Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-3995124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,681,854
No earlier filing loaded for comparison.
Net Assets
$1,511,342
No earlier filing loaded for comparison.
Liabilities
$170,512
No earlier filing loaded for comparison.
Revenue
$428,432
No earlier filing loaded for comparison.
Expenses
$394,489
No earlier filing loaded for comparison.
Net Income
$33,943
No earlier filing loaded for comparison.
To provide athletic training and education to develop opportunities for developing athletes by providing a supportive network, developing resources, cooperating with other organizations, preparing and providing literature and advocation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,685,230 | $1,647,098 | ▼ $38,132 |
| Loans From Officers Directors | $184,682 | $163,588 | ▼ $21,094 |
| Cash and Non-Interest-Bearing Accounts | $-18,268 | $34,756 | ▲ $53,024 |
| Total Assets | $1,666,962 | $1,681,854 | ▲ $14,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,881 | $6,924 | ▲ $2,043 |
| Total Liabilities | $189,563 | $170,512 | ▼ $19,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,477,399 | $1,511,342 | ▲ $33,943 |
| Total Net Assets Fund Balance | $1,477,399 | $1,511,342 | ▲ $33,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,666,962 | $1,681,854 | ▲ $14,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,368,217 | $74,366 | $1,442,583 |
| Land | $272,500 | - | $272,500 |
| Equipment | $6,381 | $1,619 | $8,000 |
| Name | Title |
|---|---|
| Amy Sestito | Board Member |
| Connie Berta | Board Member |
| Michael Coolman | Board Member |
| Michael Vasko | Board Member |
| Travis Kaylor | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,396 |
| Salaries, Compensation, and Employee Benefits | $54,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $58,976 | $9,257 | - | $68,233 |
| Other Salaries and Wages | $24,634 | $24,634 | - | $49,268 |
| Depreciation Depletion | $38,132 | - | - | $38,132 |
| Other Expenses | $36,493 | - | - | $36,493 |
| Fees for Services Management | $13,800 | - | - | $13,800 |
| Interest | - | $9,969 | - | $9,969 |
| Insurance | - | $6,875 | - | $6,875 |
| Payroll Taxes | $2,413 | $2,412 | - | $4,825 |
| Fees for Services Accounting | - | $3,315 | - | $3,315 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Information Technology | - | $598 | - | $598 |
| Office Expenses | - | $468 | - | $468 |
| Advertising | $30 | - | - | $30 |
| Total Functional Expenses | $335,961 | $58,528 | $0 | $394,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Glenn Ferrone | Father | Executive Director | No | - |
| Gsf Financial LLC | Father | Accounting Services | No | - |
| Nikki Young | Sister | Program Director | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $184,682 | $163,588 | ▼ $21,094 |
“The board receives a copy of the 990 and it is approved at the board meeting and documented in the minutes.”
“On an annual basis, the board members complete a conflict of interest questionnaire to document any possible conflicts.”
“Currently no compensation paid to a director. However, if there was compensation, the board would perform due diligence and research compensation, as it compares to similar nonprofit organizations.”
“Governing documents are made available to the public upon request”
“To provide athletic training and education to develop opportunities for developing athletes by providing a supportive network, developing resources, cooperating with other organizations, preparing and providing literature and advocation.”
