upon by the voting members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tom Ellis Athletic Memorial
EIN
45-4637266
Phone
5137217744
Address
2500 MADISON AVE, COVINGTON, KY 41014

Signing Officer

Name
C Douglas Bramlage
Title
Treasurer
Phone
5137217744
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Huhn
Formed
2012
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bramlage Business Advisory Services
Address
2300 MONTANA AVE STE 214, CINCINNATI, OH 45211
Preparer
C Douglas Bramlage CPA
Phone
5137217744
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“BOARD OF DIRECTORS”

Form 990, Page 2, Part III, Line 4D

“To show the income and expenses incurred for the funds received through the organization”

Form 990, Part IX, Line 11G

“All purpose football bield 50,065 0 0 meinken baseball field 17,250 0 0 hall of fame 9,141 0 0 annual tom ellis golf outing 16,904 0 0 total 93,360 0 0”

Raw XML Appendix301 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt067018
IRS990/BooksInCareOfDetail/PersonNm0C DOUGLAS BRAMLAGE
IRS990/BooksInCareOfDetail/PhoneNum05137217744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026971
IRS990/CashNonInterestBearingGrp/EOYAmt023479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt093360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028089
IRS990/CYRevenuesLessExpensesAmt02017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0145207
IRS990/DeferredRevenueGrp/EOYAmt0151180
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ANNUAL HALL OF FAME IS TO RECOGNIZE THE PREVIOUS ATHLETES WHO HAD ACCOMPLISHED OUTSTANDING REGINITION DURING THE TIME THEY WERE IN HIGH SCHOOL ATHLETES. GROSS REVENUE 11,184 2107 ANNUAL GOLF OUTING TO BRING ALUMS TOGETHER GROSS REVENUE 16905
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093360
IRS990/FeesForServicesOtherGrp/TotalAmt093360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm2C DOUGLAS BRAMLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JAY FOSSETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015050
IRS990/NetAssetsOrFundBalancesEOYAmt017067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0GARY HUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02017TOM ELLIS ANNUALGOLF OUT
IRS990/ProgramServiceRevenueGrp/Desc12017HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111184
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS RECEIVED FOR ADDING A FENCING AROUND THE MENS BASEBALL FIELD. 9,930. CONTRIBUTIONS RECEIVED FOR THE PURPOSE OF SECURING LIGHTS FOR THE GIRLS SOFTBAKK FIELD. 1,485.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011415
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RECORD ALL PURPOSE FIELD CONTRIBUTION RECEIVED IN 2017 50,000 TO RECORD MEMORIAL CONTRIBUTIONS RECEIVED FROM THE LOSS OF TOM ELLIS JR. FOR THE ALL-PURPOSE FIELD IN THE AMOUNT OF 5290 OTHER CASH CONTRIBUTIONS TO THE ALL-PURPOSE FIELD 313.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SHOW THE INCOME AND EXPENSES INCURRED FOR THE FUNDS RECEIVED THROUGH THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt087092
IRS990/PYProgramServiceRevenueAmt032551
IRS990/PYRevenuesLessExpensesAmt027355
IRS990/PYTotalExpensesAmt089092
IRS990/PYTotalRevenueAmt0116447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028359
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105047
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SHOW THE INCOME AND EXPENSES INCURRED FOR THE FUNDS RECEIVED THROUGH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW UPON COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY ARE HANDLED BY THE BOARD OF DIRECTORS AND IS VOTED UPON BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PURPOSE FOOTBALL BIELD 50,065 0 0 MEINKEN BASEBALL FIELD 17,250 0 0 HALL OF FAME 9,141 0 0 ANNUAL TOM ELLIS GOLF OUTING 16,904 0 0 TOTAL 93,360 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/ReturnTs02018-10-15T16:16:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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