“Uniforms 15,575 0 0 utilities 9,134 0 0 pepsi 8,605 0 0 repairs 7,510 0 0 telephone 0 4,943 0 bank charges 0 4,314 0 apparel 3,605 0 0 certifications 3,045 0 0 equipment 2,721 0 0 janitorial 2,143 0 0 admin costs 1,851 0 0 fitness memebership for p 1,800 0 0 party supplies 1,628 0 0 licenses 1,370 0 0 admin costs 925 0 0 party supplies 913 0 0 monitoring 825 0 0 staff costs 696 0 0 manager 558 0 0 supplies 497 0 0 staff costs 460 0 0 food 368 0 0 donations 150 0 0 less 990t advertsing exp -2,547 0 0 less 990t birthday party -2,856 0 0 total 58,976 9,257 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ATHLETIC TRAINING AND EDUCATION TO DEVELOP OPPORTUNITIES FOR DEVELOPING ATHLETES BY PROVIDING A SUPPORTIVE NETWORK, DEVELOPING RESOURCES, COOPERATING WITH OTHER ORGANIZATIONS, PREPARING AND PROVIDING LITERATURE AND ADVOCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIKKI YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148331474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 NORTH HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANAL WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -18268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 340396 |
| IRS990/CYOtherRevenueAmt | 0 | 100845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54093 |
| IRS990/CYTotalExpensesAmt | 0 | 394489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38132 |
| IRS990/Desc | 0 | TO PROVIDE ATHLETIC TRAINING AND EDUCATION TO DEVELOP OPPORTUNITIES FOR DEVELOPING ATHLETES BY PROVIDING A SUPPORTIVE NETWORK, DEVELOPING RESOURCES, COOPERATING WITH OTHER ORGANIZATIONS, PREPARING AND PROVIDING LITERATURE AND ADVOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EASTSIDE VOLLEYBALL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAVIS KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE BERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL VASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SESTITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COOLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9969 |
| IRS990/InterestGrp/TotalAmt | 0 | 9969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1647098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1723083 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4367 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 184682 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 163588 |
| 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 | TO PROVIDE ATHLETIC TRAINING AND EDUCATION TO DEVELOP OPPORTUNITIES FOR DEVELOPING ATHLETES BY PROVIDING A SUPPORTIVE NETWORK, DEVELOPING RESOURCES, COOPERATING WITH OTHER ORGANIZATIONS, PREPARING AND PROVIDING LITERATURE AND ADVOCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1477399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1511342 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT HOSTING EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COURT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY SESTITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDING SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 368947 |
| IRS990/PYOtherRevenueAmt | 0 | 109281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53072 |
| IRS990/PYTotalExpensesAmt | 0 | 422019 |
| IRS990/PYTotalRevenueAmt | 0 | 560738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM INCOME 839,143 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1479106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 832741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 323137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 839143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1479106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1479106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2546442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1368217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1442583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1647098 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NIKKI YOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GLENN FERRONE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | GSF FINANCIAL LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FATHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FATHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ACCOUNTING SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 163588 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | GSF FINANCIAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 194000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER IS EXEC DIRECT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 163588 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ATHLETIC TRAINING AND EDUCATION TO DEVELOP OPPORTUNITIES FOR DEVELOPING ATHLETES BY PROVIDING A SUPPORTIVE NETWORK, DEVELOPING RESOURCES, COOPERATING WITH OTHER ORGANIZATIONS, PREPARING AND PROVIDING LITERATURE AND ADVOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE 990 AND IT IS APPROVED AT THE BOARD MEETING AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DOCUMENT ANY POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY NO COMPENSATION PAID TO A DIRECTOR. HOWEVER, IF THERE WAS COMPENSATION, THE BOARD WOULD PERFORM DUE DILIGENCE AND RESEARCH COMPENSATION, AS IT COMPARES TO SIMILAR NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS 15,575 0 0 UTILITIES 9,134 0 0 PEPSI 8,605 0 0 REPAIRS 7,510 0 0 TELEPHONE 0 4,943 0 BANK CHARGES 0 4,314 0 APPAREL 3,605 0 0 CERTIFICATIONS 3,045 0 0 EQUIPMENT 2,721 0 0 JANITORIAL 2,143 0 0 ADMIN COSTS 1,851 0 0 FITNESS MEMEBERSHIP FOR P 1,800 0 0 PARTY SUPPLIES 1,628 0 0 LICENSES 1,370 0 0 ADMIN COSTS 925 0 0 PARTY SUPPLIES 913 0 0 MONITORING 825 0 0 STAFF COSTS 696 0 0 MANAGER 558 0 0 SUPPLIES 497 0 0 STAFF COSTS 460 0 0 FOOD 368 0 0 DONATIONS 150 0 0 LESS 990T ADVERTSING EXP -2,547 0 0 LESS 990T BIRTHDAY PARTY -2,856 0 0 TOTAL 58,976 9,257 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1666962 |
| IRS990/TotalAssetsEOYAmt | 0 | 1681854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1666962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1681854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 935 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394489 |
| IRS990/TotalGrossUBIAmt | 0 | 9917 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1477399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511342 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14819 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24736 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 9917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 326651 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9917 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1666962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1681854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1477399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1511342 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 NORTH HIGH STREET |
| IRS990/USAddress/CityNm | 0 | CANAL WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTSIDEVBC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SESTITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148331474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTSIDE ATHLETICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 463995124 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148331474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 NORTH HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANAL WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BC84580E5D3FB61FD82D9DC8F593B97E70EBC5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBCEA7FD5A2AE2A77FE54BF241828A5D09EB2456 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.103.96.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:25:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311621273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTTINGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430210185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7409656853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE E OTTINGERCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-18T13:25:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.